Wuhan Kotei Statements
30
Wuhan Kotei 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
157.48
103.27
54.216
10.794
37.595
49.434
4.782
0.091
-0.189
4.864
1.081
3.868
0.042
92.622
114.06
100
78.303
68.7
35.752
31.3
11.462
10
22.197
19.5
32.46
28.5
3.293
2.9
3.068
2.7
0.059
0.05
6.398
5.6
0.178
0.2
6.385
5.6
0.069
92.622
205.61
100
136.71
66.5
68.9
33.5
19.073
9.3
24.858
12.1
39.512
19.2
29.387
14.3
5.602
2.7
0.832
0.4
36.077
17.5
1.924
0.9
33.768
16.4
0.365
92.622
128.99
100
90.683
70.3
38.305
29.7
19.335
15
33.902
26.3
54.075
41.9
-15.77
-12.2
6.265
4.9
2.081
1.6
-7.258
-5.6
-0.383
-0.3
-6.527
-5.06
-0.07
92.622
115.08
100
74.177
64.5
40.898
35.5
16.954
14.7
32.057
27.9
49.688
43.2
-8.79
-7.6
6.419
5.6
4.787
4.2
2.424
2.1
-1.325
-1.2
3.155
2.7
0.034
92.622
80.631
100
52.747
65.4
27.884
34.6
12.926
16
18.982
23.5
30.664
38
-2.78
-3.4
3.927
4.9
0.022
0.03
1.173
1.5
0.446
0.6
1.431
1.8
0.015
92.622
155.07
100
87.503
56.4
67.564
43.6
11.175
7.2
23.695
15.3
31.781
20.5
35.783
23.1
-0.374
-0.2
-0.004
-0.003
35.494
22.9
3.732
2.4
31.066
20
0.335
92.622
108.55
100
62.57
57.6
45.976
42.4
9.296
8.6
18.269
16.8
24.828
22.9
21.147
19.5
-1.927
-1.8
2.005
1.8
21.145
19.5
1.352
1.2
17.874
16.5
0.193
92.622
99.278
100
52.785
53.2
46.494
46.8
10.846
10.9
17.802
17.9
28.172
28.4
18.322
18.5
-1.535
-1.5
-0.36
-0.4
16.543
16.7
0.482
0.5
14.769
14.9
0.159
92.622
69.306
100
36.166
52.2
33.14
47.8
4.217
6.1
13.846
20
16.273
23.5
16.867
24.3
-6.139
-8.9
0.16
0.2
10.888
15.7
1.9
2.7
9.55
13.8
0.103
92.622
131.96
100
66.168
50.1
65.789
49.9
10.785
8.2
22.921
17.4
29.832
22.6
35.957
27.2
3.478
2.6
-0.518
-0.4
39.069
29.6
0.911
0.7
37.734
28.6
0.407
92.622
202.42
100
102.25
50.5
100.17
49.5
26.291
13
36.51
18
61.596
30.4
38.571
19.1
2.941
1.5
-0.065
-0.03
41.422
20.5
6.176
3.1
35.281
17.4
0.381
92.622