Xinjiang Sailing Statements
30
Xinjiang Sailing 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
28.52
100
19.278
67.6
9.243
32.4
4.758
16.7
38.091
133.6
35.878
125.8
-26.636
-93.4
2.225
7.8
0.045
0.2
-24.348
-85.4
-1.897
-6.7
-22.45
-78.7
-0.117
192.09
48.992
100
34.586
70.6
14.406
29.4
3.908
8
23.383
47.7
25.716
52.5
-11.31
-23.08
1.456
3
0
-0.00002
-9.831
-20.07
-1.314
-2.7
-8.516
-17.4
-0.044
192.37
33.601
100
24.353
72.5
9.248
27.5
4.314
12.8
11.962
35.6
15.222
45.3
-5.974
-17.8
1.519
4.5
-0.004
-0.01
-4.461
-13.3
-1.986
-5.9
-2.475
-7.4
-0.013
192.37
64.338
100
47.542
73.9
16.796
26.1
4.066
6.3
33.744
52.4
39.936
62.1
-23.14
-36
4.955
7.7
-0.001
-0.002
-18.192
-28.3
-5.445
-8.5
-12.747
-19.8
-0.067
191.18
43.82
100
35.102
80.1
8.719
19.9
3.016
6.9
29.872
68.2
32.878
75
-24.159
-55.1
1.814
4.1
-0.015
-0.03
-22.329
-51
-2.432
-5.6
-19.897
-45.4
-0.103
192.4
53.695
100
40.435
75.3
13.26
24.7
4.145
7.7
28.764
53.6
31
57.7
-17.739
-33.04
2.394
4.5
—
0
-15.346
-28.6
-2.504
-4.7
-12.842
-23.9
-0.066
193.49
16.915
100
12.868
76.1
4.047
23.9
4.774
28.2
24.93
147.4
23.262
137.5
-19.215
-113.6
1.022
6
0.067
0.4
-18.117
-107.1
-2.729
-16.1
-15.387
-91
-0.08
193.48
41.739
100
29.768
71.3
11.971
28.7
3.821
9.2
46.766
112
65.456
156.8
-53.485
-128.1
-14.653
-35.1
0.165
0.4
-67.973
-162.9
-2.4
-5.8
-65.573
-157.1
-0.339
193.48
32.102
100
25.12
78.3
6.981
21.7
3.599
11.2
32.185
100.3
34.584
107.7
-27.602
-86
0.53
1.7
-0.027
-0.08
-27.1
-84.4
-2.85
-8.9
-24.25
-75.5
-0.147
164.45
43.512
100
25.628
58.9
17.884
41.1
3.808
8.8
31.875
73.3
35.487
81.6
-17.603
-40.5
0.634
1.5
-0.233
-0.5
-17.204
-39.5
-1.377
-3.2
-15.827
-36.4
-0.096
165.02
28
100
19.6
70
8.4
30
2.6
9.3
6.1
21.8
8.2
29.3
0.2
0.7
20.8
74.3
-0.1
-0.4
20.9
74.6
0.8
2.9
20.2
72.1
0.12
165.6
138.2
100
127
91.9
11.1
8
11.9
8.6
59.2
42.8
69.5
50.3
-58.3
-42.2
1.8
1.3
-0.9
-0.7
-57.4
-41.5
15.3
11.1
-72.7
-52.6
-0.44
165.6
63.2
100
54.3
85.9
8.9
14.1
2
3.2
37.2
58.9
38.7
61.2
-29.7
-47
0.4
0.6
-0.2
-0.3
-29.4
-46.5
-4.3
-6.8
-25.1
-39.7
-0.15
165.6
57.4
100
42.5
74
14.9
26
3.1
5.4
28.8
50.2
31.2
54.4
-16.3
-28.4
0.4
0.7
0.1
0.2
-15.8
-27.5
-2.2
-3.8
-13.6
-23.7
-0.08
168
11.7
100
10.2
87.2
1.5
12.8
3.4
29.1
27.1
231.6
30.1
257.3
-28.6
-244.4
-0.3
-2.6
—
0
-28.9
-247.009
-4.5
-38.5
-24.4
-208.5
-0.15
163.3
118.7
100
82.9
69.8
35.9
30.2
3.4
2.9
26.8
22.6
26.6
22.4
9.2
7.8
33.4
28.1
-0.1
-0.08
42.5
35.8
5.2
4.4
37.5
31.6
0.23
163.3
56.3
100
38.7
68.7
17.6
31.3
3.5
6.2
34.5
61.3
35.1
62.3
-17.5
-31.08
0.5
0.9
—
0
-17
-30.2
-2.2
-3.9
-14.4
-25.6
-0.09
163.3
88.1
100
57.3
65
30.8
35
2.1
2.4
32.8
37.2
35
39.7
-4.2
-4.8
6.9
7.8
-0.3
-0.3
2.4
2.7
—
0
4.1
4.7
0.02
163.3
17.9
100
11.2
62.6
6.7
37.4
4.2
23.5
26.3
146.9
29.6
165.4
-22.8
-127.4
1.2
6.7
—
0
-21.6
-120.7
-2.1
-11.7
-18.2
-101.7
-0.11
163.3
141.5
100
103.1
72.9
38.4
27.1
3.8
2.7
24
17
15.4
10.9
23
16.3
2
1.4
—
0
24.9
17.6
6.7
4.7
18.9
13.4
0.12
163.3
362.8
100
297.1
81.9
65.7
18.1
9.9
2.7
22.6
6.2
37.1
10.2
28.6
7.9
0.1
0.03
—
0
28.7
7.9
1.6
0.4
28
7.7
0.18
160
96.8
100
76.8
79.3
20
20.7
—
0
28.8
29.8
45.4
46.9
-25.4
-26.2
0.8
0.8
—
0
-24.6
-25.4
-6.4
-6.6
-17.6
-18.2
-0.11
160
49.8
100
29.3
58.8
20.5
41.2
—
0
33.5
67.3
28.8
57.8
-8.3
-16.7
1.8
3.6
—
0
-6.6
-13.3
0.3
0.6
-6.9
-13.9
-0.04
160
323.8
224.7
99.1
—
29.1
41.7
57.5
-0.2
-4.4
52.9
7.7
45.2
0.28
160
148.1
101.8
46.3
7.8
15.2
24.1
22.2
0.2
—
22.4
1.9
20.5
0.13
160
203.9
157.4
46.5
—
21.2
31.7
14.8
0.7
-0.1
15.4
1.9
13.5
0.08
160
122.5
98.2
24.2
—
21.8
22.7
1.5
0.7
—
2.2
0.5
1.5
0.01
160
189.7
143.8
45.9
—
22.7
21.9
24
-0.2
2.7
26.5
2.8
23.5
0.15
160
144.8
116.6
28.2
—
18.9
19
9.2
0.6
0.2
14.4
0.6
13.6
0.11
120
161.9
131.1
30.9
—
12.9
17.2
13.7
0.3
—
14
2.1
11.3
0.07
160
43.2
31.1
12.1
—
19
19
-6.9
0.4
0.4
-6.1
0.1
-5.8
-0.04
160