Hangzhou Anysoft Statements
30
Hangzhou Anysoft 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
457.68
100
407.15
89
50.526
11
13.936
3
19.962
4.4
32.948
7.2
17.578
3.8
-13.282
-2.9
-0.269
-0.06
4.027
0.9
-0.763
-0.2
3.945
0.9
0.028
139.53
679.26
100
624.4
91.9
54.865
8.1
13.23
1.9
28.359
4.2
37.877
5.6
16.989
2.5
-9.575
-1.4
-1.797
-0.3
5.616
0.8
5.475
0.8
0.349
0.05
0.003
139.53
386.15
100
337.49
87.4
48.656
12.6
15.052
3.9
4.372
1.1
17.137
4.4
31.519
8.2
-11.214
-2.9
-3.8
-1
16.561
4.3
1.165
0.3
17.331
4.5
0.124
139.53
310.46
100
335.27
108
-24.814
-8
8.503
2.7
26.643
8.6
51.162
16.5
-75.975
-24.5
-14.279
-4.6
0.511
0.2
-89.743
-28.9
-26.757
-8.6
-64.412
-20.7
-0.461
139.71
869.35
100
774.69
89.1
94.658
10.9
16.677
1.9
33.206
3.8
43.909
5.1
50.749
5.8
-16.814
-1.9
3.096
0.4
37.031
4.3
9.487
1.1
27.191
3.1
0.197
138.24
1 089.07
100
979.3
89.9
109.77
10.1
14.085
1.3
17.115
1.6
28.223
2.6
81.551
7.5
-23.878
-2.2
-0.352
-0.03
57.321
5.3
11.935
1.1
46.605
4.3
0.332
140.58
1 287.45
100
1 101.29
85.5
186.16
14.5
13.549
1.1
34.924
2.7
46.711
3.6
139.45
10.8
-14.237
-1.1
-0.189
-0.01
125.02
9.7
13.534
1.1
113.09
8.8
0.81
139.59
1 088.09
100
992.32
91.2
95.763
8.8
4.959
0.5
63.557
5.8
85.9
7.9
9.864
0.9
-5.688
-0.5
2.048
0.2
6.625
0.6
11.959
1.1
-0.672
-0.06
-0.005
123.85
1 041.57
100
887.8
85.2
153.77
14.8
18.28
1.8
39.418
3.8
56.394
5.4
97.379
9.3
-11.835
-1.1
0.047
0.005
85.591
8.2
8.463
0.8
77.866
7.5
0.626
124.47
839.38
100
684.11
81.5
155.27
18.5
14.449
1.7
39.998
4.8
42.616
5.1
112.65
13.4
-13.977
-1.7
-5.045
-0.6
93.632
11.2
11.622
1.4
85.746
10.2
0.689
124.47
632.3
100
504
79.7
128.3
20.3
14.6
2.3
16
2.5
29.4
4.6
98.9
15.6
-6.6
-1.04
0.1
0.02
92.4
14.6
10.4
1.6
80.7
12.8
0.65
124.2
739.2
100
629.7
85.2
109.5
14.8
0.3
0.04
35.7
4.8
49.9
6.8
59.6
8.1
-13.2
-1.8
-3.8
-0.5
42.8
5.8
1.9
0.3
36.9
5
0.29
126.2
724.9
100
582
80.3
142.9
19.7
21.7
3
31
4.3
51
7
91.9
12.7
-9.4
-1.3
-1.5
-0.2
80.9
11.2
13.5
1.9
60.7
8.4
0.49
123.9
591.6
100
466.6
78.9
125
21.1
14.2
2.4
26.3
4.4
39.8
6.7
85.1
14.4
-11.1
-1.9
2.5
0.4
76.5
12.9
11.8
2
56.7
9.6
0.45
124.9
352.2
100
241.7
68.6
110.5
31.4
10.5
3
21.1
6
31.2
8.9
79.3
22.5
-7.4
-2.1
2.2
0.6
74.2
21.1
9.1
2.6
56.2
16
0.45
124.3
334.2
100
284.6
85.2
49.7
14.9
22.3
6.7
53.9
16.1
76
22.7
-26.4
-7.9
-12.4
-3.7
2.9
0.9
-36
-10.8
-16.9
-5.06
-18.2
-5.4
-0.13
135.7
367.3
100
187.7
51.1
179.6
48.9
7.4
2
31.1
8.5
38.2
10.4
141.4
38.5
-9.5
-2.6
—
0
131.9
35.9
26.3
7.2
93.2
25.4
0.78
119.5
735.2
100
544.4
74
190.8
26
17.3
2.4
39.9
5.4
56.7
7.7
134.1
18.2
-8.6
-1.2
3.7
0.5
129.2
17.6
23
3.1
73.8
10
0.62
118.9
282.2
100
167.3
59.3
114.9
40.7
10.6
3.8
23.9
8.5
34.4
12.2
80.5
28.5
-1.7
-0.6
0.1
0.04
78.9
28
10.3
3.6
61.4
21.8
0.51
120.4
265.3
100
202.6
76.4
62.7
23.6
20.2
7.6
58.9
22.2
89.5
33.7
-26.8
-10.1
-6.9
-2.6
-0.4
-0.2
-34.1
-12.9
-1.6
-0.6
-6.9
-2.6
-0.06
119.9
408
100
279.8
68.6
128.2
31.4
9.4
2.3
36.1
8.8
45.6
11.2
82.6
20.2
-2.4
-0.6
0.1
0.02
80.3
19.7
3.6
0.9
69.6
17.1
0.58
120
283.2
100
164.4
58.1
118.9
42
10.9
3.8
21.3
7.5
32.2
11.4
86.6
30.6
-4
-1.4
2.2
0.8
84.8
29.9
15.4
5.4
60.2
21.3
0.5
120.7
233.8
100
132.9
56.8
100.9
43.2
7
3
17.8
7.6
24.9
10.7
76.1
32.5
-2.3
-1
-0.2
-0.09
73.6
31.5
18.1
7.7
48.5
20.7
0.4
120
253.7
168.2
85.5
7.7
19.9
27.3
58.2
-3.2
0.6
55.6
12.7
36.5
0.3
120
237.1
197.5
39.5
7.8
14.1
23
16.5
-1.3
1.8
17.1
4.3
11.1
0.09
120
211.1
158.4
52.7
—
17.8
17.7
35
-0.8
4.2
38.4
9.9
28.4
0.24
120
208.1
162.8
45.3
—
14.3
16.1
29.2
-1.4
—
27.9
6
21.9
0.18
120
173.8
140.5
33.3
—
16.3
14.8
18.5
-3.2
0.3
15.6
2.8
12.9
0.14
90.9
136.2
110.1
26.1
—
10.9
11.6
14.6
-0.4
0.1
14.3
3.7
10.6
0.12
90
96.7
71
25.8
—
7.6
7.8
18
-0.2
2
19.8
4
15.8
0.18
90
62.3
40.6
21.7
—
7.8
9.9
11.8
-0.8
0.2
11.2
2.1
9.2
0.1
90
46.5
27.4
19.1
—
7.2
7.1
12
-0.1
1.9
13.8
2
11.9
0.13
90