Qinghai Salt Statements
00
Qinghai Salt 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
5 788.52
3 128.43
2 660.09
—
282.26
262.33
2 397.76
223.93
382.08
2 997.57
676.16
2 313.7
0.435
5 317.62
5 834.42
4 438.44
1 395.98
56.498
212.95
256.78
1 139.2
64.624
0.264
1 208.2
207.27
502.24
0.092
5 432.88
5 249.05
100
1 531.26
29.2
3 717.79
70.8
64.92
1.2
152.19
2.9
204.3
3.9
3 513.49
66.9
24.436
0.5
-1.043
-0.02
3 538.72
67.4
-50.262
-1
2 872.25
54.7
0.529
5 432.88
4 706.52
100
1 625.76
34.5
3 080.76
65.5
39.153
0.8
163.78
3.5
190.7
4.1
2 890.06
61.4
31.286
0.7
-19.536
-0.4
2 902.16
61.7
447.64
9.5
2 225.42
47.3
0.422
5 276.22
7 205.84
100
2 108.79
29.3
5 097.05
70.7
118.7
1.6
416.57
5.8
637.29
8.8
4 459.76
61.9
33.965
0.5
-27.942
-0.4
4 466.82
62
241.59
3.4
3 482.35
48.3
0.66
5 276.22
6 238.14
100
1 125.01
18
5 113.13
82
57.897
0.9
85.689
1.4
128.98
2.1
4 984.15
79.9
-54.196
-0.9
-19.288
-0.3
4 910.67
78.7
729.77
11.7
2 924.52
46.9
0.554
5 276.22
9 687.08
100
2 462.39
25.4
7 224.69
74.6
59.298
0.6
305.46
3.2
343.43
3.5
6 881.25
71
-13.147
-0.1
4.305
0.04
6 873.26
71
-66.126
-0.7
5 660.72
58.4
1.073
5 276.33
7 616.8
100
2 303.54
30.2
5 313.26
69.8
20.587
0.3
187.68
2.5
199.91
2.6
5 113.35
67.1
-10.048
-0.1
-0.005
-0.00007
5 103.09
67
770.57
10.1
3 497
45.9
0.663
5 276.11
3 979.74
100
2 085.58
52.4
1 894.16
47.6
134.86
3.4
1 537.58
38.6
2 538.91
63.8
-644.75
-16.2
1 338.87
33.6
-306.8
-7.7
389.68
9.8
-697.92
-17.5
763.06
19.2
0.16
4 764.68
4 636.38
100
1 801.62
38.9
2 834.76
61.1
29.271
0.6
199.65
4.3
317.27
6.8
2 517.48
54.3
74.413
1.6
-370.32
-8
2 221.55
47.9
387.53
8.4
1 600.84
34.5
0.295
5 431.93
3 145.63
100
1 234.26
39.2
1 911.37
60.8
16.018
0.5
163.19
5.2
172.13
5.5
1 739.23
55.3
-48.199
-1.5
-0.371
-0.01
1 690.65
53.7
256.07
8.1
1 321.35
42
0.235
5 611.21
3 016.6
100
1 742.4
57.8
1 274.2
42.2
7.6
0.3
179.9
6
182.3
6
1 091.9
36.2
-61.2
-2.03
6.4
0.2
1 037.1
34.4
171.8
5.7
793.1
26.3
0.15
5 432.9
-2 001.5
100
-3 056.4
152.7
1 054.9
-52.7
29.7
-1.5
856.3
-42.8
713.7
-35.7
341.2
-17.05
147.6
-7.4
-236.7
11.8
252.2
-12.6
409.8
-20.5
-78.6
3.9
-0.01
4 461.8
6 389.3
100
4 927.4
77.1
1 461.9
22.9
19
0.3
234.7
3.7
496.5
7.8
965.4
15.1
-16.5
-0.3
1.7
0.03
950.2
14.9
216.7
3.4
735.8
11.5
0.18
4 108.4
5 904.2
100
4 657.4
78.9
1 246.7
21.1
22.1
0.4
161.8
2.7
274
4.6
972.8
16.5
-195.3
-3.3
-85.6
-1.4
684.9
11.6
68
1.2
604.4
10.2
0.22
2 785.4
3 724.2
100
2 507.7
67.3
1 216.5
32.7
2.7
0.07
154.6
4.2
129.6
3.5
1 086.9
29.2
-94.8
-2.5
-0.8
-0.02
991.3
26.6
173.9
4.7
777.9
20.9
0.14
5 432.9
2 371.5
100
1 940
81.8
431.5
18.2
50
2.1
40 630.5
1713.3
60 591.7
2555
-60 160.2
-2536.8
15 280.2
644.3
-3 783.8
-159.6
-48 661.4
-2051.9
-2 512.5
-105.9
-45 356.3
-1912.6
-16.28
2 786.1
5 546.9
100
4 305.9
77.6
