Zhongrun Resources Statements
00
Zhongrun Resources 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
64.346
51.433
12.913
—
23.193
23.255
-10.342
162.15
-2.085
149.73
—
155.63
0.168
929.02
83.286
92.942
-9.656
—
27.631
29.141
-38.797
-0.601
-9.729
-49.127
-3.643
-43.72
-0.047
929.02
70.877
100
83.407
117.7
-12.531
-17.7
—
0
10.445
14.7
10.299
14.5
-22.83
-32.2
-17.175
-24.2
-0.619
-0.9
-40.624
-57.3
3.066
4.3
-37.898
-53.5
-0.041
929.02
68.835
100
64
93
4.835
7
—
0
25.311
36.8
26.932
39.1
-22.097
-32.1
85.307
123.9
-13.815
-20.07
48.594
70.6
-1.785
-2.6
44.876
65.2
0.048
928.74
73.501
100
90.224
122.8
-16.723
-22.8
—
0
51.141
69.6
52.814
71.9
-69.537
-94.6
14.453
19.7
-1.548
-2.1
-56.632
-77.05
-1.834
-2.5
-38.59
-52.5
-0.042
929.3
71.602
100
76.029
106.2
-4.426
-6.2
—
0
46.56
65
40.145
56.1
-44.572
-62.2
-8.356
-11.7
-10.805
-15.09
-63.733
-89.01
-0.561
-0.8
-51.919
-72.5
-0.056
929.02
63.21
100
77.006
121.8
-13.795
-21.8
—
0
26.489
41.9
27.584
43.6
-41.38
-65.5
324.65
513.6
6.834
10.8
290.11
459
-0.329
-0.5
298.63
472.4
0.321
929.02
115.3
100
165.13
143.2
-49.828
-43.2
—
0
-3.964
-3.4
11.881
10.3
-61.709
-53.5
-27.78
-24.09
-11.866
-10.3
-101.23
-87.8
-2.59
-2.2
-94.491
-81.9
-0.101
931.95
583.74
100
476.28
81.6
107.46
18.4
—
0
62.391
10.7
62.911
10.8
44.544
7.6
-13.02
-2.2
5.773
1
37.297
6.4
14.345
2.5
28.275
4.8
0.031
926.08
100.48
100
90.482
90.1
9.998
9.9
—
0
15.367
15.3
15.125
15.1
-5.128
-5.1
-16.987
-16.9
-10.393
-10.3
-32.474
-32.3
0.213
0.2
-32.861
-32.7
-0.035
929.02
106.9
100
85.9
80.4
21
19.6
—
0
29.3
27.4
29.2
27.3
-8.2
-7.7
-17.3
-16.2
-5
-4.7
-30.5
-28.5
-1.6
-1.5
-30
-28.06
-0.03
929
135.6
100
80.3
59.2
55.3
40.8
—
0
409.8
302.2
422.8
311.8
-367.5
-271.02
-39
-28.8
4.8
3.5
-401.7
-296.2
6.5
4.8
-419.3
-309.2
-0.45
929
95.9
100
70.2
73.2
25.7
26.8
—
0
15.8
16.5
11.9
12.4
13.8
14.4
-31.6
-33
-12.6
-13.1
-30.5
-31.8
1.1
1.1
-37.5
-39.1
-0.04
929
105.9
100
85
80.3
20.9
19.7
—
0
24.1
22.8
34.9
33
-14
-13.2
-15.4
-14.5
-0.1
-0.09
-29.4
-27.8
-2.5
-2.4
-24
-22.7
-0.03
929
87.7
100
81.5
92.9
6.2
7.1
—
0
21.8
24.9
21.8
24.9
-15.6
-17.8
-6.8
-7.8
-0.6
-0.7
-23
-26.2
-3.8
-4.3
-12
-13.7
-0.01
929
257.2
100
232.7
90.5
24.5
9.5
—
0
-20.8
-8.09
42.3
16.4
-17.8
-6.9
-25.9
-10.07
41
15.9
-2.6
-1.01
-2.4
-0.9
-1.8
