Gansu Yatai Statements
00
Gansu Yatai 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
63.982
100
52.193
81.6
11.789
18.4
2.22
3.5
21.816
34.1
94.756
148.1
-82.966
-129.7
-3.54
-5.5
0.209
0.3
-86.297
-134.9
-0.172
-0.3
-80.477
-125.8
-0.249
323.27
92.705
100
79.086
85.3
13.619
14.7
3.41
3.7
14.916
16.1
19.129
20.6
-5.51
-5.9
-0.664
-0.7
-1.486
-1.6
-7.613
-8.2
-0.831
-0.9
-6.125
-6.6
-0.019
323.27
118.67
100
96.332
81.2
22.34
18.8
4.367
3.7
9.935
8.4
13.809
11.6
8.532
7.2
-3.201
-2.7
0.144
0.1
5.433
4.6
1.073
0.9
1.38
1.2
0.004
323.27
147.48
100
122.34
83
25.137
17
3.212
2.2
13.102
8.9
15.702
10.6
9.435
6.4
-6.682
-4.5
-0.585
-0.4
2.168
1.5
1.077
0.7
-3.653
-2.5
-0.011
323.27
187.43
100
159.37
85
28.055
15
3.335
1.8
8.187
4.4
11
5.9
17.054
9.1
0.737
0.4
0.368
0.2
18.16
9.7
1.19
0.6
7.79
4.2
0.024
323.27
143.14
100
126.49
88.4
16.649
11.6
4.008
2.8
9.626
6.7
13.596
9.5
3.052
2.1
-0.673
-0.5
0.929
0.6
3.308
2.3
0.117
0.08
0.328
0.2
0.001
323.27
70.151
100
56.229
80.2
13.922
19.8
4.592
6.5
12.179
17.4
16.732
23.9
-2.811
-4.006
-2.024
-2.9
—
0
-4.835
-6.9
-0.177
-0.3
-3.071
-4.4
-0.009
323.27
128.17
100
112.06
87.4
16.115
12.6
3.696
2.9
7.763
6.1
10.939
8.5
5.176
4
-5.785
-4.5
1.083
0.8
0.503
0.4
-0.889
-0.7
-2.278
-1.8
-0.007
323.97
112.95
100
90.064
79.7
22.884
20.3
3.975
3.5
8.056
7.1
11.992
10.6
10.892
9.6
-2.544
-2.3
0.047
0.04
8.324
7.4
1.215
1.1
2.795
2.5
0.009
323.27
142.38
100
104.11
73.1
38.276
26.9
4.165
2.9
10.221
7.2
14.563
10.2
23.713
16.7
-3.272
-2.3
0.162
0.1
20.574
14.4
3.436
2.4
7.544
5.3
0.023
323.27
138.1
100
101.9
73.8
36.1
26.1
4.6
3.3
8.1
5.9
11.7
8.5
24.5
17.7
-3.8
-2.8
0.1
0.07
20.8
15.1
3.4
2.5
8.1
5.9
0.03
323.3
88.5
100
69.2
78.2
19.4
21.9
3.2
3.6
10.5
11.9
13.6
15.4
5.7
6.4
-4.3
-4.9
0.4
0.5
1.8
2
-0.4
-0.5
-2.7
-3.05
-0.01
323.3
112.4
100
86
76.5
26.3
23.4
3.8
3.4
6.5
5.8
10.3
9.2
16.1
14.3
-3.6
-3.2
-1.2
-1.07
11.3
10.1
2.1
1.9
3.6
3.2
0.01
323.3
64.8
100
51.2
79
13.6
21
1.5
2.3
4.3
6.6
5.7
8.8
8
12.3
8.7
13.4
-6.3
-9.7
16.5
25.5
1.5
2.3
