Xiangtan Electrochemical Statements
00
Xiangtan Electrochemical 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
589.64
100
433.13
73.5
156.51
26.5
20.232
3.4
34.207
5.8
64.809
11
91.699
15.6
8.131
1.4
0.273
0.05
100.1
17
13.544
2.3
90.886
15.4
0.144
629.48
539.95
100
446.12
82.6
93.831
17.4
16.099
3
29.99
5.6
44.892
8.3
48.939
9.1
51.025
9.4
0.223
0.04
100.19
18.6
-1.755
-0.3
107.31
19.9
0.17
629.48
464.22
100
384.27
82.8
79.952
17.2
9.859
2.1
41.447
8.9
49.874
10.7
30.078
6.5
7.339
1.6
1.529
0.3
51.167
11
11.209
2.4
40.445
8.7
0.064
629.48
757.51
100
623.52
82.3
133.99
17.7
16.955
2.2
139.34
18.4
166.04
21.9
-32.051
-4.2
63.493
8.4
-4.453
-0.6
26.988
3.6
-12.351
-1.6
41.272
5.4
0.066
629.48
426.35
100
368.82
86.5
57.531
13.5
12.849
3
25.54
6
36.839
8.6
20.692
4.9
28.41
6.7
-0.305
-0.07
48.786
11.4
-0.247
-0.06
47.622
11.2
0.076
629.48
479.15
100
284.02
59.3
195.13
40.7
18.803
3.9
41.595
8.7
58.176
12.1
136.96
28.6
55.707
11.6
-1.327
-0.3
191.34
39.9
24.225
5.1
164.44
34.3
0.261
629.48
437.29
100
283.17
64.8
154.12
35.2
10.103
2.3
41.985
9.6
48.933
11.2
105.18
24.1
55.762
12.8
-0.447
-0.1
160.5
36.7
12.578
2.9
140.78
32.2
0.224
629.48
608.69
100
525.41
86.3
83.284
13.7
15.604
2.6
12.275
2
28.771
4.7
54.512
9
50.536
8.3
-117.2
-19.3
174.95
28.7
25.429
4.2
132.03
21.7
0.21
629.48
377.14
100
270.87
71.8
106.27
28.2
5.562
1.5
40.928
10.9
45.682
12.1
60.591
16.1
-1.624
-0.4
0.001
0.0003
58.959
15.6
3.556
0.9
55.522
14.7
0.088
629.48
543.25
100
451.49
83.1
91.764
16.9
5.426
1
44.934
8.3
48.757
9
43.007
7.9
-7.61
-1.4
-0.049
-0.009
35.348
6.5
4.879
0.9
31.023
5.7
0.049
629.48
342.4
100
272.8
79.7
69.7
20.4
5.8
1.7
34.2
10
39.2
11.4
30.5
8.9
-9
-2.6
-0.1
-0.03
21.4
6.3
2.2
0.6
19.2
5.6
0.03
629.5
340
100
284.3
83.6
55.8
16.4
4.7
1.4
24.4
7.2
25.5
7.5
30.2
8.9
-23.5
-6.9
-1.1
-0.3
5.6
1.6
-1.1
-0.3
6.7
2
0.01
641.4
342.2
100
280.7
82
61.5
18
4.7
1.4
39.3
11.5
41.7
12.2
19.8
5.8
-16.9
-4.9
0.1
0.03
3
0.9
0.9
0.3
2.2
0.6
—
629.5
345.7
100
273.1
79
72.5
21
4.6
1.3
41.4
12
43.9
12.7
28.7
8.3
-17.4
-5.03
-0.2
-0.06
11.1
3.2
0.4
0.1
11.4
3.3
0.02
706
206.3
100
156.7
76
49.5
24
3.5
1.7
24.4
11.8
25.3
12.3
24.3
11.8
-18.2
-8.8
-0.5
-0.2
5.6
2.7
0.5
0.2
5.1
2.5
0.01
553
296.9
100
235.7
79.4
61.2
20.6
6.8
2.3
36.9
12.4
40.9
13.8
20.3
6.8
