Ruitai Materials Statements
00
Ruitai Materials 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
1 112.63
956.81
155.82
40.03
81.293
107.82
48.002
-12.43
-0.11
35.502
1.332
16.143
0.07
231
1 169.33
982.47
186.86
42.393
108.86
142.63
44.229
-10.92
2.421
35.759
6.868
10.179
0.044
231
1 066.8
100
897.54
84.1
169.26
15.9
42.485
4
80.281
7.5
112.89
10.6
56.378
5.3
-11.521
-1.08
2.329
0.2
47.187
4.4
7.409
0.7
22.114
2.1
0.096
231
1 206
100
993.36
82.4
212.64
17.6
42.102
3.5
125.01
10.4
153.86
12.8
58.78
4.9
-11.041
-0.9
0.559
0.05
48.295
4
3.368
0.3
19.914
1.7
0.086
231
1 158.26
100
969.18
83.7
189.08
16.3
56.913
4.9
79.068
6.8
133.63
11.5
55.445
4.8
-12.368
-1.07
0.202
0.02
43.455
3.8
0.785
0.07
18.171
1.6
0.079
231
1 229.15
100
1 033.2
84.1
195.94
15.9
46.917
3.8
107.91
8.8
144.3
11.7
51.641
4.2
-14.863
-1.2
0.043
0.004
36.81
3
4.517
0.4
10.079
0.8
0.044
231
1 225.59
100
1 030.73
84.1
194.86
15.9
40.308
3.3
105.17
8.6
136.07
11.1
58.788
4.8
-13.014
-1.06
-0.302
-0.02
45.461
3.7
7.734
0.6
18.076
1.5
0.078
231
1 133.76
100
953.16
84.1
180.6
15.9
48.25
4.3
90.334
8
126.54
11.2
54.058
4.8
-16.07
-1.4
-0.41
-0.04
37.414
3.3
4.791
0.4
12.717
1.1
0.055
231
1 060.69
100
877.66
82.7
183.03
17.3
52.291
4.9
85.864
8.1
133.78
12.6
49.247
4.6
-13.635
-1.3
-0.482
-0.05
35.121
3.3
3.458
0.3
11.881
1.1
0.051
231
1 215.59
100
1 010.25
83.1
205.33
16.9
42.836
3.5
116
9.5
151.99
12.5
53.342
4.4
-18.905
-1.6
-0.282
-0.02
34.162
2.8
6.288
0.5
8.956
0.7
0.039
231
1 127.9
100
939.5
83.3
188.4
16.7
32
2.8
104.2
9.2
129.4
11.5
59
5.2
-14.8
-1.3
0.6
0.05
44.7
4
7.9
0.7
14.2
1.3
0.06
231
1 201.9
100
1 099.1
91.4
102.8
8.6
28.1
2.3
4.2
0.3
22.7
1.9
80.1
6.7
-17.4
-1.4
-5.7
-0.5
57
4.7
13.2
1.1
16.2
1.3
0.07
231
1 039
100
861.9
83
177.2
17.1
45.5
4.4
104.4
10
139.2
13.4
37.9
3.6
-19
-1.8
2.8
0.3
21.8
2.1
-5.4
-0.5
8.3
0.8
0.04
231
1 112.1
100
905.2
81.4
206.9
18.6
40.3
3.6
119.9
10.8
155.3
14
51.5
4.6
-19.3
-1.7
5.5
0.5
38.1
3.4
5.6
0.5
12.9
1.2
0.06
231
863.3
100
714.4
82.8
148.9
17.2
23.4
2.7
100.9
11.7
119.9
13.9
29
3.4
-20.7
-2.4
-1.1
-0.1
7.3
0.8
4.9
0.6
-9.6
-1.1
-0.04
231
1 034.3
100
825.5
79.8
208.9
20.2
48.3
4.7
117
11.3
154.4
14.9
54.4
5.3
-23.2
-2.2
2.5
0.2
32.6
3.2
-5.3
-0.5
15.3
1.5
0.07