-0.7
—
929
98.2
100
88
89.6
10.2
10.4
—
0
27.3
27.8
27
27.5
-16.7
-17.006
0.6
0.6
-1.5
-1.5
-17.6
-17.9
-0.2
-0.2
-13.1
-13.3
-0.01
928.6
87.5
100
112.9
129
-25.5
-29.1
—
0
2.3
2.6
1.7
1.9
-27.2
-31.09
-5.2
-5.9
—
0
-32.4
-37.03
4.5
5.1
-27.6
-31.5
-0.03
939
72.4
100
64
88.4
8.4
11.6
—
0
22.8
31.5
22.9
31.6
-14.5
-20.03
-26
-35.9
62.8
86.7
22.3
30.8
—
0
24.3
33.6
0.03
929
194.4
100
198.7
102.2
-4.3
-2.2
—
0
31
15.9
-41.1
-21.1
36.8
18.9
-19.6
-10.08
12
6.2
30.7
15.8
-1.5
-0.8
33.3
17.1
0.04
929
100.3
100
101.6
101.3
-1.3
-1.3
—
0
19.4
19.3
-26.5
-26.4
25.1
25
8.4
8.4
0.4
0.4
34
33.9
0.5
0.5
35.1
35
0.04
929
103.4
100
104
100.6
-0.6
-0.6
—
0
10.9
10.5
-5.8
-5.6
5.2
5
10.7
10.3
-0.8
-0.8
15
14.5
2.4
2.3
20
19.3
0.02
929
98.4
100
84.8
86.2
13.6
13.8
—
0
25.2
25.6
32
32.5
-18.4
-18.7
-31.2
-31.7
-0.3
-0.3
-51.3
-52.1
-2.8
-2.8
-46.3
-47.05
-0.05
929
195.3
252.4
-57.1
—
-15.1
249.6
-306.7
-22.9
-9
-341.6
-14.4
-309.5
-0.33
929
302.6
218.1
84.4
—
49.9
48.7
35.8
-29.5
-7
-0.7
2
-5.1
-0.01
929
217
211.2
5.8
—
44.5
83.8
-77.9
-24.2
-1.2
-105.4
-2.2
-96.9
-0.1
929
54.2
42.9
11.3
—
38.1
40
-28.7
-13.2
0.1
-41.8
0.6
-37.6
-0.04
929
260.6
217.7
42.9
—
8.2
51.1
-8.1
20.7
0.1
12.6
12.9
2.3
—
929
172.5
89.3
83.1
—
43.2
43.9
39.3
-29.9
0.3
9.7
6.1
2.5
—
929
172.5
107.1
65.5
—
38.4
75.3
-9.8
6.3
0.7
-2.9
6.1
-12.5
-0.01
929
206.5
143.7
62.8
—
29.9
35.1
27.7
-5.2
-0.6
21.9
6.3
16.5
0.02
929
1 017.9
893.6
124.3
—
16.8
49.9
74.4
9.1
0.3
83.8
34.9
52.1
0.06
929
77.1
39.8
37.3
—
30
75.4
-38.1
17
-0.9
-22
9.5
-35.5
-0.04
929
210.7
144.7
66.1
—
43.1
52.9
13.1
-9.8
0.3
3.7
-2.7
16
0.02
929
82.1
79.4
2.7
—
27.3
24.5
-21.8
-0.4
—
-22.2
-4.3
-10.9
-0.01
929
86.6
86.2
0.4
—
60.1
83.9
-83.5
0.1
-0.7
-84
3.6
-69
-0.07
929
102.6
97.7
4.8
—
13.7
44.5
-39.7
-4.7
-1.1
-45.5
-1.8
-33.8
-0.04
929
99.9
112.1
-12.2
—
47.9
75.3
-87.5
-5.8
—
-93.3
-4.5
-67.7
-0.07
929
68.1
96
-27.8
—
17.9
31.7
-59.6
-0.5
0.2
-59.9
—
-46.1
-0.05
929
21.5
31.4
-9.9
—
25.8
73.7
-83.6
-106.9
122
-68.5
-22.1
-33
-0.04
929
214
193.2
20.8
—
10.6
12.5
8.3
-1.1
—
7.2
3.5
5.4
0.01
929
371.3
386.5
-15.2
—
18
62
-77.1
264.4
-0.2
187.1
13.2
175.1
0.19
929
300.4
262.3
38
—
17.8
17.9
20.2
43.6
0.1
63.8
19.9
46.2
0.05
929
241.5
239.2
2.4
—
37.8
65.4
-63
244.4
-3.6
177.8
-13.1
198.2
0.21
929