Sichuan Statements
00
Sichuan 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
1 565.97
1 396.11
169.85
23.08
85.012
102.31
67.538
14.445
1.065
84.263
1.986
82.279
0.052
1 568
1 467.14
1 274.95
192.19
7.795
200.83
219.5
-27.306
20.177
-0.004
-5.679
13.753
-19.404
-0.012
1 568
2 186.53
100
1 919.91
87.8
266.62
12.2
8.098
0.4
131.89
6
124.18
5.7
142.43
6.5
14.047
0.6
14.306
0.7
192.99
8.8
23.515
1.1
173.35
7.9
0.111
1 568
2 121.16
100
1 795.26
84.6
325.9
15.4
41.559
2
212.88
10
311.26
14.7
14.639
0.7
7.704
0.4
11.763
0.6
34.18
1.6
7.682
0.4
25.799
1.2
0.016
1 568
1 260.29
100
1 136.67
90.2
123.61
9.8
20.507
1.6
104.46
8.3
128.51
10.2
-4.901
-0.4
16.191
1.3
0.003
0.0002
11.293
0.9
16.234
1.3
-4.93
-0.4
-0.003
1 568
2 406.01
100
1 890.12
78.6
515.89
21.4
10.63
0.4
231.1
9.6
253.84
10.6
262.05
10.9
-20.497
-0.9
-8.434
-0.4
239.86
10
33.895
1.4
206.35
8.6
0.132
1 568
1 746.98
100
1 428.09
81.7
318.89
18.3
4.645
0.3
113.12
6.5
132.12
7.6
186.77
10.7
-1.172
-0.07
0.37
0.02
185.96
10.6
46.941
2.7
140.05
8
0.089
1 568
1 914.87
100
1 563.44
81.6
351.43
18.4
—
0
287.7
15
375.83
19.6
-24.399
-1.3
30.258
1.6
-1.079
-0.06
4.754
0.2
3.365
0.2
-7.691
-0.4
-0.005
1 568
1 652.87
100
1 348.7
81.6
304.16
18.4
36.441
2.2
129.81
7.9
169.97
10.3
134.19
8.1
4.041
0.2
0.085
0.005
138.32
8.4
-3.933
-0.2
144.9
8.8
0.092
1 568
2 053.74
100
1 620.84
78.9
432.9
21.1
6.312
0.3
139.93
6.8
183.55
8.9
249.35
12.1
12.521
0.6
-0.681
-0.03
263.33
12.8
4.971
0.2
258.27
12.6
0.165
1 568.55
1 131.4
100
984.7
87
146.6
13
4.2
0.4
100.8
8.9
102.5
9.1
44.1
3.9
-17.3
-1.5
-2.2
-0.2
53.3
4.7
3.2
0.3
50.7
4.5
0.03
1 568
1 713.7
100
1 471.3
85.9
242.4
14.1
—
0
170.4
9.9
49
2.9
193.4
11.3
16.9
1
-27.2
-1.6
183.7
10.7
-21.4
-1.2
202.6
11.8
0.13
1 568
1 076
100
951.3
88.4
124.7
11.6
6.9
0.6
44.7
4.2
51.3
4.8
73.4
6.8
-3.5
-0.3
-2.6
-0.2
67.3
6.3
—
0
67.8
6.3
0.04
1 568
1 458.4
100
1 272.7
87.3
185.8
12.7
22.6
1.5
90.4
6.2
105.3
7.2
80.4
5.5
-3.5
-0.2
-0.2
-0.01
76.8
5.3
1.5
0.1
75.5
5.2
0.05
1 568
1 369.8
100
1 237.1
90.3
132.8
9.7
0.5
0.04
94.3
6.9
95.9
7
36.8
2.7
-1.4
-0.1
-0.4
-0.03
35.1
2.6
0.8
0.06
34.9
2.5
0.02
1 568
1 267.1
100
1 073.2
84.7
194
15.3
0.6
0.05
117.4
9.3
118.1
9.3
75.8
6
-9.1
-0.7
-31.2
-2.5
57.3
4.5
-21
-1.7
79.1
6.2
0.05
1 568
1 468
100
1 300.8
88.6
167.2
11.4
—
0
84.1
5.7
77.3
5.3
89.9
6.1
1.5
0.1
6.1
0.4
97.6
6.6
-2.8
