Maoming Petro-Chemical Statements
00
Maoming Petro-Chemical 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
1 363.79
100
1 318.04
96.6
45.757
3.4
1.396
0.1
56.864
4.2
60.302
4.4
-14.545
-1.07
-6.275
-0.5
2.059
0.2
-17.555
-1.3
3.546
0.3
-21.334
-1.6
-0.041
519.88
1 266.11
100
1 227.23
96.9
38.879
3.1
2.954
0.2
45.734
3.6
49.542
3.9
-10.662
-0.8
-12.001
-0.9
-0.031
-0.002
-23.953
-1.9
4.937
0.4
-30.218
-2.4
-0.058
519.88
926.28
100
954.1
103
-27.813
-3.003
2.714
0.3
146.51
15.8
169.57
18.3
-197.38
-21.3
-17.496
-1.9
1.662
0.2
-201.3
-21.7
-43.319
-4.7
-135.5
-14.6
-0.261
519.88
1 310.32
100
1 231.16
94
79.163
6
1.854
0.1
51.871
4
53.253
4.1
25.91
2
-19.985
-1.5
-0.214
-0.02
5.711
0.4
-3.136
-0.2
-8.061
-0.6
-0.016
519.88
1 912.73
100
1 854.25
96.9
58.485
3.1
3.343
0.2
33.164
1.7
36.578
1.9
21.907
1.1
-19.527
-1.02
-0.093
-0.005
2.288
0.1
4.01
0.2
-7.538
-0.4
-0.015
519.88
1 872.41
100
1 762.6
94.1
109.81
5.9
3.11
0.2
38.241
2
49.753
2.7
60.052
3.2
-11.077
-0.6
3.863
0.2
52.838
2.8
10.061
0.5
46.818
2.5
0.09
519.88
1 558.85
100
1 506.71
96.7
52.139
3.3
3.249
0.2
34.183
2.2
37.378
2.4
14.761
0.9
-5.494
-0.4
-0.101
-0.006
9.21
0.6
0.575
0.04
10.448
0.7
0.02
519.88
1 108.91
100
1 044.38
94.2
64.532
5.8
3.112
0.3
30.524
2.8
34.09
3.1
30.441
2.7
2.574
0.2
0.004
0.0004
32.869
3
16.664
1.5
12.961
1.2
0.025
513.17
1 032.3
100
978.9
94.8
53.3
5.2
4.3
0.4
31.3
3
29.6
2.9
23.8
2.3
-1.7
-0.2
—
0
22
2.1
6.5
0.6
11.8
1.1
0.02
519.9
841
100
813.5
96.7
27.5
3.3
2.2
0.3
24.6
2.9
41.5
4.9
-14
-1.7
-2.5
-0.3
-2.4
-0.3
-18.9
-2.2
-14.6
-1.7
-3.3
-0.4
-0.01
519.9
1 341.9
100
1 275.4
95
66.4
4.9
3.5
0.3
36.7
2.7
62
4.6
4.5
0.3
0.3
0.02
0.1
0.007
4.8
0.4
1.2
0.09
5.5
0.4
0.01
519.9
1 060.9
100
968.5
91.3
92.4
8.7
4.5
0.4
31.6
3
38.6
3.6
53.9
5.1
3.5
0.3
—
0
57.5
5.4
16.2
1.5
44.1
4.2
0.08
519.9
754.1
100
726.4
96.3
27.6
3.7
4.3
0.6
35.6
4.7
81.5
10.8
-53.8
-7.1
3.9
0.5
—
0
-49.9
-6.6
-8.9
-1.2
-31.7
-4.2
-0.06
519.9
1 251.5
100
1 181.5
94.4
70
5.6
4
0.3
65.6
5.2
63.1
5
6.9
0.6
2.2
0.2
—
0
9.1
0.7
2.3
0.2
-0.5
-0.04
—
519.9
1 042.1
100
983
94.3
59.1
5.7
3.9
0.4
30.3
2.9
37.7
3.6
21.5
2.1
-0.5
-0.05
-0.3
-0.03
20.7
2
3.2
0.3
7.7
0.7
0.01
519.9
1 002.2
100
926.7
92.5
75.4
7.5
3.5
0.3
37.5
3.7
44.5
4.4
31
3.1
28.7
2.9
—
0
59.7
6
9.2
0.9
50.8
5.1
0.1
519.9
1 002.4
100
941.6
93.9
60.7
6.1
3.5
0.3
25.5
2.5
28.2
2.8
32.5
3.2
19.7
2
-0.1
-0.01
52.1
5.2
13.7
1.4
32.8
3.3
0.06
519.9