-24.3
-8.2
-3.8
-1.3
-7.9
-2.7
-3.6
-1.2
-6.9
-2.3
-0.01
553
328
100
251.7
76.7
76.3
23.3
1.9
0.6
35.2
10.7
34.8
10.6
41.5
12.7
-17.6
-5.4
-0.2
-0.06
23.7
7.2
0.7
0.2
23.1
7
0.04
553
326.5
100
244.7
74.9
81.7
25
1.7
0.5
37
11.3
31.8
9.7
49.9
15.3
-9.8
-3.002
-1.5
-0.5
38.6
11.8
4.9
1.5
33.8
10.4
0.06
553
258.7
100
193.9
75
64.8
25
1.3
0.5
26.7
10.3
29.6
11.4
35.2
13.6
-13.4
-5.2
—
0
21.9
8.5
4
1.5
18
7
0.03
553
314.3
100
246.7
78.5
67.6
21.5
—
0
39
12.4
29
9.2
38.6
12.3
-13.6
-4.3
-4.1
-1.3
24.8
7.9
16.6
5.3
8.6
2.7
0.02
553
329.9
100
241.2
73.1
88.7
26.9
2.5
0.8
32.3
9.8
35.8
10.9
52.9
16
-8.9
-2.7
0.6
0.2
40.5
12.3
6.8
2.1
31.8
9.6
0.06
553
235.8
100
176.9
75
58.9
25
—
0
24.7
10.5
23.9
10.1
35
14.8
-8.4
-3.6
-1.7
-0.7
24.9
10.6
3.5
1.5
20.1
8.5
0.04
553
199
100
149.7
75.2
49.3
24.8
—
0
25.7
12.9
22.7
11.4
26.6
13.4
-11.6
-5.8
-0.1
-0.05
15.4
7.7
3.7
1.9
10.3
5.2
0.02
553
211.9
167.2
44.7
—
28.6
31.5
13.2
-14.3
-4.3
-5.4
-12.6
6.9
0.01
553
188.1
133.2
54.8
1.9
22.2
24
30.9
-8
2
25.3
4.9
18.2
0.03
553
194
147.5
46.5
—
18.2
14.9
31.6
-8.8
-2.3
20.7
2.5
16.8
0.03
553
146.8
112.5
34.3
—
20.4
22.7
11.6
-6.6
2
7
1.2
5.3
0.01
553
220.4
181.7
38.7
—
26.9
25.8
12.9
-4.5
6.5
10.2
0.2
8.6
0.02
553
175.8
137
38.8
—
18.1
24.2
14.6
-5.8
0.8
9.7
0.6
8.1
0.01
553
156.3
118.2
38.1
—
28
28.1
10
-6
3.6
7.5
1.1
5.3
0.01
553
105.1
75
30.1
—
25.8
22.4
7.7
-5.4
1.3
3.6
3.3
0.2
—
553
172.6
127.5
45.2
—
26
30
15.2
-10.1
1.2
6.2
1.8
4.1
0.01
429.8
135.6
100.2
35.4
—
21.9
22.7
12.8
-7.9
3.3
7.8
1.5
5.9
0.01
414.3
158.3
120.2
38.1
—
15.7
23.5
14.7
-10.8
0.5
4.4
-0.7
4.7
0.01
414.3
158.9
132.9
26.1
—
16.2
17.9
8.1
-10.2
1
-1.1
2.4
-3.3
-0.01
414.3
198.2
179.8
18.4
—
16.9
19.3
-0.9
-13
-0.8
-14.8
3.2
-17.8
-0.05
356.2
216.6
191.7
24.9
—
17.1
19.9
5
-11.1
7.5
1.4
2.4
-1.3
—
356.2
161.8
140.3
21.5
—
17.4
22.3
-0.8
-9.7
0.9
-9.7
1.7
-12.2
-0.03
356.2
157.1
136
21.1
—
21
24.4
-3.3
-12.3
36.1
20.2
3.9
17.1
0.05
356.2
200.2
173.6
26.6
—
19.8
19.7
6.9
-16.4
54.8
45.3
4.2
43.5
0.12
356.2
178.3
162.6
15.7
—
15.3
17.9
-2.2
-11.3
0.6
-12.8
-0.5
-13.8
-0.04
356.2
174.4
149.5
24.9
—
16.5
22
2.9
-12.6
-0.6
-10.3
-0.2
-12
-0.03
356.2
155.2
137.5
17.6
—
15.9
19.2
-1.5
-10.4
0.5
-11.4
-0.4
-12
-0.03
356.2
185.3
163
22.3
—
26.2
31.7
-9.4
-20
3.4
-26
-1.9
-24
-0.07
356.2