XiAn Peri Statements
30
XiAn Peri 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
16.771
14.768
2.003
2.357
8.009
10.558
-8.555
3.196
-0.02
-5.379
0.036
-5.439
-0.017
315.92
37.073
24.137
12.937
2.291
6.975
9.935
3.001
3.641
—
6.642
0.591
6.047
0.019
320
16.344
100
9.507
58.2
6.837
41.8
3.111
19
5.213
31.9
8.466
51.8
-1.63
-10
3.78
23.1
—
0
2.151
13.2
0.712
4.4
1.399
8.6
0.004
320
39.341
100
25.434
64.7
13.907
35.3
2.23
5.7
4.748
12.1
7.353
18.7
6.554
16.7
3.414
8.7
—
0
9.968
25.3
1.247
3.2
8.731
22.2
0.027
320
52.038
100
22.835
43.9
29.202
56.1
2.284
4.4
10.55
20.3
15.688
30.1
13.514
26
3.294
6.3
—
0
16.808
32.3
2.069
4
14.695
28.2
0.046
320
51.195
100
24.492
47.8
26.703
52.2
1.566
3.1
5.417
10.6
7.446
14.5
19.257
37.6
3.183
6.2
—
0
22.44
43.8
3.032
5.9
19.415
37.9
0.061
320
33.217
100
19.477
58.6
13.74
41.4
1.988
6
1.532
4.6
3.182
9.6
10.558
31.8
3.304
9.9
0.004
0.01
13.866
41.7
1.74
5.2
12.137
36.5
0.038
320
41.781
100
24.596
58.9
17.185
41.1
5.048
12.1
0.241
0.6
8.793
21
8.391
20.1
4.324
10.4
0.013
0.03
12.758
30.5
0.848
2
11.908
28.5
0.037
320
65.333
100
32.337
49.5
32.996
50.5
2.048
3.1
4.398
6.7
2.186
3.3
30.81
47.2
2.623
4
0
-0.0004
33.434
51.2
3.301
5.1
30.08
46
0.094
320
53.939
100
33.574
62.2
20.366
37.8
2.022
3.7
10.886
20.2
10.652
19.7
9.713
18
3.925
7.3
0.026
0.05
13.64
25.3
2.62
4.9
10.992
20.4
0.034
320
17.1
100
11.1
64.9
6
35.1
1.1
6.4
7.1
41.5
6.5
38
-0.5
-2.9
1.4
8.2
—
0
0.9
5.3
0.4
2.3
0.4
2.3
—
320
13.4
100
13.5
100.7
-0.1
-0.7
1.6
11.9
7.4
55.2
2.9
21.6
-3
-22.4
2.5
18.7
1
7.5
0.5
3.7
-0.6
-4.5
1
7.5
—
293.4
18.7
100
10.6
56.7
8.2
43.9
1.3
7
4.5
24.1
3.8
20.3
4.4
23.5
0.3
1.6
4
21.4
8.7
46.5
1.7
9.1
6.9
36.9
0.02
320.4
72.8
100
24.9
34.2
47.8
65.7
1.4
1.9
14.4
19.8
27
37.1
20.8
28.6
-0.1
-0.1
8.5
11.7
29.2
40.1
3.5
4.8
25.7
35.3
0.09
293.2
16.7
100
11.4
68.3
5.2
31.1
0.7
4.2
8.1
48.5
8.9
53.3
-3.6
-21.6
-0.9
-5.4
—
0
-4.5
-26.9
—
0
-4.4
-26.3
-0.02
240
105.4
100
51.2
48.6
54.2
51.4
0.6
0.6
12.5
11.9
11.9
11.3
42.3
40.1
-1.3
-1.2
0.1
0.09
41.1
39
5
4.7
36.1
34.3
0.15
240
16.8
100
15.7
93.5
1.2
7.1
2
11.9
4.9
29.2
6.8
40.5
-5.7
-33.9
-1.2
-7.1
—
0
-6.9
-41.07
—
0
-6.9
-41.07
-0.03
240