1 200.8
100
1 136.7
94.7
64
5.3
1.7
0.1
34.7
2.9
41.8
3.5
22.2
1.8
-10.6
-0.9
-2.3
-0.2
9.3
0.8
1.5
0.1
12.3
1
0.02
519.9
1 139.5
100
1 099.3
96.5
40.2
3.5
2.7
0.2
29.2
2.6
31.8
2.8
8.4
0.7
-4.6
-0.4
0.2
0.02
4
0.4
1.3
0.1
1.7
0.1
—
519.9
957.7
100
912.3
95.3
45.4
4.7
—
0
29.7
3.1
30.4
3.2
15
1.6
-2.7
-0.3
—
0
12.3
1.3
2.3
0.2
7.9
0.8
0.01
527.9
1 021.9
100
970.8
95
51.1
5
—
0
27.1
2.7
27.1
2.7
24
2.3
0.7
0.07
-0.1
-0.01
24.6
2.4
4.8
0.5
15.4
1.5
0.03
511.9
1 099.6
100
1 026.7
93.4
72.9
6.6
—
0
42.7
3.9
44.3
4
28.5
2.6
6.4
0.6
-0.8
-0.07
34.1
3.1
7
0.6
23.7
2.2
0.05
519.9
1 106.6
100
1 042.2
94.2
64.4
5.8
—
0
33.5
3
33.5
3
30.9
2.8
2.9
0.3
0.8
0.07
34.6
3.1
7
0.6
23.3
2.1
0.04
519.9
1 085.6
100
1 028.4
94.7
57.2
5.3
—
0
33.5
3.1
33.5
3.1
23.7
2.2
5.4
0.5
-0.4
-0.04
28.8
2.7
5.4
0.5
16.4
1.5
0.03
519.9
1 115.9
100
1 041.2
93.3
74.7
6.7
—
0
31.3
2.8
31.2
2.8
43.5
3.9
4.9
0.4
0.4
0.04
48.8
4.4
9.1
0.8
36
3.2
0.07
519.9
940
100
852
90.6
88
9.4
—
0
23.4
2.5
35.5
3.8
52.5
5.6
-5
-0.5
3.2
0.3
50.7
5.4
17.3
1.8
27.5
2.9
0.05
519.9
786.6
100
718.1
91.3
68.6
8.7
—
0
32.7
4.2
32.7
4.2
35.8
4.6
2
0.3
-0.2
-0.03
37.7
4.8
5.2
0.7
29
3.7
0.06
519.9
635.6
100
594.4
93.5
41.2
6.5
—
0
28.8
4.5
35.6
5.6
5.7
0.9
-4
-0.6
-1.5
-0.2
0.2
0.03
—
0
-6
-0.9
-0.01
519.9
598
100
544.1
91
53.9
9
—
0
35.5
5.9
35.6
6
18.3
3.1
-5.9
-1
-0.1
-0.02
12.3
2.1
4.9
0.8
10.9
1.8
0.02
519.9
747.9
100
680.2
90.9
67.7
9.1
—
0
39.9
5.3
56.4
7.5
11.2
1.5
6.3
0.8
0.6
0.08
18.1
2.4
-3.1
-0.4
13.9
1.9
0.03
519.9
773.7
100
690.5
89.2
83.1
10.7
—
0
19.6
2.5
19.7
2.5
63.5
8.2
-11.9
-1.5
-0.2
-0.03
51.3
6.6
11.8
1.5
27
3.5
0.05
519.9
849.2
100
725.3
85.4
123.9
14.6
—
0
46.3
5.5
47.7
5.6
76.2
9
-5.1
-0.6
—
0
71.1
8.4
17.7
2.1
33.2
3.9
0.06
519.9
696.2
100
638.6
91.7
57.6
8.3
—
0
31.8
4.6
31.9
4.6
25.7
3.7
1.8
0.3
0.2
0.03
27.8
4
6.7
1
15.3
2.2
0.03
519.9
962.2
100
892.4
92.7
69.8
7.3
—
0
48.2
5
64.1
6.7
5.7
0.6
-2.8
-0.3
0.5
0.05
3.4
0.4
0.7
0.07
-0.1
-0.01
—
519.9
1 148.9
100
1 045.7
91
103.2
9
—
0
46.7
4.1
46.8
4.1
56.5
4.9
2.1
0.2
-0.1
-0.009
58.4
5.1
12.4
1.1
35.8
3.1
0.07
519.9
989.1
100
891
90.1
98.1
9.9
—
0
31.3
3.2
31.7
3.2
66.4
6.7
-1.6
-0.2
—
0
63.7
6.4
14.4
1.5
32.6
3.3
0.06
519.9
914.5
100
862.7
94.3
51.8
5.7
—
0
29
3.2
29
3.2
22.8
2.5
-2.6
-0.3
0.2
0.02
20.4
2.2
6.1
0.7
4.1
0.4
0.01
519.9
685.8
100
632.8
92.3
53
7.7
—
0
45.8
6.7
46.9
6.8
6.1
0.9
-2.9
-0.4
1.7
0.2
5.1
0.7
0.8
0.1
-0.1
-0.01
—
519.9