1 241
22.4
20.5
0.4
477.5
8.6
695.4
12.5
545.6
9.8
-434.2
-7.8
1.7
0.03
113.1
2
211.1
3.8
-80
-1.4
-0.03
2 786.1
5 778.2
100
4 652.4
80.5
1 125.8
19.5
19.7
0.3
281.2
4.9
608.9
10.5
516.9
8.9
-518.5
-9
-2.3
-0.04
-3.8
-0.07
133.1
2.3
-158.9
-2.7
-0.06
2 786.1
4 152.6
100
3 002.1
72.3
1 150.5
27.7
24.5
0.6
245.3
5.9
748.7
18
401.8
9.7
-491.5
-11.8
-0.4
-0.01
-90.1
-2.2
188.5
4.5
-264.8
-6.4
-0.1
2 786.1
5 260.5
100
4 377
83.2
883.6
16.8
97.5
1.9
736.9
14
948.5
18
-64.9
-1.2
-2 314.1
-44
-36.7
-0.7
-2 415.7
-45.9
49.8
0.9
-2 233.3
-42.5
-0.8
2 786.1
4 792.4
100
3 472.4
72.5
1 319.9
27.5
88.6
1.8
515
10.7
2 570.1
53.6
-1 250.1
-26.09
1 170.7
24.4
—
0
-80
-1.7
-74
-1.5
-34.2
-0.7
-0.01
2 786.1
5 135.9
100
4 067.8
79.2
1 068.1
20.8
—
0
633.3
12.3
1 207.7
23.5
-139.6
-2.7
-505.3
-9.8
-0.1
-0.002
-645.2
-12.6
250.4
4.9
-905.6
-17.6
-0.33
2 786.1
2 700.9
100
2 132.5
79
568.4
21
—
0
205.5
7.6
270.7
10
297.7
11
-509.5
-18.9
—
0
-210.9
-7.8
22.6
0.8
-273.5
-10.1
-0.1
2 786.1
4 049.9
2 982.7
1 067.2
—
479.4
4 269.5
-3 202.3
-223.2
-62.7
-3 488.1
65.9
-3 300
-1.18
2 786.1
2 584.1
1 615.5
968.5
—
706.3
706.2
262.4
-408.9
-3.4
-150
63.9
-336.7
-0.12
2 786.1
2 950.5
2 112.3
838.2
—
496.3
815.9
22.3
-275.1
-9.2
-262
-15.6
-257.9
-0.09
2 786.1
2 114.9
1 719
395.9
—
178.1
261
134.9
-367.8
9.1
-223.8
50.4
-264.7
-0.09
2 786.1
3 076.2
2 124.7
951.5
—
350.1
886.9
64.6
-217.5
211.7
60.4
170.8
81
0.03
2 785.8
2 014.7
1 472.6
542.1
—
222.3
372.1
170
-209.9
27.3
-12.6
30.9
-69.1
-0.02
2 786.1
3 073.3
1 600.9
1 472.4
—
760.8
879.9
592.5
-307.8
8.6
293.3
51
185.7
0.07
2 786.1
2 200
1 285.4
914.6
—
596.3
746.4
168.1
-24.9
5.1
148.3
27.1
143.7
0.05
2 786.1
3 196.9
1 661.2
1 535.6
—
868.7
1 450.5
85.1
-152.8
112.3
44.6
63.2
16.6
0.01
2 786.1
3 368.5
1 751.6
1 616.8
—
771.5
998.8
618.1
-408.9
62
271.1
49.2
181.4
0.08
2 385.7
2 641.4
1 728.3
913.1
—
524.7
646.7
266.5
-207.7
355.9
414.7
78.8
347.7
0.15
2 385.7
1 675.5
827.4
848.1
—
383.7
603.7
244.4
-221
8.6
32
26.9
13.3
0.01
2 385.7
3 863.9
2 117.3
1 746.5
—
832.1
986.6
760
-200.3
285.3
845
199.2
649.4
0.27
2 385.7
2 406.8
1 349.1
1 057.7
—
489.9
650.3
407.4
-212.2
130.7
325.9
77.6
223.3
0.09
2 385.7
2 089.8
1 154.6
935.2
—
418.5
607.2
327.9
-148
56.6
236.5
50.6
173.1
0.07
2 385.7
2 113.9
1 185.1
928.9
—
412
575.7
353.1
-151.9
111.6
312.8
61.4
256.4
0.11
2 385.7
2 710.8
1 326.5
1 384.3
—
657.2
901.3
483
-219.1
123.2
387.1
202.5
315.8
0.13
2 385.7
1 254.9
1 009.9
245
—
263
362.7
-117.8
-133.8
239.4
-12.2
-0.6
-85.5
-0.04
2 385.7
2 494.4
935
1 559.4
—
622.6
855.5
703.8
-101.2
31.7
634.4
93.8
492.9
0.21
2 412
1 634.5
950.2
684.4
—
272.9
358.2
326.1
-121.2
216.9
421.8
69.3
329.1
0.14
2 385.7
2 381.9
1 369.4
1 012.5
—
448.6
553
459.4
-134.1
551.2
876.5
112.9
696.1
0.29
2 385.7