Jiangxi Wannianqing Statements
00
Jiangxi Wannianqing 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
2 152.1
1 671.35
480.75
14.558
174.13
177.9
302.85
10.757
-0.75
312.99
63.447
174.81
0.205
852.27
1 953.81
100
1 609.58
82.4
344.24
17.6
6.85
0.4
173.45
8.9
173.34
8.9
170.9
8.7
14.762
0.8
3.596
0.2
189.83
9.7
47.694
2.4
92.043
4.7
0.113
814.54
2 895.14
100
2 470.35
85.3
424.79
14.7
—
0
546.4
18.9
630.28
21.8
-205.49
-7.1
-38.829
-1.3
2.479
0.09
-245.78
-8.5
-46.871
-1.6
-178.88
-6.2
-0.224
797.5
2 542.74
100
2 192.04
86.2
350.7
13.8
15.179
0.6
215.68
8.5
219.72
8.6
130.98
5.2
8.221
0.3
17.475
0.7
156.59
6.2
55.819
2.2
74.984
2.9
0.089
839.01
3 107.45
100
2 572.03
82.8
535.43
17.2
15.513
0.5
164.75
5.3
165.98
5.3
369.45
11.9
112.72
3.6
1.677
0.05
483.29
15.6
100.51
3.2
282.98
9.1
0.332
852.09
2 736.3
100
2 166.37
79.2
569.93
20.8
9.234
0.3
166.49
6.1
152.79
5.6
417.14
15.2
-6.685
-0.2
-1.264
-0.05
407.45
14.9
108.13
4
209.05
7.6
0.248
843.96
4 570.2
100
3 205.06
70.1
1 365.15
29.9
—
0
319.94
7
309.24
6.8
1 055.91
23.1
-38.894
-0.9
-4.58
-0.1
985.85
21.6
267.67
5.9
463.96
10.2
0.582
797.47
3 684.37
100
2 909.96
79
774.41
21
36.185
1
171.98
4.7
159.85
4.3
614.56
16.7
-74.664
-2.03
-10.97
-0.3
583.87
15.8
129.03
3.5
301.93
8.2
0.31
973.98
3 239.79
100
2 282.28
70.4
957.51
29.6
24.082
0.7
178.58
5.5
194.38
6
763.13
23.6
115.76
3.6
-0.886
-0.03
877.23
27.1
186.05
5.7
502.59
15.5
0.63
797.4
2 710.2
100
2 021
74.6
689.3
25.4
10.5
0.4
164.3
6.1
150.9
5.6
538.3
19.9
52.4
1.9
-2
-0.07
588.5
21.7
145.3
5.4
324.8
12
0.41
797.4
3 689.2
100
2 694.5
73
994.7
27
11.4
0.3
188
5.1
203.1
5.5
791.6
21.5
90.4
2.5
-12.9
-0.3
869.8
23.6
215.9
5.9
457.2
12.4
0.57
797.4
3 506.5
100
2 670.6
76.2
835.8
23.8
8.6
0.2
179.8
5.1
168.9
4.8
666.9
19
1.7
0.05
-16
-0.5
651.7
18.6
147.4
4.2
344.1
9.8
0.43
797.4
3 661.9
100
2 723.5
74.4
938.4
25.6
14
0.4
176.2
4.8
177.8
4.9
760.6
20.8
62.1
1.7
-2
-0.05
820.1
22.4
184.1
5
427.2
11.7
0.54
797.4
1 671.4
100
999.9
59.8
671.5
40.2
3.7
0.2
162.3
9.7
137.9
8.3
533.6
31.9
0.7
0.04
-14.7
-0.9
519.6
31.1
117
7
252.1
15.1
0.32
797.4
4 049.4
100
2 714.6
67
1 334.8
33
10.6
0.3
404.1
10
421.2
10.4
913.5
22.6
112.6
2.8
-122.4
-3.02
899.8
22.2
235.1
5.8
460.1
11.4
0.58
797.3
2 920.4
100
2 128.3
72.9
792
27.1
1
0.03
199.2
6.8
186.5
6.4
605.6
20.7
-5.2
-0.2
-6.4
-0.2
593.9
20.3
130.5
4.5
305.7
10.5
0.38
797.3
2 579.6
100
1 772.8
68.7
806.8
31.3
