Wanma Statements
30
Wanma 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
134.18
100
77.83
58
56.348
42
10.983
8.2
20.936
15.6
29.925
22.3
26.423
19.7
-0.067
-0.05
0.097
0.07
26.409
19.7
2.806
2.1
23.604
17.6
0.176
134
134.59
100
81.882
60.8
52.712
39.2
11.201
8.3
27.557
20.5
37.972
28.2
14.74
11
-0.422
-0.3
0.627
0.5
15.006
11.1
0.362
0.3
14.684
10.9
0.11
134
88.685
100
57.859
65.2
30.826
34.8
8.176
9.2
21.499
24.2
27.226
30.7
3.6
4.1
-1.11
-1.3
-0.007
-0.008
2.483
2.8
0.448
0.5
2.102
2.4
0.016
134
159.63
100
116.5
73
43.132
27
9.14
5.7
16.935
10.6
26.776
16.8
16.356
10.2
0.763
0.5
-0.705
-0.4
16.418
10.3
-1.946
-1.2
18.403
11.5
0.137
134
91.909
100
42.069
45.8
49.84
54.2
11.787
12.8
22.487
24.5
32.259
35.1
17.582
19.1
-0.712
-0.8
0.181
0.2
17.049
18.5
5.335
5.8
11.958
13
0.089
134
198.14
100
154.86
78.2
43.286
21.8
12.892
6.5
17.893
9
30.303
15.3
12.983
6.6
-0.006
-0.003
0.123
0.06
13.101
6.6
4.165
2.1
10.047
5.1
0.075
134
59.046
100
41.529
70.3
17.517
29.7
9.058
15.3
20.051
34
27.819
47.1
-10.302
-17.4
-1.133
-1.9
0.056
0.09
-11.379
-19.3
0.363
0.6
-9.66
-16.4
-0.072
134
191.73
100
150.8
78.7
40.93
21.3
11.57
6
33.879
17.7
48.311
25.2
-7.381
-3.8
-0.578
-0.3
-0.364
-0.2
-8.312
-4.3
-3.385
-1.8
-2.54
-1.3
-0.019
134
47.061
100
18.426
39.2
28.634
60.8
10.173
21.6
17.632
37.5
26.987
57.3
1.647
3.5
-0.652
-1.4
-0.087
-0.2
0.909
1.9
0.37
0.8
1.067
2.3
0.008
134
192.12
100
142.26
74.1
49.854
25.9
7.883
4.1
18.057
9.4
25.94
13.5
23.913
12.4
-0.527
-0.3
0.08
0.04
23.467
12.2
4.554
2.4
15.794
8.2
0.118
134
67.3
100
53.6
79.6
13.7
20.4
4.8
7.1
18.7
27.8
24
35.7
-10.3
-15.3
-1.3
-1.9
-0.1
-0.1
-11.7
-17.4
—
0
-10.3
-15.3
-0.08
134
206.5
100
168
81.4
38.5
18.6
9.5
4.6
24.9
12.1
38.1
18.5
0.4
0.2
0.9
0.4
-0.3
-0.1
1
0.5
-1
-0.5
-0.1
-0.05
—
134
136.5
100
107.2
78.5
29.3
21.5
6.2
4.5
19.2
14.1
24.9
18.2
4.4
3.2
-0.6
-0.4
0.3
0.2
4.1
3
-0.4
-0.3
2
1.5
0.01
134
94.4
100
73.8
78.2
20.6
21.8
5.2
5.5
16.9
17.9
22
23.3
-1.4
-1.5
-0.3
-0.3
—
0
-1.7
-1.8
-0.1
-0.1
-1.9
-2.01
-0.01
134
44.6
100
34.1
76.5
10.6
23.8
4.7
10.5
17.5
39.2
22
49.3
-11.5
-25.8
-0.1
-0.2
—
0
-11.6
-26.009
-0.3
-0.7
-10.6
-23.8
-0.08
134
193
100
159.8
82.8
33.2
17.2
6.4
3.3
20
10.4
26.7
13.8
6.5
3.4
-1.3
-0.7
-0.7
-0.4
4.3
2.2
-0.7
-0.4
-0.6
-0.3
—
134
90.5
100
62.6
69.2
27.9
30.8
4.3
4.8
20.5
22.7
25.4
28.1
2.5
2.8
—
0
0.2
0.2
2.8
3.1
0.3
0.3
1
1.1
0.01
134
76.7
100
51.8
67.5
24.9
32.5
3.3
4.3
16.4
21.4
19.9
25.9
5
6.5
0.3
0.4
0.2
0.3
5.5
7.2
0.8
1
4.7
6.1
0.04
134
108.9
100
84.4
77.5
24.4
22.4
2.6
2.4
23.3
21.4
26.4
24.2
-2
-1.8
0.5
0.5
—
0
-1.5
-1.4
-0.3
-0.3
-1.2
-1.1
-0.01
134
82.5
100
59.2
71.8
23.4
28.4
5
6.1
20.1
24.4
26.5
32.1
-3.2
-3.9
0.3
0.4
—
0
-2.9
-3.5
-1
-1.2
-1.9
-2.3
-0.01
134
70.3
100
47.3
67.3
23
32.7
4.7
6.7
18.7
26.6
22.5
32
0.5
0.7
0.6
0.9
0.3
0.4
1.4
2
0.3
0.4
1.1
1.6
0.01
134
81.7
100
52.4
64.1
29.2
35.7
—
0
22.4
27.4
22.3
27.3
6.9
8.4
1.1
1.3
—
0
8
9.8
1.2
1.5
6.8
8.3
0.05
134
64.1
100
47.3
73.8
16.7
26.1
—
0
22.1
34.5
22
34.3
-5.3
-8.3
-0.3
-0.5
3.6
5.6
-2
-3.1
-0.3
-0.5
-1.7
-2.7
-0.01
134
57
41.1
15.9
—
21.2
19.4
-3.5
0.4
-0.3
-3.4
-0.6
-2.8
-0.02
134
77.7
50.5
27.2
—
22.7
22.6
4.6
—
0.6
5.2
0.5
4.7
0.04
134
140
80.3
59.7
—
31.1
34.5
25.1
-0.2
—
24.9
4
20.9
0.21
100.5
66.5
37.3
29.2
—
24
23.9
5.3
-0.1
0.1
5.3
0.8
4.5
0.04
100.5
78
41.8
36.2
—
29.9
31.4
4.9
-0.1
1.4
6.1
0.9
5.2
0.05
100.5
72.5
38.5
34.1
—
26.7
29.8
4.3
-0.2
0.2
4.2
0.3
4
0.04
100.5