Shanghai Yct Statements
30
Shanghai Yct 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
699.07
100
585.22
83.7
113.85
16.3
16.578
2.4
51.254
7.3
79.022
11.3
34.83
5
-4.248
-0.6
-0.194
-0.03
30.388
4.3
5.291
0.8
23.436
3.4
0.293
80
507.66
100
416.97
82.1
90.687
17.9
13.937
2.7
46.192
9.1
64.836
12.8
25.852
5.1
3.277
0.6
0.279
0.05
29.407
5.8
6.367
1.3
20.027
3.9
0.25
80
447.76
100
365.87
81.7
81.89
18.3
15.95
3.6
48.196
10.8
64.566
14.4
17.324
3.9
-5.357
-1.2
0.077
0.02
12.045
2.7
1.777
0.4
10.667
2.4
0.133
80
575.74
100
462.63
80.4
113.12
19.6
16.944
2.9
46.002
8
57.598
10
55.521
9.6
-10.733
-1.9
-0.462
-0.08
44.329
7.7
8.288
1.4
34.945
6.1
0.437
80
650.29
100
525.12
80.8
125.17
19.2
12.684
2
45.962
7.1
61.685
9.5
63.482
9.8
-10.098
-1.6
0.06
0.009
53.444
8.2
10.718
1.6
41.837
6.4
0.523
80
517.08
100
404.62
78.3
112.46
21.7
8.256
1.6
35.734
6.9
42.665
8.3
69.792
13.5
-9.945
-1.9
-0.61
-0.1
59.237
11.5
7.834
1.5
44.784
8.7
0.56
80
459.66
100
363.96
79.2
95.702
20.8
12.225
2.7
37.198
8.1
51.071
11.1
44.631
9.7
-2.948
-0.6
0.029
0.006
41.713
9.1
8.205
1.8
32.612
7.1
0.408
80
436.91
100
360.65
82.5
76.264
17.5
9.135
2.1
18.829
4.3
29.799
6.8
46.465
10.6
-1.509
-0.3
0.157
0.04
45.097
10.3
7.12
1.6
37.427
8.6
0.468
80
352.46
100
285.42
81
67.042
19
9.868
2.8
21.463
6.1
31.474
8.9
35.568
10.1
-6.039
-1.7
0.172
0.05
29.7
8.4
7.813
2.2
22.016
6.2
0.275
80
327.99
100
266.04
81.1
61.953
18.9
8.656
2.6
18.473
5.6
27.808
8.5
34.145
10.4
-2.434
-0.7
-0.003
-0.0009
31.729
9.7
7.816
2.4
23.733
7.2
0.297
80
300.48
100
250.41
83.3
50.077
16.7
9.132
3
21.583
7.2
30.999
10.3
19.078
6.3
-5.23
-1.7
-0.042
-0.01
13.805
4.6
4.69
1.6
9.23
3.1
0.115
80
370.18
100
317.96
85.9
52.22
14.1
4.79
1.3
6.91
1.9
6.38
1.7
45.84
12.4
1.38
0.4
0.19
0.05
47.41
12.8
9.02
2.4
38.39
10.4
0.48
80
727.55
100
619.86
85.2
107.69
14.8
17.43
2.4
50.92
7
68.58
9.4
39.11
5.4
-9.91
-1.4
0.84
0.1
30.04
4.1
9.37
1.3
20.67
2.8
0.26
80