-0.2
100.8
6.9
0.06
1 568
1 529.5
100
1 368.6
89.5
160.9
10.5
0.6
0.04
84.8
5.5
86.2
5.6
74.8
4.9
-3.1
-0.2
2.3
0.2
73.9
4.8
2.2
0.1
72.1
4.7
0.05
1 568
1 242.5
100
1 113.1
89.6
129.4
10.4
2.6
0.2
114.8
9.2
116.2
9.4
13.3
1.1
-7.6
-0.6
12.5
1
32.3
2.6
1.9
0.2
31.3
2.5
0.02
1 568
1 116.1
100
895.2
80.2
220.9
19.8
3.6
0.3
228.7
20.5
243.3
21.8
-22.4
-2.007
12.5
1.1
-15.5
-1.4
-25.2
-2.3
3.8
0.3
-28.8
-2.6
-0.04
787.9
1 151.7
100
914.6
79.4
237
20.6
1.7
0.1
97.1
8.4
93.6
8.1
143.5
12.5
-37
-3.2
2.7
0.2
109.2
9.5
-0.8
-0.07
109.9
9.5
0.07
1 568
1 256.9
100
969.1
77.1
287.8
22.9
—
0
97.9
7.8
96.8
7.7
191
15.2
-6.3
-0.5
-0.4
-0.03
184.2
14.7
1.6
0.1
183.2
14.6
0.31
586.1
880.7
100
710.9
80.7
169.8
19.3
—
0
82.3
9.3
75.5
8.6
94.3
10.7
-7.5
-0.9
0.1
0.01
86.9
9.9
0.2
0.02
87.4
9.9
0.15
585
910.6
805.7
104.9
—
127.8
1 269
-1 164.2
-74.9
-9.8
-1 253.6
115.2
-1 368.4
-2.34
585
924.7
850.6
74.1
—
77.3
75.9
-1.8
-78.1
-0.6
-80.5
0.1
-80.5
-0.14
591.4
1 089.3
983.4
105.9
—
73.4
65.9
40
-73.6
-7.6
-41.2
-0.3
-40.6
-0.07
585
810.2
690.8
119.4
—
67.1
67.2
52.2
-58.4
7.6
1.4
-0.2
1.8
—
585
881.9
915.4
-33.5
—
149.5
157.3
-190.8
-86.2
16.1
-263.8
-2.7
-261
-0.45
585
710.5
747.4
-36.9
—
89.6
89.6
-126.5
-66.1
0.1
-192.6
1.2
-193.6
-0.33
585
638.9
586.1
52.8
—
83.8
82.9
-30.2
-117.7
0.5
-146.8
-2.9
-143.7
-0.25
585
659.7
593.2
66.5
—
72.2
72.1
-5.5
-33.9
0.5
-39
0.2
-38.9
-0.07
585
-352.2
-383.2
31
—
88.9
264.7
-233.7
201.4
50.4
18.4
5.9
13.1
0.02
591.4
760.6
608.1
152.5
—
69.5
69.5
83.1
-31.3
—
51.7
28.6
22.8
0.04
585
1 351.3
1 300.7
50.7
—
133
-27.5
78.2
-76
0.1
2.3
0.1
25.3
0.04
591.4
1 268
1 221
47.1
—
76.3
76.2
-29.2
-58
2.3
-84.9
-17.5
-42.9
-0.07
585
664.6
696.7
-32.1
—
248.7
755.5
-787.6
-129.2
-7.8
-924.6
7.3
-791.3
-1.35
585
1 133.5
1 131.3
2.2
—
88
87.8
-85.6
-111.7
10.6
-186.7
-28
-135.7
-0.23
585
1 415.6
1 363
52.6
—
117.9
118
-65.4
-109.8
0.9
-174.3
-22.3
-137.6
-0.24
585
819.1
758.5
60.6
—
79.5
79.3
-18.7
-103.1
0.6
-121.2
-8.1
-83.2
-0.14
585
313.9
301.6
12.3
—
225.7
342.5
-330.2
-68.7
-0.3
-399.2
-45.6
-287
-0.49
585
1 311.6
1 158.4
153.1
—
105.4
105.4
47.8
-83.5
2.2
-33.5
7
-35.1
—
—
1 629.6
1 466.2
163.4
—
102.1
102.1
61.3
-73.7
0.5
-12
1.4
-16.6
-0.03
585
817.7
636.9
180.8
—
103.1
101.3
79.5
-69.1
0.4
10.8
4.7
5.5
0.01
585
826.1
661.2
164.9
—
130.5
131.1
33.8
-43.1
-4.9
-14.2
2.9
-40.3
-0.07
585