Fujian Yongan Statements
00
Fujian Yongan 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
112.08
81.372
30.712
3.042
13.487
4.271
26.442
0.257
-0.959
26.718
0.022
26.513
0.079
336.68
171.74
100
97.236
56.6
74.505
43.4
1.286
0.7
24.828
14.5
24.318
14.2
50.187
29.2
3.723
2.2
-1.681
-1
55.512
32.3
0.094
0.05
55.483
32.3
0.165
336.68
138
100
77.852
56.4
60.145
43.6
0.198
0.1
10.965
7.9
7.354
5.3
52.791
38.3
0.381
0.3
0.005
0.003
53.992
39.1
-0.091
-0.07
54.191
39.3
0.161
336.68
92.575
100
86.934
93.9
5.641
6.1
—
0
18.348
19.8
29.359
31.7
-23.718
-25.6
-4.081
-4.4
-30.292
-32.7
-59.989
-64.8
0.394
0.4
-60.799
-65.7
-0.179
340.19
114.65
100
89.535
78.1
25.116
21.9
1.665
1.5
14.265
12.4
13.361
11.7
11.755
10.3
-1.115
-1
0.079
0.07
11.689
10.2
-0.277
-0.2
11.85
10.3
0.036
333.17
448.93
100
179.03
39.9
269.91
60.1
2.948
0.7
-22.917
-5.1
-29.608
-6.6
299.52
66.7
-3.64
-0.8
0.117
0.03
305.33
68
-0.439
-0.1
305.71
68.1
0.908
336.68
100.47
100
70.961
70.6
29.511
29.4
—
0
13.614
13.6
13.607
13.5
15.904
15.8
-5.794
-5.8
0.053
0.05
11.226
11.2
-0.03
-0.03
11.241
11.2
0.033
336.68
112.98
100
100.01
88.5
12.961
11.5
—
0
43.974
38.9
58.181
51.5
-45.22
-40.03
-6.297
-5.6
0.453
0.4
-37.312
-33.03
-0.062
-0.06
-37.37
-33.08
-0.111
336.68
190.79
100
114.26
59.9
76.527
40.1
—
0
16.011
8.4
14.346
7.5
62.181
32.6
-8.528
-4.5
-0.473
-0.2
60.619
31.8
-0.589
-0.3
60.889
31.9
0.181
336.68
113.05
100
84.925
75.1
28.127
24.9
—
0
15.748
13.9
14.146
12.5
13.981
12.4
1.153
1
0.375
0.3
15.643
13.8
-0.453
-0.4
16.267
14.4
0.048
336.68
89.5
100
56.8
63.5
32.7
36.5
—
0
12.6
14.1
11.1
12.4
21.6
24.1
-6.9
-7.7
—
0
14.7
16.4
0.1
0.1
14.8
16.5
0.04
336.7
160.3
100
147.7
92.1
12.5
7.8
—
0
42.4
26.5
30.8
19.2
-18.2
-11.4
87.8
54.8
0.6
0.4
96.6
60.3
-6
-3.7
102
63.6
0.3
336.7
160.8
100
135.4
84.2
25.4
15.8
—
0
42.8
26.6
41.5
25.8
-16.1
-10.01
-19.1
-11.9
1.2
0.7
-34
-21.1
—
0
-34.1
-21.2
-0.1
336.7
178.8
100
146.1
81.7
32.7
18.3
—
0
37.5
21
30.8
17.2
1.9
1.1
-17
-9.5
0.2
0.1
-15.1
-8.4
—
0
-15.3
-8.6
-0.05
336.7
80.9
100
68.3
84.4
12.7
15.7
—
0
21.5
26.6
10.8
13.3
1.8
2.2
-18.7
-23.1
0.2
0.2
-16.7
-20.6
—
0
-16.3
-20.1
-0.05
336.7
115.9
100
122.4
105.6
-6.6
-5.7
—
0
177.1
152.8
192.4
166
-199
-171.7
-16.8
-14.5
-2.6
-2.2
-218.8
-188.8
-21.4
-18.5
-197.7
-170.6
-0.59
336.7
217.9
100
167
76.6
50.8
23.3
—
0
48.9
22.4
48.9
22.4
2
0.9
-16.5
-7.6
1.1
0.5
-13
-6
0.4
0.2
-13.4
-6.1
-0.04
336.7
243.4
100
191.7
78.8
51.7
21.2
—
0
48.4
19.9
43.5
17.9
8.2
3.4
-19.2
-7.9
1.1
0.5
-7.9
-3.2
-0.4
-0.2
-6.8
-2.8
-0.02
332.4
125.1
100
108.6
86.8
16.4
13.1
—
0
32.4
25.9
31.6
25.3
-15.2
-12.2
-13.4
-10.7
-0.1
-0.08
-18.4