12.1
18.7
0.04
323.3
—
100
0.2
0
-0.2
0
—
0
1.1
0
1.1
0
-1.3
0
—
0
6.2
0
4.9
0
—
0
5
0
0.02
323.3
2.1
100
1.3
61.9
0.8
38.1
—
0
3.9
185.7
3.9
185.7
-3.1
-147.6
-0.1
-4.8
—
0
-3.2
-152.4
0.5
23.8
-3.6
-171.4
-0.01
323.3
—
100
0.8
0
-0.8
0
—
0
1.2
0
1.2
0
-2
0
-0.8
0
—
0
-2.8
0
-0.1
0
-2.5
0
-0.01
323.3
2.7
100
2.9
107.4
-0.1
-3.7
—
0
1.9
70.4
1.9
70.4
-2
-74.07
-0.7
-25.9
—
0
-2.7
-100
—
0
-2.6
-96.3
-0.01
323.3
9
100
8.9
98.9
0.1
1.1
—
0
1.3
14.4
1.3
14.4
-1.2
-13.3
-0.4
-4.4
—
0
-1.6
-17.8
—
0
-1.5
-16.7
—
323.3
18.9
100
18.4
97.4
0.5
2.6
—
0
1.9
10.1
2.3
12.2
-1.8
-9.5
-0.5
-2.6
-0.7
-3.7
-3
-15.9
-2.2
-11.6
-0.6
-3.2
—
323.3
4.7
100
4.3
91.5
0.4
8.5
—
0
3.2
68.1
3.2
68.1
-2.8
-59.6
-0.6
-12.8
19.2
408.5
15.8
336.2
2.2
46.8
13.8
293.6
0.04
323.3
6.4
100
5.4
84.4
1
15.6
—
0
1.6
25
1
15.6
—
0
-0.7
-10.9
—
0
-0.7
-10.9
0.1
1.6
-0.8
-12.5
—
323.3
7.8
100
6.6
84.6
1.2
15.4
—
0
1.8
23.1
1.8
23.1
-0.7
-9
-0.7
-9
—
0
-1.4
-17.9
—
0
-1.4
-17.9
—
323.3
0.1
-2.5
2.6
—
1.7
1.7
0.9
-0.7
—
0.2
1.7
-1.8
-0.01
323.3
31.5
32
-0.6
—
1.8
1.8
-2.3
-0.8
—
-3.1
—
-2.8
-0.01
323.3
14.6
13.4
1.1
—
2.1
2.2
-1
-1.3
—
-2.3
—
-2.1
-0.01
323.3
—
0.1
-0.1
—
1.7
1.7
-1.8
-0.2
—
-2
—
-1.8
-0.01
323.3
23.2
20.2
3
—
1.4
1.4
1.6
—
—
1.6
—
1.2
—
419.2
12.8
8.6
4.2
—
1.9
1.9
2.3
0.1
—
2.4
—
1.8
0.01
325.7
7.2
6.2
1
—
1.2
1.1
-0.2
—
—
-0.2
—
-0.2
—
323.3
3
2.5
0.5
—
1.4
1.4
-0.9
—
-0.6
-1.5
—
-1.5
—
323.3
55.8
48.5
7.3
—
2.2
3.3
4
8.4
0.1
12.5
-2.4
13.3
0.04
306
15.5
11.5
4
—
0.9
0.9
3.1
-0.9
—
2.2
0.8
1
—
323.1
21.6
17.9
3.7
—
3.8
4.1
-0.4
-1
—
-1.4
1
-2.9
-0.01
328.5
11.8
8.3
3.6
—
1.8
1.8
1.7
-0.8
—
0.9
0.6
0.1
—
323.3
-2.4
4.8
-7.1
—
4.5
5.1
-12.3
-1.5
-28.4
-42.2
-1.3
-39.9
-0.12
326.8
4.5
3.2
1.3
—
3.4
2.9
-1.7
-0.9
—
-2.6
0.2
-2.9
-0.01
323.3
8.1
4.1
3.9
—
2.4
2.4
1.6
-0.8
—
0.7
0.8
-0.5
—
326.8
3
1.7
1.2
—
1
1
0.2
0.3
—
0.5
0.2
0.2
—
323.3
1
2.2
-1.2
—
0.7
2.2
-3.4
4.4
—
1
-0.7
2.1
0.01
323.3
7.1
4.6
2.5
—
1.4
1.4
1.1
-0.1
—
1
0.5
0.3
—
323.3
5.8
4
1.8
—
1.3
1.3
0.5
-0.7
—
-0.3
0.3
-0.7
—
323.3