Pansoft Statements
30
Pansoft 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
125.08
71.698
53.38
18.346
35.346
51.077
2.304
1.214
-0.066
3.453
-2.839
0.887
0.004
201.41
98.29
55.304
42.986
26.485
47.961
73.898
-30.912
2.831
-0.003
-28.084
-2.063
-13.103
-0.066
199.4
54.176
100
32.082
59.2
22.093
40.8
28.643
52.9
20.961
38.7
47.716
88.1
-25.623
-47.3
2.053
3.8
0.009
0.02
-23.56
-43.5
-2.503
-4.6
-18.651
-34.4
-0.093
201.28
437.67
100
234.13
53.5
203.54
46.5
19.117
4.4
31.753
7.3
48.866
11.2
154.67
35.3
2.835
0.6
0.01
0.002
157.52
36
9.791
2.2
145.32
33.2
0.744
195.36
94.227
100
50.391
53.5
43.836
46.5
28.739
30.5
19.633
20.8
42.672
45.3
1.163
1.2
0.454
0.5
-0.012
-0.01
1.604
1.7
0.275
0.3
3.671
3.9
0.017
218.98
113.43
100
53.882
47.5
59.547
52.5
26.707
23.5
19.08
16.8
45.233
39.9
14.314
12.6
3.891
3.4
0.028
0.02
18.225
16.1
-0.394
-0.3
21.18
18.7
0.165
128.47
48.957
100
27.941
57.1
21.016
42.9
22.409
45.8
15.36
31.4
35.956
73.4
-14.94
-30.5
0.26
0.5
-0.004
-0.008
-14.683
-30
-0.558
-1.1
-11.748
-24
-0.083
141.01
368.96
100
205.99
55.8
162.96
44.2
37.729
10.2
37.872
10.3
73.903
20
89.061
24.1
12.795
3.5
-0.015
-0.004
101.96
27.6
8.335
2.3
95.811
26
0.679
141.01
74.904
100
38.687
51.6
36.217
48.4
16.572
22.1
10.628
14.2
23.559
31.5
12.658
16.9
0.302
0.4
-0.037
-0.05
12.924
17.3
1.117
1.5
11.807
15.8
0.084
141.01
101.68
100
52.629
51.8
49.048
48.2
9.191
9
8.516
8.4
18.941
18.6
30.107
29.6
-0.01
-0.01
—
0
30.089
29.6
2.244
2.2
27.846
27.4
0.197
141.01
36.39
100
17.75
48.8
18.64
51.2
10.13
27.8
6.82
18.7
16.31
44.8
2.33
6.4
0.91
2.5
—
0
3.24
8.9
0.13
0.4
3.11
8.5
0.04
88.13
280.06
100
166.03
59.3
114.04
40.7
19.786
7.1
26.458
9.4
44.038
15.7
69.997
25
-0.12
-0.04
0.109
0.04
69.871
24.9
5.158
1.8
64.714
23.1
0.459
141.01
45.818
100
26.24
57.3
19.578
42.7
12.889
28.1
6.269
13.7
18.049
39.4
1.529
3.3
0.493
1.1
-0.055
-0.1
1.967
4.3
-0.036
-0.08
2.003
4.4
0.014
141.01
76.171
100
39.322
51.6
36.849
48.4
13.76
18.1
10.176
13.4
22.856
30
13.993
18.4
1.381
1.8
—
0
15.333
20.1
0.605
0.8
14.727
19.3
0.077
192.45
20.05
100
10.7
53.4
9.35
46.6
5.28
26.3
3.17
15.8
7.54
37.6
1.82
9.1
0.17
0.8
—
0
1.98
9.9
0.03
0.1
1.95
9.7
0.02
88.13