Chengdu Yunda Statements
30
Chengdu Yunda Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
287.11
197.93
89.178
24.2
49.574
66.293
22.885
-1.848
4.395
25.465
3.472
21.79
0.049
441.21
211.17
120.54
90.635
17.966
33.059
41.517
49.118
-3.294
-0.555
45.485
5.003
38.641
0.087
443.36
38.16
100
20.731
54.3
17.429
45.7
21.361
56
27.969
73.3
46.455
121.7
-29.026
-76.07
-1.4
-3.7
0.022
0.06
-30.404
-79.7
-3.177
-8.3
-26.339
-69.02
-0.059
444.91
464.97
100
292.39
62.9
172.58
37.1
29.414
6.3
117.33
25.2
178.78
38.4
-6.201
-1.3
-5.464
-1.2
1.077
0.2
-10.476
-2.3
5.946
1.3
-22.829
-4.9
-0.052
436.79
184.93
100
100.32
54.2
84.612
45.8
21.999
11.9
41.47
22.4
45.891
24.8
38.721
20.9
-1.067
-0.6
0.822
0.4
38.477
20.8
-1.007
-0.5
39.626
21.4
0.089
446.99
236.82
100
107.02
45.2
129.8
54.8
20.806
8.8
46.125
19.5
63.798
26.9
66.006
27.9
-3.73
-1.6
0.002
0.0009
62.278
26.3
8.478
3.6
54.771
23.1
0.122
447.65
24.395
100
11.677
47.9
12.718
52.1
23.66
97
25.414
104.2
47.305
193.9
-34.587
-141.8
-0.501
-2.05
0.005
0.02
-35.017
-143.5
-3.116
-12.8
-30.694
-125.8
-0.069
447.43
472.73
100
325.04
68.8
147.69
31.2
30.882
6.5
89.651
19
110
23.3
37.685
8
1.614
0.3
-0.485
-0.1
38.8
8.2
6.145
1.3
34.404
7.3
0.073
473.52
189.86
100
91.056
48
98.806
52
23.873
12.6
46.704
24.6
54.99
29
43.816
23.1
-3.475
-1.8
0.022
0.01
40.363
21.3
3.813
2
39.599
20.9
0.088
447.66
169.11
100
81.841
48.4
87.271
51.6
19.171
11.3
52.449
31
68.549
40.5
18.722
11.1
-0.936
-0.6
-0.434
-0.3
17.347
10.3
1.89
1.1
18.279
10.8
0.041
446.83
74.7
100
30.6
41
44.1
59
17.9
24
28.4
38
44.4
59.4
-0.4
-0.5
1.8
2.4
0.1
0.1
1.4
1.9
0.6
0.8
3.1
4.1
0.01
449.7
315.5
100
168.5
53.4
146.9
46.6
24.3
7.7
46
14.6
68.7
21.8
78.2
24.8
9
2.9
0.2
0.06
87.4
27.7
15
4.8
69.2
21.9
0.15
474.9
169.9
100
82.6
48.6
87.3
51.4
24.6
14.5
41.6
24.5
53.4
31.4
33.9
20
2.3
1.4
-1
-0.6
35.2
20.7
2.1
1.2
32.9
19.4
0.07
448
142.9
100
66.4
46.5
76.5
53.5
19.2
13.4
27.5
19.2
39
27.3
37.5
26.2
2.9
2
-0.1
-0.07
40.4
28.3
1.2
0.8
40.7
28.5
0.09
448
65.6
100
33.2
50.6
32.4
49.4
16.6
25.3
19.5
29.7
35.2
53.7
-2.7
-4.1
3.6
5.5
—
0
0.9
1.4
0.8
1.2
2.7
4.1
0.01
448
333.6
100
196.9
59
136.8
41
30.9
9.3
62.1
18.6
80.6
24.2
56.1
16.8
7.9
2.4
-0.2
-0.06
63.5
19
6.7
2
55.7
16.7
0.12
448
156.8
100
76.1
48.5
80.8
51.5
20
12.8
27.6
17.6
43.2
27.6
37.6
24
2.8
1.8
0.1
0.06
40.5
25.8
3.6
2.3
39.1
24.9
0.09
448
127.2
100
50.2
39.5
77
60.5
15.4
12.1
35.4
27.8
44
34.6
33
25.9
2.1
1.7
0.3
0.2
35.5
27.9
3.6
2.8
33.1
26
0.07
448
72.2
100
37
51.2
35.2
48.8
13.8
19.1
22.1
30.6
35.3
48.9
-0.1
-0.1
2.8
3.9
0.2
0.3
2.8
3.9
1.6
2.2
2.3
3.2
0.01
448
200.7
100
87
43.3
113.7
56.7
27.8
13.9
35.6
17.7
74.6
37.2
39.1
19.5
4.5
2.2
—
0
43.7
21.8
2.6
1.3
40.9
20.4
0.09
463.8
103.8
100
35.4
34.1
68.4
65.9
16.9
16.3
41.5
40
55.9
53.9
12.5
12
8
7.7
0.1
0.1
20.6
19.8
1.4
1.3
19.9
19.2
0.04
453.1
125.6
100
55.3
44
70.3
56
15.9
12.7
36.9
29.4
38.3
30.5
32
25.5
7.3
5.8
7.3
5.8
46.5
37
4.7
3.7
41.7
33.2
0.09
465.9
89.5
100
45
50.3
44.5
49.7
10.8
12.1
36.1
40.3
44.5
49.7
—
0
3.8
4.2
0.1
0.1
3.9
4.4
2.1
2.3
2.7
3
0.01
444.9
296
171.2
124.8
22.1
59.9
84.3
40.5
8.7
0.2
49.3
5.4
41.2
0.09
456
151.2
81.6
69.6
10.3
24.4
38.3
31.3
2
0.4
33.7
4.4
29.1
0.06
456
152.1
76.9
75.2
—
40.6
14.6
60.6
1.3
-0.9
61
4.9
55.7
0.12
452
90.5
47
43.6
—
34
34.4
9.1
3.2
1
13.3
2.5
11.2
0.02
450.7
304
186.6
117.3
—
51.7
65.6
51.7
3.6
14.2
69.6
6.8
63.7
0.14
448
114.5
58.2
56.3
—
36.3
40.8
15.5
2
12.8
30.3
2.3
27.9
0.06
448
121.4
58.1
63.3
—
32.9
37.7
25.6
3.5
11.3
40.4
3.3
37.1
0.08
448
71.9
41
30.8
—
21.8
24.8
6
3.9
3.5
13.5
3.1
10.4
0.02
448
198.2
89.5
108.8
—
41.6
50.2
58.6
7
5.1
70.7
7.7
63.1
0.14
448
114.5
61.7
52.8
—
27.8
30.7
22
2.5
3.7
28.3
3.9
24.4
0.05
448
93.8
45.2
48.6
—
25.5
28.3
20.3
0.5
14.7
35.6
3.3
32.2
0.08
410.7
53.3
23.4
29.9
—
17
19.2
10.8
0.6
—
11.4
2.7
8.7
0.03
336
147.8
71.4
76.4
—
27.7
33.7
42.6
0.1
15.1
57.9
4.8
53.1
0.16
336
92.5
47.9
44.6
—
18.3
19.2
25.4
0.4
0.7
26.5
4
22.4
0.07
336
117.5
57
60.6
—
16.2
18.5
42
0.3
10.4
52.6
5.6
47
0.14
336
5.3
2
3.3
—
16.1
17.4
-14.1
-0.2
0.7
-13.6
—
-13.6
-0.04
336