Sichuan Discovery Statements
30
Sichuan Discovery 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
16.076
5.318
10.757
4.554
5.447
10.006
0.751
2.802
0.47
4.023
0.167
3.856
0.048
80
21.046
16.757
4.289
4.429
5.958
10.426
-6.137
3.066
3.936
0.865
-0.069
0.934
0.012
80
9.508
100
2.671
28.1
6.837
71.9
4.784
50.3
3.993
42
8.691
91.4
-1.853
-19.5
3.552
37.4
-0.006
-0.06
1.693
17.8
0.265
2.8
1.428
15
0.018
80
59.833
100
23.301
38.9
36.532
61.1
17.946
30
19.829
33.1
37.593
62.8
-1.061
-1.8
3.465
5.8
0.267
0.4
2.743
4.6
-2.593
-4.3
5.336
8.9
0.067
80
28.943
100
15.574
53.8
13.368
46.2
3.751
13
5.304
18.3
9.055
31.3
4.314
14.9
4.045
14
—
0
8.359
28.9
0.778
2.7
7.581
26.2
0.095
80
8.916
100
4.976
55.8
3.94
44.2
5.266
59.1
6.638
74.5
0.847
9.5
3.093
34.7
3.801
42.6
0.047
0.5
6.941
77.8
-0.074
-0.8
7.015
78.7
0.088
80
5.031
100
2.422
48.1
2.61
51.9
3.638
72.3
5.379
106.9
8.997
178.8
-6.388
-127
4.038
80.3
0
-0.002
-2.35
-46.7
0.072
1.4
-2.422
-48.1
-0.03
80
101.87
100
31.996
31.4
69.872
68.6
6.385
6.3
11.66
11.4
14.954
14.7
54.918
53.9
1.243
1.2
0.07
0.07
56.23
55.2
8.194
8
48.037
47.2
0.6
80
24.034
100
6.849
28.5
17.185
71.5
3.494
14.5
5.84
24.3
9.833
40.9
7.352
30.6
-0.499
-2.08
2
8.3
8.853
36.8
0.391
1.6
8.462
35.2
0.106
80
21.317
100
3.184
14.9
18.132
85.1
4.537
21.3
6.875
32.3
11.354
53.3
6.779
31.8
-0.341
-1.6
0.585
2.7
7.023
32.9
0.458
2.2
6.565
30.8
0.082
80
10.132
100
9.173
90.5
0.959
9.5
1.792
17.7
3.871
38.2
5.494
54.2
-4.535
-44.8
-0.154
-1.5
0
-0.0008
-4.69
-46.3
0.083
0.8
-4.773
-47.1
-0.06
80
106.99
100
30.74
28.7
76.25
71.3
5.12
4.8
16.12
15.1
21.27
19.9
54.98
51.4
-0.02
-0.02
-0.04
-0.04
54.92
51.3
8.28
7.7
46.64
43.6
0.58
80
50.1
100
19.34
38.6
30.77
61.4
7.62
15.2
8.06
16.1
15.67
31.3
15.09
30.1
0.14
0.3
-3.14
-6.3
12.09
24.1
2.18
4.4
9.91
19.8
0.12
80
29.325
17.072
12.253
—
5.573
5.831
6.422
-0.093
1.159
7.488
-0.058
7.463
1.493
5