Zhejiang Zhengyuan Statements
30
Zhejiang Zhengyuan 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
272.75
100
155.71
57.1
117.04
42.9
35.863
13.1
59.936
22
92.446
33.9
24.593
9
-5.802
-2.1
-0.054
-0.02
18.582
6.8
2.771
1
19.108
7
0.122
156.57
304.59
100
165.39
54.3
139.19
45.7
36.611
12
68.003
22.3
99.552
32.7
39.639
13
-4.143
-1.4
-0.326
-0.1
35.151
11.5
2.26
0.7
19.805
6.5
0.141
140.36
165.23
100
96.739
58.5
68.489
41.5
34.378
20.8
48.232
29.2
74.619
45.2
-6.131
-3.7
-5.138
-3.1
-0.024
-0.01
-11.292
-6.8
0.657
0.4
-8.302
-5.02
-0.059
140.36
535.15
100
368.86
68.9
166.3
31.1
56.287
10.5
93.623
17.5
139.35
26
26.948
5
11.933
2.2
-0.659
-0.1
38.474
7.2
-8.579
-1.6
41.895
7.8
0.283
148
230.56
100
128.54
55.7
102.03
44.3
32.61
14.1
42.218
18.3
70.718
30.7
31.307
13.6
-2.218
-1
-0.07
-0.03
28.95
12.6
0.396
0.2
25.889
11.2
0.194
133.26
166.44
100
87.365
52.5
79.079
47.5
33.18
19.9
62.29
37.4
90.634
54.5
-11.555
-6.9
22.447
13.5
-0.246
-0.1
10.647
6.4
-1.675
-1.006
12.468
7.5
0.125
99.485
132.88
100
78.677
59.2
54.204
40.8
28.127
21.2
45.109
33.9
66.039
49.7
-11.834
-8.9
-2.007
-1.5
-0.091
-0.07
-13.932
-10.5
0.027
0.02
-9.039
-6.8
-0.07
129.13
474.71
100
297.94
62.8
176.77
37.2
49.73
10.5
79.282
16.7
112.13
23.6
64.639
13.6
-3.766
-0.8
-0.479
-0.1
60.394
12.7
1.759
0.4
50.081
10.5
0.332
150.85
183.77
100
107.94
58.7
75.831
41.3
28.54
15.5
40.439
22
64.254
35
11.577
6.3
-1.085
-0.6
-0.214
-0.1
10.278
5.6
1.956
1.1
7.137
3.9
0.07
102.45
183.59
100
102.45
55.8
81.139
44.2
26.649
14.5
45.435
24.7
69.976
38.1
11.163
6.1
-1.539
-0.8
-0.052
-0.03
9.572
5.2
1.065
0.6
10.706
5.8
0.084
127.33
105.5
100
61.9
58.7
43.6
41.3
26.7
25.3
34.1
32.3
52
49.3
-8.4
-8
-4.5
-4.3
—
0
-12.9
-12.2
-1.9
-1.8
-9.5
-9.005
-0.07
127.3
401.7
100
273.3
68
128.4
32
38.6
9.6
57.7
14.4
92.2
23
36.2
9
-0.2
-0.05
-0.1
-0.02
35.9
8.9
-3.4
-0.8
29.2
7.3
0.23
129.1
172.1
100
99.4
57.8
72.7
42.2
28.2
16.4
40.7
23.6
64.8
37.7
7.9
4.6
-4.3
-2.5
—
0
3.6
2.1
-2.2
-1.3
4.9
2.8
0.04
126.7
188.8
100
108
57.2
80.8
42.8
23.4
12.4
35.6
18.9
52.8
28
28
14.8
-7.3
-3.9
-0.1
-0.05
20.7
11
4.7
2.5
17.3
9.2
0.14
126.7
63
100
41.3
65.6
21.7
34.4
25.2
40
32.7
51.9
51.4
81.6
-29.7
-47.1
-6.5
-10.3
—
0
-36.1
-57.3
-5
-7.9
-23.9
-37.9
-0.19
126.7
384
100
258.7
67.4
125.3
32.6
28.6
7.4
66.7
17.4
78.4
20.4
46.9
12.2
-3.5
-0.9
-0.2
-0.05
43.2
11.3
1.4
0.4
39
10.2
0.31
126.7
131.1
100
82.5
62.9
48.6
37.1
21.4
16.3
23.5
17.9
41.3
31.5
7.3
5.6
-4.2
-3.2
—
0
2.8
2.1
—
0
3.9
3
0.03
126.7
143.6
100
76.7
53.4
66.9
46.6
21.1
14.7
42.2
29.4
58.3
40.6
8.6
6
-3.4
-2.4
-1
-0.7
4.2
2.9
-0.5
-0.3
4.8
3.3
0.04
126.7
92.4
100
53.1
57.5
39.3
42.5
18.6
20.1
27.7
30
40
43.3
-0.6
-0.6
-2.3
-2.5
-2.5
-2.7
-5.4
-5.8
0.1
0.1
-2.6
-2.8
-0.02
126.7
287.2
100
178.7
62.2
108.5
37.8
22.1
7.7
36.4
12.7
55.8
19.4
52.7
18.3
-0.3
-0.1
-3.1
-1.08
49.4
17.2
-0.9
-0.3
45.8
15.9
0.36
126.7
112.7
100
63.5
56.3
49.2
43.7
17.9
15.9
25.3
22.4
42.5
37.7
6.8
6
-2.2
-2
-0.1
-0.09
4.4
3.9
0.8
0.7
3.4
3
0.03
126.7
104
100
64.6
62.1
39.4
37.9
—
0
37
35.6
35.6
34.2
3.8
3.7
-0.5
-0.5
—
0
3.3
3.2
-0.2
-0.2
4.4
4.2
0.03
126.7
62.9
100
38.3
60.9
24.6
39.1
—
0
35.2
56
32.2
51.2
-7.6
-12.08
-0.1
-0.2
—
0
-7.7
-12.2
-0.3
-0.5
-3.3
-5.2
-0.03
126.7
220
100
133.9
60.9
86.1
39.1
17.7
8
26.9
12.2
44.8
20.4
41.3
18.8
0.5
0.2
-0.3
-0.1
41.4
18.8
1.5
0.7
40.1
18.2
0.32
126.7
94.8
100
60.8
64.1
34
35.9
—
0
-5.6
-5.9
28.3
29.9
5.7
6
0.3
0.3
0.3
0.3
6.3
6.6
0.5
0.5
3.8
4
0.04
128.5
82
100
49.1
59.9
32.8
40
—
0
30.4
37.1
30.8
37.6
2.1
2.6
-0.2
-0.2
—
0
1.9
2.3
-0.8
-1
2.8
3.4
0.02
116
52.2
100
31.3
60
20.9
40
—
0
28.8
55.2
27.2
52.1
-6.3
-12.07
-0.8
-1.5
—
0
-7.1
-13.6
—
0
-4.7
-9.004
-0.05
95
196.3
100
115.3
58.7
81
41.3
—
0
40.4
20.6
41.2
21
39.8
20.3
0.4
0.2
14.7
7.5
54.9
28
1.5
0.8
49.8
25.4
0.52
95
42.1
100
30.9
73.4
11.2
26.6
—
0
25.4
60.3
26.7
63.4
-15.5
-36.8
-2.3
-5.5
3.7
8.8
-14.1
-33.5
—
0
-11.7
-27.8
-0.12
95