Advanced Fiber Statements
30
Advanced Fiber 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
185.33
118.26
67.066
34.598
25.295
55.733
11.333
-0.556
-0.004
10.774
-4.19
14.963
0.061
243.78
183.75
100
123.5
67.2
60.248
32.8
32.788
17.8
27.777
15.1
57.429
31.3
2.819
1.5
9.368
5.1
-0.008
-0.004
12.152
6.6
-4.073
-2.2
16.226
8.8
0.064
252.56
154.99
100
103.48
66.8
51.506
33.2
30.318
19.6
19.708
12.7
40.862
26.4
10.644
6.9
3.824
2.5
-0.147
-0.09
14.309
9.2
-1.191
-0.8
15.5
10
0.065
239.69
148.54
100
92.323
62.2
56.214
37.8
29.04
19.6
25.319
17
47.927
32.3
8.287
5.6
4.442
3
-0.094
-0.06
12.636
8.5
-15.185
-10.2
27.821
18.7
0.113
246.06
178.83
100
116.74
65.3
62.089
34.7
25.725
14.4
21.93
12.3
39.065
21.8
23.025
12.9
11.026
6.2
-0.045
-0.02
34.006
19
1.937
1.1
32.069
17.9
0.13
246.18
174.1
100
112.63
64.7
61.471
35.3
22.584
13
26.074
15
35.956
20.7
25.514
14.7
12.305
7.1
-0.025
-0.01
37.524
21.6
2.559
1.5
34.966
20.1
0.213
164.03
140.98
100
86.269
61.2
54.706
38.8
22.581
16
19.45
13.8
31.682
22.5
23.024
16.3
2.975
2.1
-0.131
-0.09
25.854
18.3
2.906
2.1
22.948
16.3
0.14
164.09
180.65
100
118.38
65.5
62.27
34.5
22.483
12.4
23.239
12.9
34.061
18.9
28.21
15.6
6.664
3.7
-0.115
-0.06
34.652
19.2
1.386
0.8
33.266
18.4
0.193
172.51
179.72
100
90.827
50.5
88.894
49.5
23.827
13.3
28.756
16
48.458
27
40.436
22.5
4.002
2.2
-0.002
-0.001
44.436
24.7
4.483
2.5
39.953
22.2
0.248
160.8
162.16
100
95.095
58.6
67.063
41.4
15.257
9.4
24.037
14.8
34.417
21.2
32.646
20.1
1.629
1
0.035
0.02
34.311
21.2
1.544
1
32.767
20.2
0.205
160.16
145.3
100
86.5
59.5
58.8
40.5
15.8
10.9
23.2
16
36.1
24.8
22.6
15.6
8.3
5.7
—
0
30.9
21.3
6.1
4.2
24.8
17.1
0.23
108.5
145.3
100
80.8
55.6
64.5
44.4
19
13.1
31
21.3
47.8
32.9
16.7
11.5
-8.6
-5.9
-0.1
-0.07
8
5.5
-7.9
-5.4
15.5
10.7
0.15
106.2
137.3
100
77.9
56.7
59.4
43.3
13
9.5
21.1
15.4
30.4
22.1
28.9
21
-5.9
-4.3
1.3
0.9
24.4
17.8
5.1
3.7
18.9
13.8
0.21
90.9
133.1
100
73.5
55.2
59.6
44.8
9.6
7.2
28.1
21.1
36.6
27.5
22.9
17.2
-1.6
-1.2
0.2
0.2
21.6
16.2
4.3
3.2
16.8
12.6
0.18
91.5
75.9
100
47.8
63
28.1
37
7.8
10.3
13.4
17.7
18
23.7
10.1
13.3
0.4
0.5
-0.2
-0.3
10.4
13.7
2.2
2.9
8.1
10.7
0.09
90.3
112.7
100
65.7
58.3
46.9
41.6
11.8
10.5
26.8
23.8
35.9
31.9
11
9.8
-0.9
-0.8
-0.5
-0.4
9.6
8.5
0.2
0.2
8.9
7.9
0.1
90.3
99.1
100
54
54.5
45.1
45.5
9.9
10
17.9
18.1
24.9
25.1
20.2
20.4
8.1
8.2
-0.1
-0.1
28.2
28.5
3.7
3.7
24.1
24.3
0.27
90.3
104.1
100
63.5
61
40.6
39
8.5
8.2
18.6
17.9
25.3
24.3
15.3
14.7
6.9
6.6
—
0
22.2
21.3
2.8
2.7
18.9
18.2
0.21
91.3
74.9
100
46
61.4
28.9
38.6
7.6
10.1
15.8
21.1
21.5
28.7
7.4
9.9
-1.4
-1.9
—
0
6
8
0.1
0.1
5.5
7.3
0.06
90.1
83.9
100
46.9
55.9
37
44.1
9.6
11.4
21.5
25.6
27
32.2
10
11.9
2.6
3.1
-0.1
-0.1
12.2
14.5
0.7
0.8
10.8
12.9
0.12
90
67.8
100
37.9
55.9
30
44.2
5.7
8.4
10
14.7
12.4
18.3
17.6
26
10.4
15.3
-0.1
-0.1
27.9
41.2
3.8
5.6
23.6
34.8
0.27
88.2
74.8
100
39.3
52.5
35.5
47.5
—
0
12.4
16.6
12.5
16.7
23
30.7
10.8
14.4
0.4
0.5
34.2
45.7
4.6
6.1
29.3
39.2
0.33
88
62.7
100
32.9
52.5
29.8
47.5
—
0
11.7
18.7
8.7
13.9
21.1
33.7
-2.4
-3.8
—
0
18.7
29.8
2.4
3.8
16.3
26
0.19
88
67.2
37.3
29.9
20.7
-5.7
4
25.8
0.7
-6.8
19.7
1.4
17.9
0.2
88
65.9
35.4
30.4
—
10.8
11.3
19.2
-0.4
1.4
20.3
3.6
16.6
0.19
88
54
28.3
25.7
—
10.4
10.7
15
-0.6
3.8
18.2
2.4
15.8
0.2
77
43.3
24.4
18.9
—
9.5
9.4
9.5
-0.3
1.7
10.9
1.4
9.6
0.15
66
56.6
28.5
28.1
—
14.9
15.6
12.5
4
4.8
21.3
2.9
18
0.27
66
38.9
20
18.9
—
7.8
7.8
11.1
0.4
0.5
12.1
1.5
10.6
0.16
66
46.2
27.5
18.7
—
8.2
8.7
10
1.4
2
13.4
1.7
11.4
0.17
66
34.6
16.1
18.5
—
8
7.9
10.6
—
0.3
10.9
1.4
9.6
0.15
66