Zhejiang Wellsun Statements
30
Zhejiang Wellsun 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
352.86
214.53
138.33
15.62
23.136
29.006
109.33
4.24
-0.364
113.25
15.038
98.209
0.48
204.43
278.84
175.05
103.79
13.243
41.333
48.706
55.083
7.495
-0.913
61.665
4.814
56.851
0.278
204.43
207.6
100
141.84
68.3
65.766
31.7
12.255
5.9
20.867
10.1
25.823
12.4
39.944
19.2
4.998
2.4
-0.067
-0.03
44.875
21.6
7.513
3.6
37.362
18
0.183
204.43
266.08
100
173.47
65.2
92.609
34.8
18.21
6.8
25.085
9.4
35.664
13.4
56.944
21.4
0.781
0.3
0.146
0.06
57.869
21.7
7.724
2.9
50.145
18.8
0.245
204.43
296.63
100
195.91
66
100.71
34
14.126
4.8
41.383
14
46.953
15.8
53.76
18.1
3.658
1.2
0.026
0.009
57.438
19.4
3.684
1.2
53.754
18.1
0.263
204.43
174.08
100
116.78
67.1
57.296
32.9
13.342
7.7
20.301
11.7
31.247
18
26.048
15
2.112
1.2
-0.101
-0.06
28.126
16.2
4.548
2.6
23.578
13.5
0.115
204.43
107.36
100
76.982
71.7
30.378
28.3
11.87
11.1
15.007
14
22.292
20.8
8.086
7.5
1.25
1.2
0.024
0.02
9.36
8.7
1.649
1.5
7.711
7.2
0.038
204.43
171.11
100
129.53
75.7
41.578
24.3
14.747
8.6
16.13
9.4
33.94
19.8
7.638
4.5
3.253
1.9
1.889
1.1
12.78
7.5
0.268
0.2
12.512
7.3
0.06
207.04
132.18
100
96.82
73.3
35.357
26.7
11.421
8.6
20.496
15.5
26.953
20.4
8.403
6.4
3.97
3
-0.069
-0.05
12.304
9.3
-1.645
-1.2
13.95
10.6
0.07
198.83
171.57
100
109.79
64
61.78
36
11.855
6.9
19.476
11.4
29.246
17
32.534
19
2.56
1.5
0.034
0.02
35.129
20.5
4.868
2.8
30.26
17.6
0.16
189
71.4
100
50
70
21.4
30
9.4
13.2
7.6
10.6
12.5
17.5
8.9
12.5
1.7
2.4
—
0
10.7
15
2.2
3.1
8.5
11.9
0.05
169.1
175.3
100
130.4
74.4
44.9
25.6
9.3
5.3
15.7
9
22.5
12.8
22.4
12.8
0.5
0.3
0.2
0.1
23.1
13.2
1.3
0.7
21.8
12.4
0.14
159.9
131.4
100
88.6
67.4
42.9
32.6
9.2
7
14.1
10.7
21
16
21.8
16.6
0.9
0.7
0.1
0.08
22.7
17.3
2.9
2.2
19.9
15.1
0.16
124.1
199.4
100
129.9
65.1
69.5
34.9
11.4
5.7
20.9
10.5
30.6
15.3
38.9
19.5
1
0.5
—
0
39.9
20
5.3
2.7
34.6
17.4
0.29
117.9
65
100
44.9
69.1
20.1
30.9
5.5
8.5
9
13.8
7.8
12
12.3
18.9
1.2
1.8
-0.3
-0.5
13.1
20.2
2
3.1
11.1
17.1
0.09
117.9
171
100
122.2
71.5
48.8
28.5
8.9
5.2
17.6
10.3
24.7
14.4
24.1
14.1
0.6
0.4
-0.1
-0.06
24.6
14.4
2.6
1.5
22
12.9
0.19
117.9
102.6
100
71.4
69.6
31.2
30.4
6.6
6.4
12.8
12.5
13
12.7
18.3
17.8
0.5
0.5
0.3
0.3
19
18.5
3.1
3
15.9
15.5
0.13
117.9