Sichuan Xinjinlu Statements
00
Sichuan Xinjinlu 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
647.45
606.81
40.632
7.31
60.87
66.46
-25.828
-2.526
-3.847
-28.958
0.94
-29.109
-0.048
609.18
732.21
676.31
55.903
6.068
63.229
82.308
-26.405
-4.591
-1.439
-32.701
1.8
-34.088
-0.056
609.18
836.69
100
805.09
96.2
31.603
3.8
5.506
0.7
53.808
6.4
57.64
6.9
-26.038
-3.1
4.032
0.5
-0.575
-0.07
-22.812
-2.7
0.716
0.09
-24.286
-2.9
-0.04
609.18
693.45
100
629.73
90.8
63.721
9.2
4.279
0.6
49.556
7.1
62.815
9.1
0.906
0.1
9.278
1.3
-1.099
-0.2
9.548
1.4
3.506
0.5
5.98
0.9
0.01
609.18
525.21
100
480.55
91.5
44.662
8.5
4.999
1
89.357
17
96.032
18.3
-51.37
-9.8
0.958
0.2
-0.002
-0.0003
-50.521
-9.6
-5.737
-1.09
-44.163
-8.4
-0.072
609.18
990.14
100
839.1
84.7
151.04
15.3
5.337
0.5
94.985
9.6
110.37
11.1
40.678
4.1
2.182
0.2
-4.031
-0.4
38.474
3.9
19.271
1.9
19.393
2
0.032
609.18
830.02
100
693.76
83.6
136.26
16.4
3.23
0.4
79.791
9.6
82.284
9.9
53.976
6.5
-0.071
-0.009
-0.607
-0.07
53.299
6.4
20.506
2.5
31.932
3.8
0.052
609.18
721.76
100
479.76
66.5
242
33.5
6.316
0.9
99.244
13.8
106.55
14.8
135.45
18.8
-0.766
-0.1
-2.418
-0.3
132.27
18.3
42.387
5.9
89.077
12.3
0.146
609.32
802.19
100
620.96
77.4
181.22
22.6
4.008
0.5
78.453
9.8
81.266
10.1
99.957
12.5
-21.031
-2.6
1.658
0.2
80.585
10
30.783
3.8
48.489
6
0.08
609.15
1 386.19
100
1 039.17
75
347.02
25
5.02
0.4
120.03
8.7
119.93
8.7
227.1
16.4
-4.859
-0.4
-2.526
-0.2
219.75
15.9
55.918
4
161.97
11.7
0.266
609.13
711.4
100
573
80.5
138.4
19.5
2.7
0.4
46.3
6.5
47.6
6.7
90.8
12.8
-2
-0.3
0.2
0.03
88.9
12.5
20.1
2.8
67.8
9.5
0.11
609.2
616.8
100
516.3
83.7
100.5
16.3
2.5
0.4
64.9
10.5
58.2
9.4
42.3
6.9
7.1
1.2
9.8
1.6
59.1
9.6
19.8
3.2
38.4
6.2
0.06
609.2
564.1
100
470.1
83.3
94
16.7
1.4
0.2
72.6
12.9
72.2
12.8
21.8
3.9
0.7
0.1
-22.6
-4.006
0.1
0.02
9.2
1.6
-10
-1.8
-0.02
609.2
554.4
100
492.5
88.8
61.9
11.2
1.8
0.3
56.6
10.2
59.1
10.7
2.8
0.5
12.4
2.2
-0.3
-0.05
14.9
2.7
1.7
0.3
12.5
2.3
0.02
609.2
471.6
100
390.1
82.7
81.6
17.3
2
0.4
41.1
8.7
42
8.9
39.5
8.4
-5.3
-1.1
-1.3
-0.3
32.9
7
0.8
0.2
30.7
6.5
0.05
609.2
596.4
100
519.4
87.1
77
12.9
1.8
0.3
67.6
11.3
63.3
10.6
13.7
2.3
-8.4
-1.4
-2.1
-0.4
10.2
1.7
-3.3
-0.6
15.4
2.6
0.03
609.2
590