1.5
0.06
163.6
6.3
129.1
5
677.8
26.3
47.8
1.9
0.7
0.03
726.4
28.2
158.6
6.1
385.5
14.9
0.48
797.5
1 841
100
1 274.4
69.2
566.6
30.8
1
0.05
134.5
7.3
103
5.6
463.6
25.2
-11
-0.6
-3.5
-0.2
452.7
24.6
94.1
5.1
217.8
11.8
0.27
797.3
3 190
100
2 236.4
70.1
953.6
29.9
3.6
0.1
275.3
8.6
268.2
8.4
685.4
21.5
-13.8
-0.4
-123.2
-3.9
544.1
17.1
123.6
3.9
265.6
8.3
0.33
797.4
2 926.9
100
2 046.5
69.9
880.5
30.1
—
0
155.6
5.3
133.3
4.6
747.1
25.5
-7.9
-0.3
-43.5
-1.5
695.7
23.8
144.6
4.9
358
12.2
0.45
797.4
2 365.6
100
1 593
67.3
772.6
32.7
—
0
172.6
7.3
156.5
6.6
616.1
26
-1.4
-0.06
-15.2
-0.6
599.8
25.4
120.8
5.1
288.5
12.2
0.36
797.4
1 725
100
1 111.8
64.5
613.2
35.5
—
0
134.8
7.8
97.8
5.7
515.4
29.9
-20.9
-1.2
-1.6
-0.09
492.6
28.6
105.4
6.1
225.4
13.1
0.28
797.4
2 478.8
1 659.6
819.2
—
233.4
281.8
537.4
-22.6
-36.2
476
103.4
228.6
0.29
797.4
1 870.1
1 379.1
491.1
—
132
123
368
-33.5
-2.4
332.1
66.8
146.5
0.18
797.4
1 585.5
1 246.2
339.4
—
128.4
95.5
243.9
-22.8
-16.9
204.1
38.9
81
0.1
797.4
1 159.4
993.2
166.2
—
109.4
83.4
82.8
-34.5
8.4
56.7
17.8
6.5
0.01
797.4
1 945
1 421.9
523.1
—
193.6
356.4
166.7
-30.8
3.5
139.5
25.4
63.5
0.08
797.4
1 429.1
1 071.9
357.1
—
122.6
125.6
231.6
-41.6
20.2
210.1
40.6
98.6
0.12
797.4
1 243.8
970.1
273.7
—
117
118.8
154.9
-40.6
10.5
124.8
26.1
62
0.08
797.4
1 039.9
909.1
130.8
—
103.6
95.9
34.9
-30.5
12.4
16.8
12.5
5.2
0.01
797.4
1 635
1 174.7
460.3
—
197
207.1
253.2
-45.3
12.2
220.1
54.1
105.9
0.13
797.4
1 407.5
1 170.8
236.7
—
124.9
123.3
113.4
-50
13.7
77.1
20.9
44.9
0.06
797.4
1 323.8
1 122.6
201.2
—
115.6
117.7
83.5
-38.8
10.2
54.9
18.4
40
0.05
797.4
1 216.7
972.1
244.6
—
115.5
115.4
129.2
-46.3
32.5
115.4
31.1
57.8
0.07
797.4
2 144.5
1 508.8
635.7
—
219.2
248.6
387
-57.1
29.3
359.2
82.6
174.9
0.22
797.4
1 679.4
1 273.3
406
—
121.4
122.6
283.4
-42.2
17.3
258.5
56.1
122.9
0.15
797.4
1 588.4
1 184.3
404
—
123.1
130.1
274
-32.1
11.9
253.8
16.3
149.4
0.19
797.4
1 270.2
939.2
331
—
106.1
105.1
225.9
-48.3
42
219.6
60
102.7
0.13
797.4
2 088.3
1 432.5
655.7
—
184.8
217.6
438.2
-31.1
7.8
414.9
104.4
202.8
0.25
803.6
1 559.2
1 174.8
384.5
—
111.7
111.9
272.5
-49.2
10.4
233.6
60.1
103.1
0.13
797.4
1 427.2
1 088.8
338.4
—
102.6
107.3
231.1
-39.3
12.7
204.5
49.8
101.5
0.13
797.4
1 104.3
908.9
195.4
—
104
103.9
91.5
-49.9
43
84.6
25.4
31.1
0.04
797.7
1 468.4
1 122.9
345.5
—
71.2
76.7
268.8
-46.6
9.5
231.6
57.3
116.4
0.15
788.9