231
841.3
100
691.1
82.1
150.2
17.9
30.7
3.6
82.4
9.8
108
12.8
42.2
5
-22.6
-2.7
3.7
0.4
23.3
2.8
7.7
0.9
0.9
0.1
—
231
881.3
100
717.5
81.4
163.8
18.6
29.6
3.4
98.6
11.2
120
13.6
43.8
5
-25.3
-2.9
0.6
0.07
19.1
2.2
-0.6
-0.07
2.3
0.3
0.01
231
1 143.4
100
958.2
83.8
185.2
16.2
28.5
2.5
107.2
9.4
136.6
11.9
48.6
4.3
-25.3
-2.2
3.3
0.3
26.6
2.3
5.5
0.5
7.1
0.6
0.03
231
958.9
100
797.9
83.2
160.9
16.8
35.9
3.7
104.4
10.9
115.7
12.1
45.3
4.7
-12.1
-1.3
-1.5
-0.2
32.4
3.4
4.2
0.4
9.1
0.9
0.04
231
969.5
100
799.4
82.5
170.1
17.5
29.1
3
96.8
10
124.7
12.9
45.4
4.7
-28.8
-3
4.2
0.4
20.9
2.2
5.6
0.6
1.8
0.2
0.01
231
936.1
100
757.4
80.9
178.6
19.1
—
0
123.6
13.2
141.6
15.1
37.1
4
-26.5
-2.8
4.4
0.5
15.5
1.7
6.3
0.7
0.4
0.04
—
231
922
100
770.4
83.6
151.5
16.4
—
0
108.9
11.8
105.8
11.5
45.7
5
-23.6
-2.6
1.9
0.2
24
2.6
5.9
0.6
5.9
0.6
0.03
231
719.6
601
118.6
—
121.8
119.1
-0.5
-31.4
15
12.4
4
7.7
0.03
231
530.3
409.8
120.5
—
79.4
77.5
43.1
-28.4
1
15.1
3.7
2
0.01
231
486.6
370.3
116.3
—
76.8
84.4
31.9
-19.4
-1.6
11.1
1.8
0.1
—
231
440.1
324.3
115.7
—
77.5
78.8
37
-23.3
3.9
17.6
3.5
5.3
0.02
231
449
347.3
101.6
—
78
107.6
-6
-21.4
12.1
-15.4
-1.4
-2.2
-0.01
231
410.9
315.9
95
—
85
85.4
9.6
-24.7
5.1
25
2.4
22.3
0.1
231
457.2
354.8
102.4
—
70.7
85.7
16.7
-20.8
9.5
6.3
4.5
0.4
—
231
438.3
334.5
103.8
—
73.9
73.9
29.9
-23.4
4.5
11
2.5
4.8
0.02
231
430.9
333.3
97.6
—
118.6
144.4
-46.8
-30.1
12.3
-65.5
1.3
-65.3
-0.28
231
422.3
328.5
93.9
—
80.1
80
13.8
-26.5
4
-8.9
2.8
-18.6
-0.08
231
510.7
400
110.7
—
69.7
85.8
25
-20.9
7.7
11.7
1.9
-0.4
—
231
481.5
361.1
120.4
—
80.3
80.3
40.1
-25.3
2
16.7
3.9
4.3
0.02
231
524.2
385
139.2
—
93.5
102.4
36.8
-27.1
11.9
21.4
7.5
-1.4
-0.01
231
550.6
436.8
113.9
—
79.2
79.2
34.7
-29.1
8.8
14.4
4.1
0.6
—
231
520.7
405.3
115.3
—
74.8
84.2
31.2
-22.1
4.4
13.7
2.8
2.2
0.01
231
494
372.6
121.4
—
81
81
40.3
-25.5
1.6
16.4
3.6
5.3
0.02
231
512.9
408.2
104.7
—
109.1
156.2
-51.5
-22.1
5.9
-71.6
7.1
-90
-0.39
231
465.6
382
83.6
—
81.1
81.1
2.5
-24.9
5.9
-16.5
3.1
-27
-0.12
231
452.2
365.7
86.5
—
66.3
80.9
5.6
-22.1
1.3
-15.7
0.5
-20.5
-0.09
231
433.7
335.5
98.2
—
69.2
69.3
29
-17.9
4.9
16
4.8
2.1
0.01
231
433.9
325
108.9
—
80.1
83.5
25.4
-28.9
8.1
4.6
4.4
-1.1
—
231