Inner Mongolia Statements
00
Inner Mongolia 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
1 178.64
100
569.62
48.3
609.02
51.7
23.407
2
68.908
5.8
91.536
7.8
517.48
43.9
-20.238
-1.7
-12.059
-1.02
485.19
41.2
81.396
6.9
410.4
34.8
0.223
1 837.19
787.03
100
511.38
65
275.65
35
9.061
1.2
62.099
7.9
69.906
8.9
205.75
26.1
-56.009
-7.1
-7.512
-1
142.32
18.1
24.846
3.2
118.57
15.1
0.065
1 837.19
458.99
100
311.31
67.8
147.68
32.2
13.932
3
67.311
14.7
81.894
17.8
65.783
14.3
-40.288
-8.8
-9.541
-2.08
15.993
3.5
2.001
0.4
13.99
3
0.008
1 837.19
437.92
100
296.12
67.6
141.8
32.4
37.262
8.5
74.039
16.9
194.75
44.5
-52.952
-12.09
-36.332
-8.3
-13.762
-3.1
-103.03
-23.5
-47.061
-10.7
-55.97
-12.8
-0.03
1 837.19
642.11
100
393.12
61.2
249
38.8
24.807
3.9
51.854
8.1
77.568
12.1
171.43
26.7
-38.056
-5.9
-9.691
-1.5
123.67
19.3
22.462
3.5
101.21
15.8
0.055
1 837.19
489.27
100
280.69
57.4
208.58
42.6
11.506
2.4
64.472
13.2
75.561
15.4
133.02
27.2
-39.865
-8.1
-7.252
-1.5
86.013
17.6
18.08
3.7
67.948
13.9
0.037
1 837.19
516.59
100
325.94
63.1
190.65
36.9
1.767
0.3
68.938
13.3
70.556
13.7
120.09
23.2
-42.796
-8.3
-1.692
-0.3
75.696
14.7
14.982
2.9
60.714
11.8
0.033
1 837.19
409.19
100
286.32
70
122.87
30
—
0
87.073
21.3
87.132
21.3
35.736
8.7
-40.936
-10.004
-8.913
-2.2
-14.067
-3.4
5.329
1.3
-19.404
-4.7
-0.011
1 837.19
448.35
100
242.28
54
206.07
46
—
0
94.244
21
94.07
21
112
25
-44.715
-10
-2.369
-0.5
64.917
14.5
18.318
4.1
46.599
10.4
0.025
1 837.19
565.22
100
310.47
54.9
254.75
45.1
—
0
61.214
10.8
61.139
10.8
193.61
34.3
-35.639
-6.3
-5.762
-1.02
152.24
26.9
41.846
7.4
110.39
19.5
0.06
1 837.19
586.1
100
313.8
53.5
272.3
46.5
—
0
66.1
11.3
65.6
11.2
206.6
35.2
-39.2
-6.7
-14
-2.4
153.5
26.2
44.6
7.6
108.9
18.6
0.06
1 837.2
339.6
100
198.7
58.5
140.9
41.5
—
0
147.6
43.5
147.6
43.5
-6.7
-2
-44.6
-13.1
-21.9
-6.4
-72.6
-21.4
-9.8
-2.9
-62.9
-18.5
-0.03
1 837.2
364.7
100
204.1
56
160.6
44
—
0
59
16.2
58.2
16
102.4
28.1
-42.3
-11.6
43.4
11.9
103.6
28.4
40.7
11.2
62.9
17.2
0.03
1 837.2
203.1
100
133.3
65.6
69.8
34.4
—
0
89.6
44.1
89.6
44.1
-19.8
-9.7
-40.8
-20.09
-70.8
-34.9
-131.5
-64.7
-27
-13.3
-104.5
-51.5
-0.06
1 837.2
32.8
100
18.6
56.7
14.2
43.3
—
0
59.5
181.4
59.4
181.1
-45.2
-137.8
-43.9
-133.8
-9.6
-29.3
-99.5
-303.4
-20.2
-61.6
-79.3
-241.8
-0.04
1 837.2
309.5
100
191.7
61.9
117.8
38.1
—
0
105.7
34.2
106.5
34.4
11.4
3.7
249.6
80.6
-11.8
-3.8
249.2
80.5
44.1
14.2