100
519.4
88
70.6
12
2.1
0.4
60.3
10.2
60
10.2
10.6
1.8
-3.3
-0.6
-0.3
-0.05
7.1
1.2
4.2
0.7
1.1
0.2
—
609.2
557.8
100
481
86.2
76.8
13.8
0.4
0.07
52.3
9.4
50.3
9
26.4
4.7
-4.1
-0.7
-1.4
-0.3
20
3.6
—
0
19.3
3.5
0.03
609.2
574.9
100
502.1
87.3
72.8
12.7
0.5
0.09
39
6.8
37.8
6.6
35
6.1
-3.7
-0.6
-0.2
-0.03
29.2
5.1
0.9
0.2
26.2
4.6
0.04
609.2
447
100
354
79.2
93
20.8
—
0
66.9
15
72.1
16.1
20.9
4.7
1
0.2
-4.1
-0.9
17.8
4
0.8
0.2
15.7
3.5
0.03
622.6
628.4
100
555.2
88.4
73.2
11.6
—
0
56.1
8.9
56.3
9
16.9
2.7
-4.8
-0.8
0.3
0.05
12.3
2
0.6
0.1
11.1
1.8
0.02
609.2
567.7
100
466.8
82.2
100.9
17.8
—
0
41.5
7.3
42.5
7.5
58.4
10.3
-5.9
-1.04
—
0
52.4
9.2
0.7
0.1
50.9
9
0.08
609.2
426.3
100
361
84.7
65.3
15.3
—
0
37.3
8.7
36.8
8.6
28.5
6.7
-5.3
-1.2
-0.5
-0.1
22.7
5.3
0.3
0.07
22.5
5.3
0.04
609.2
479.6
381.7
97.9
—
67.4
65
33
1
-7.4
26.5
0.2
28.1
0.05
609.2
428
363.6
64.4
0.2
57.6
57
7.3
-4.1
-11.8
-8.6
—
3.3
0.01
609.2
434.9
385.4
49.5
—
42.7
42.2
7.3
-4.1
-1.7
1.5
0.1
10
0.02
609.2
385.6
317.8
67.9
—
42.5
41.5
26.3
-3.5
0.2
23.1
—
26.1
0.04
609.2
499.8
401.4
98.4
—
58.2
59.5
38.9
-4.8
0.5
39
-0.2
40
0.07
609.2
383.1
317.5
65.6
—
47
47
18.6
-4.9
-1.2
9.7
—
9.8
0.02
609.2
348
297
51.1
—
36.8
38.2
12.8
-6
0.5
4.4
-0.4
6.9
0.01
609.2
303.3
272
31.2
—
35
33.9
-2.7
-4.7
8.6
1.2
0.5
1.4
—
609.2
393.1
361.3
31.7
—
60.4
67.1
-35.3
82.8
66.8
114.1
14.2
101.9
0.17
609.2
428.2
390.3
37.8
—
43.3
43.3
-5.5
-13.1
-0.1
-18.9
—
-15.5
-0.03
609.2
448.2
408.8
39.4
—
48.9
50.6
-11.2
-11.4
2.7
-19.9
—
-19.7
-0.03
609.2
350.6
374.7
-24.1
—
38.6
38.6
-62.7
-9.1
17.2
-54.6
—
-52.7
-0.09
609.2
532.7
517.7
15
—
56.2
97.1
-82.2
-11.7
34.2
-62.5
—
-64.8
-0.11
609.2
534.2
508.5
25.7
—
42.6
42.5
-16.8
-12.8
1.2
-28.4
—
-26.4
-0.04
609.2
501.6
477.8
23.9
—
38.3
40
-16.2
-10.4
4.3
-22.3
—
-23.3
-0.04
609.2
483.7
480.2
3.6
—
29.3
28.7
-25.2
-8.5
0.7
-33.1
—
-32.8
-0.05
609.2
627.2
632.1
-4.9
—
72
74.3
-79.2
-9.4
14.1
-74.5
0.4
-69.6
-0.11
609.2
443
431.5
11.5
—
32.4
32.4
-20.9
-10.5
0.6
-30.7
0.2
-25.4
-0.04
609.2
498.6
486.4
12.1
—
29.1
27.1
-14.9
-10.9
5.5
-20.3
0.3
-19
-0.03
609.2
436.8
459.3
-22.5
—
32.9
32.8
-55.3
-10.4
1.2
-64.4
0.2
-59.8
-0.1
609.2
523
514.4
8.6
—
60.3
79.1
-70.5
64
103.5
97
-0.1
104.9
0.17
609.2