-14.7
—
0
-18.2
-14.5
-0.05
341
155
100
210.2
135.6
-55.2
-35.6
—
0
95.7
61.7
1 222.6
788.8
-1 277.8
-824.4
-18.3
-11.8
-4.9
-3.2
-1 300.8
-839.2
-29.9
-19.3
-1 259.6
-812.6
-3.69
341
160.6
100
146.4
91.2
14.2
8.8
—
0
46.2
28.8
42.3
26.3
-28.1
-17.5
-11.4
-7.1
0.5
0.3
-36.2
-22.5
1.4
0.9
-37.8
-23.5
-0.11
341
315.8
100
245.3
77.7
70.5
22.3
—
0
56.7
18
51.4
16.3
19.1
6
-22.5
-7.1
0.1
0.03
-3.2
-1.01
4.6
1.5
-7.9
-2.5
-0.02
341
123.4
100
110.6
89.6
12.9
10.5
—
0
26.4
21.4
24.4
19.8
-11.6
-9.4
-11
-8.9
-0.1
-0.08
-22.7
-18.4
0.6
0.5
-24.3
-19.7
-0.07
341
338.9
100
289
85.3
49.9
14.7
—
0
67.3
19.9
33.9
10
16
4.7
4.9
1.4
-1.1
-0.3
20.6
6.1
8.4
2.5
10.9
3.2
0.03
341
318
100
237.3
74.6
80.7
25.4
—
0
44.2
13.9
33.1
10.4
47.6
15
-8.6
-2.7
0.1
0.03
39.1
12.3
15.9
5
22.9
7.2
0.07
341
342.7
100
255.3
74.5
87.4
25.5
—
0
38.9
11.4
32.6
9.5
54.8
16
-14.6
-4.3
-3.3
-1
36.9
10.8
12.4
3.6
24
7
0.07
341
192.1
100
164.1
85.4
28
14.6
—
0
36.9
19.2
36.9
19.2
-8.9
-4.6
-11.5
-6
3.6
1.9
-16.8
-8.7
0.4
0.2
-17.5
-9.1
-0.05
341
442.8
100
334
75.4
108.8
24.6
—
0
64.3
14.5
82.9
18.7
25.9
5.8
77.6
17.5
55.2
12.5
158.8
35.9
43.1
9.7
114.1
25.8
0.33
341
472.2
100
417.8
88.5
54.4
11.5
—
0
51.6
10.9
65.3
13.8
-10.9
-2.3
-1.3
-0.3
13.7
2.9
1.5
0.3
-1.7
-0.4
2
0.4
0.01
341
441.6
100
327.8
74.2
113.8
25.8
—
0
54.9
12.4
64.8
14.7
49
11.1
-16.2
-3.7
4
0.9
36.8
8.3
10.6
2.4
23.8
5.4
0.07
341
197.4
100
156.2
79.1
41.2
20.9
—
0
42.4
21.5
44.9
22.7
-3.7
-1.9
-12.5
-6.3
0.6
0.3
-15.6
-7.9
0.2
0.1
-17
-8.6
-0.05
341
524
100
397.4
75.8
126.6
24.2
—
0
64.2
12.3
63.3
12.1
63.3
12.1
-17.8
-3.4
8.9
1.7
54.4
10.4
15.8
3
39.2
7.5
0.17
230.4
176
100
135.8
77.2
40.2
22.8
—
0
26.5
15.1
28.2
16
12
6.8
-12.2
-6.9
5.5
3.1
5.3
3
1.7
1
3.1
1.8
0.01
309.1
109.1
100
86.7
79.5
22.4
20.5
—
0
10.4
9.5
12.8
11.7
9.6
8.8
-10.3
-9.4
5.9
5.4
5.2
4.8
—
0
3.5
3.2
0.02
202.8
82.6
100
70.2
85
12.4
15
—
0
11.8
14.3
11.8
14.3
0.6
0.7
-0.5
-0.6
—
0
0.2
0.2
—
0
-0.9
-1.09
—
202.8
132
100
111
84.1
21
15.9
—
0
17.5
13.3
32.2
24.4
-11.2
-8.5
-0.6
-0.5
8.5
6.4
-15.8
-12
0.1
0.08
-15.7
-11.9
-0.08
202.8
127.4
100
104.8
82.3
22.5
17.7
—
0
13.5
10.6
13.5
10.6
9.1
7.1
-9.9
-7.8
4.8
3.8
4
3.1
—
0
3.5
2.7
0.02
202.8
123.1
100
104.4
84.8
18.7
15.2
—
0
15.9
12.9
18.9
15.4
-0.3
-0.2
1.2
1
1.6
1.3
2.5
2
—
0
1.1
0.9
0.01
202.8
77.6
100
69.5
89.6
8.1
10.4
—
0
10.9
14
10.8
13.9
-2.7
-3.5
-11.3
-14.6
5.4
7
-8.6
-11.08
—
0
-9.6
-12.4
-0.05
202.8
132.5
100
116.6
88
15.9
12
—
0
14.2
10.7
18.1
13.7
-2.2
-1.7
9.5
7.2
10.1
7.6
17.5
13.2
—
0
16.9
12.8
0.08
202.8
131
100
112.2
85.6
18.8
14.4
—
0
15
11.5
14.9
11.4
3.9
3
-9.4
-7.2
11
8.4
5.4
4.1
—
0
4.8
3.7
0.02
202.8