205.1
66.3
0.11
1 837.2
226.4
100
138.2
61
88.1
38.9
—
0
54.9
24.2
55.5
24.5
32.6
14.4
-42.7
-18.9
-15.5
-6.8
-25.6
-11.3
-0.7
-0.3
-24.8
-11
-0.01
1 837.2
170.8
100
96.6
56.6
74.2
43.4
—
0
84.2
49.3
83.5
48.9
-9.3
-5.4
-38.4
-22.5
-12.9
-7.6
-60.5
-35.4
-10.7
-6.3
-49.8
-29.2
-0.03
1 837.2
166.9
100
92
55.1
75
44.9
—
0
53.8
32.2
54.4
32.6
20.6
12.3
-41.2
-24.7
-8.2
-4.9
-28.1
-16.8
0.1
0.06
-28.2
-16.9
-0.02
1 837.2
654.2
100
335.7
51.3
318.6
48.7
3.1
0.5
105
16.1
902.5
138
-584
-89.3
-41
-6.3
-5.4
-0.8
-630.3
-96.3
107.5
16.4
-737.8
-112.8
-0.4
1 840.9
653.2
100
283.5
43.4
369.7
56.6
—
0
48.9
7.5
57.4
8.8
312.3
47.8
-42.1
-6.4
-1.2
-0.2
269
41.2
69.4
10.6
199.5
30.5
0.11
1 877.7
709.4
100
296.1
41.7
413.3
58.3
—
0
48.4
6.8
50.9
7.2
362.4
51.1
-29.3
-4.1
-0.5
-0.07
332.6
46.9
83.8
11.8
248.9
35.1
0.13
1 868.5
422.3
100
179.9
42.6
242.3
57.4
—
0
42.2
10
41.3
9.8
201.1
47.6
-42.2
-10
0.7
0.2
159.7
37.8
41
9.7
118.7
28.1
0.06
1 868.5
664.5
266.7
397.8
—
105.6
134.4
263.4
-42.1
-8.2
214.1
61.7
163.8
0.09
1 868.5
644
297.2
346.8
—
41.9
41.6
305.2
-42.8
-1
261.4
66.2
195.2
0.1
1 868.5
473.7
224.7
248.9
—
41.3
34.8
214.2
-60.9
-0.8
153.5
40.2
113.3
0.06
1 868.5
329.3
128.4
200.9
—
41.7
38.5
162.4
-35.5
-1.1
127
34.4
92.7
0.05
1 868.5
362.5
279.3
83.2
—
64.9
42.5
40.7
-17.8
-0.3
24.9
24.1
0.8
—
1 868.5
264.7
111.1
153.6
—
50.8
40.5
113.1
-17
-0.5
95.6
25.7
70
0.06
1 193.9
166.4
78.4
88
—
48.4
42.6
45.4
-9.4
—
35.9
11.5
24.5
0.02
1 193.9
72.1
43.3
28.8
—
40.4
25.3
3.5
-8.9
-1
-6.4
-0.5
-5.8
—
1 193.9
149.1
96.1
53
—
53.6
78.6
-25.6
-10.1
-6.9
-57.7
-7.9
-49.7
-0.04
1 193.9
180.6
105.6
75.1
—
44.1
61.3
13.7
-10.4
0.1
3.4
1.9
1.5
—
1 193.9
273.2
220.1
53
—
42.9
37.4
15.6
-2.6
—
13
1.2
11.8
0.01
1 193.9
226.8
149.5
77.3
—
45.7
53.4
23.9
-11.9
0.1
12
4.4
7.6
0.01
1 193.9
270.5
228.3
42.2
—
48.5
49.5
-7.2
-9.1
0.8
-15.6
-5.2
-10.3
-0.01
1 193.9
420.2
299.1
121.1
—
33.3
63.8
57.3
-7.3
0.1
50.1
12.3
37.8
0.03
1 193.9
241.9
187
55
—
40.4
37
18
3
0.1
21.1
3.6
17.5
0.01
1 193.9
226.7
191
35.7
—
39.6
52.2
-16.4
124.7
0.2
108.5
-4.5
116.1
0.1
1 193.9
200.9
135.2
65.7
—
51.3
66.1
-0.4
-13.8
-0.9
-15
-5.4
-5
-0.01
963.5
177.4
96.4
81
—
45.6
44.4
36.7
-14.5
0.1
22.2
9.3
16.5
0.02
963.5
279.7
153.9
125.7
—
51.5
65.5
60.3
1.4
-0.2
61.5
23.2
45.6
0.05
963.5
168.9
92.3
76.6
—
45.8
47.8
28.8
-14.2
—
14.7
7.9
10.8
0.01
963.5
189
114.8
74.2
—
46.8
63.6
10.6
-15.4
-2.5
-7.3
-2.9
2.9
—
963.5