Zhongfu Statements
30
Zhongfu 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
252.29
100
109.61
43.4
142.68
56.6
90.162
35.7
136.07
53.9
214.65
85.1
-71.971
-28.5
10.959
4.3
3.197
1.3
-57.141
-22.6
7.218
2.9
-64.359
-25.5
-0.279
230.42
137.68
100
51.162
37.2
86.515
62.8
92.986
67.5
107.92
78.4
190.76
138.6
-104.25
-75.7
-5.601
-4.07
-0.133
-0.1
-109.98
-79.9
2.17
1.6
-112.15
-81.5
-0.5
224.41
179.5
100
73.507
41
105.99
59
109.04
60.7
141.19
78.7
243.99
135.9
-138.01
-76.9
-1.31
-0.7
-0.004
-0.002
-139.31
-77.6
-3.39
-1.9
-135.92
-75.7
-0.606
224.15
74.74
100
21.541
28.8
53.199
71.2
111.46
149.1
93.91
125.6
189.7
253.8
-136.5
-182.6
-0.241
-0.3
-0.237
-0.3
-136.99
-183.3
-2.499
-3.3
-134.49
-179.9
-0.594
226.53
650.32
100
282.72
43.5
367.6
56.5
125.79
19.3
142.63
21.9
247.79
38.1
119.81
18.4
-2.108
-0.3
-4.299
-0.7
112.73
17.3
0.262
0.04
112.47
17.3
0.439
256.18
256.62
100
75.974
29.6
180.65
70.4
85.197
33.2
110.3
43
185.89
72.4
-5.246
-2.04
5.479
2.1
-0.35
-0.1
0.553
0.2
-1.936
-0.8
2.489
1
0.012
207.09
243.78
100
76.712
31.5
167.07
68.5
64.488
26.5
103.31
42.4
153.55
63
13.514
5.5
5.878
2.4
-0.263
-0.1
19.212
7.9
6.923
2.8
12.289
5
0.054
226.69
119.3
100
32.8
27.5
86.5
72.5
47.6
39.9
74.5
62.4
102.6
86
-16.1
-13.5
5.9
4.9
—
0
-10.2
-8.5
0.1
0.08
-10.4
-8.7
-0.05
226.7
613.6
100
221.7
36.1
391.9
63.9
72.3
11.8
106.1
17.3
164.3
26.8
227.7
37.1
5.9
1
-0.6
-0.1
233
38
11
1.8
222
36.2
1.09
203.6
203.4
100
68.1
33.5
135.3
66.5
38.8
19.1
69.8
34.3
101.4
49.9
33.9
16.7
2.6
1.3
-0.1
-0.05
36.3
17.8
2.7
1.3
33.6
16.5
0.15
224
145.6
100
49.1
33.7
96.5
66.3
32.9
22.6
57.3
39.4
83
57
13.5
9.3
1.2
0.8
—
0
14.7
10.1
—
0
14.7
10.1
0.08
187.1
30.1
100
8.6
28.6
21.5
71.4
22.4
74.4
32
106.3
49.2
163.5
-27.6
-91.7
1.3
4.3
-2.2
-7.3
-28.5
-94.7
—
0
-28.5
-94.7
-0.14
207.4
300.2
100
95.1
31.7
205
68.3
39
13
57
19
82.1
27.3
123
41
0.8
0.3
-1.7
-0.6
122.1
40.7
10.9
3.6
111.2
37
0.55
203.9
129
100
36.6
28.4
92.5
71.7
27.6
21.4
54.8
42.5
73.3
56.8
19.2
14.9
0.8
0.6
-0.5
-0.4
19.5
15.1
-0.5
-0.4
20
15.5
0.09
212.5
106.9
100
32.7
30.6
74.2
69.4
21.9
20.5
49.5
46.3
67.7
63.3
6.5
6.1
0.6
0.6
-0.6
-0.6
6.5
6.1
0.1
0.09
6.3
5.9
0.03
212.5
66.7
100
24.1
36.1
42.6
63.9
18.1
27.1
41.5
62.2
54.9
82.3
-12.3
-18.4
0.6
0.9
-0.1
-0.1
-11.8
-17.7
0.8
1.2
-12.6
-18.9
-0.06
212.5
180.9
100
72.5
40.1
108.3
59.9
30.3
16.7
40.3
22.3
58.1
32.1
50.3
27.8
0.8
0.4
0.2
0.1
51.2
28.3
5.1
2.8
46.2
25.5
0.22
212.3
67.7
100
16.1
23.8
51.6
76.2
15.1
22.3
36.5
53.9
49.3
72.8
2.3
3.4
1.1
1.6
-0.2
-0.3
3.2
4.7
1.9
2.8
1.3
1.9
0.01
212.6
68
100
21.6
31.8
46.4
68.2
—
0
50.8
74.7
45
66.2
1.5
2.2
1.5
2.2
—
0
3
4.4
-0.6
-0.9
3.6
5.3
0.02
192.9
39.4
100
13.7
34.8
25.7
65.2
—
0
38.9
98.7
33.4
84.8
-7.7
-19.5
1.2
3
0.1
0.3
-6.4
-16.2
2.2
5.6
-8.6
-21.8
-0.05
156.8
140.3
100
59.4
42.3
80.9
57.7
17.8
12.7
31.6
22.5
39.8
28.4
41.1
29.3
1.6
1.1
-0.2
-0.1
42.5
30.3
2.7
1.9
39.8
28.4
0.19
208.9
50
100
16.6
33.2
33.3
66.6
—
0
3.1
6.2
32.5
65
0.9
1.8
0.2
0.4
0.1
0.2
1.2
2.4
-1.2
-2.4
2.4
4.8
0.01
263.4
57.1
100
19.4
34
37.6
65.8
—
0
34.5
60.4
29.8
52.2
7.8
13.7
0.1
0.2
-0.1
-0.2
7.9
13.8
0.2
0.4
7.6
13.3
0.04
208.9
33.8
100
8.9
26.3
24.9
73.7
—
0
27.4
81.1
24.5
72.5
0.4
1.2
0.1
0.3
-0.3
-0.9
0.3
0.9
1.5
4.4
-1.3
-3.8
-0.01
156.7