Puyang Refractories Statements
00
Puyang Refractories 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
1 420.26
1 140.33
279.93
44.579
147.56
188.84
91.097
-22.821
-0.202
68.063
3.806
62.65
0.066
945.68
1 412.44
1 135.04
277.39
41.793
172.19
205.34
72.049
41.559
-0.608
113.02
10.957
101.1
0.1
1 010.37
1 218.24
100
981.28
80.5
236.97
19.5
35.887
2.9
129.76
10.7
163.48
13.4
73.486
6
-28.011
-2.3
1.248
0.1
46.825
3.8
5.902
0.5
43.898
3.6
0.043
1 010.37
1 208.36
100
967.02
80
241.35
20
56.366
4.7
131.37
10.9
185.5
15.4
55.853
4.6
-36.481
-3.02
-4.925
-0.4
10.439
0.9
-7.752
-0.6
14.011
1.2
0.014
1 010.37
1 189.73
100
980.5
82.4
209.23
17.6
57.499
4.8
147.82
12.4
198.9
16.7
10.325
0.9
33.699
2.8
2.642
0.2
46.776
3.9
6.771
0.6
46.318
3.9
0.046
1 010.37
1 399.18
100
1 146.92
82
252.26
18
42.158
3
166.49
11.9
205.5
14.7
46.765
3.3
52.955
3.8
-2.305
-0.2
97.492
7
13.024
0.9
94.547
6.8
0.102
923.85
1 138.65
100
880.85
77.4
257.8
22.6
43.098
3.8
117.85
10.3
155.73
13.7
102.07
9
-16.686
-1.5
0.003
0.0002
85.348
7.5
13.357
1.2
74.757
6.6
0.07
1 067.95
1 058.95
100
917.28
86.6
141.67
13.4
80.458
7.6
131.21
12.4
207.25
19.6
-65.577
-6.2
-26.68
-2.5
-1.583
-0.1
-93.9
-8.9
-17.671
-1.7
-71.867
-6.8
-0.062
1 156.72
1 126.37
100
936.21
83.1
190.16
16.9
44.238
3.9
98.212
8.7
132.74
11.8
57.414
5.1
-10.951
-1
-0.888
-0.08
45.576
4
11.262
1
36.193
3.2
0.036
1 010.32
1 156.64
100
936.1
80.9
220.55
19.1
34.372
3
129.54
11.2
158.61
13.7
61.94
5.4
-16.244
-1.4
-2.857
-0.2
42.484
3.7
1.443
0.1
40.795
3.5
0.04
1 010.32
1 035.9
100
798.1
77
237.8
23
30.1
2.9
117.2
11.3
142.8
13.8
95
9.2
-2.8
-0.3
1.3
0.1
93.5
9
14.5
1.4
78.6
7.6
0.08
1 010.3
1 103.3
100
936.7
84.9
166.5
15.1
36.7
3.3
44.3
4
69.1
6.3
97.4
8.8
-33
-3
-1.7
-0.2
62.9
5.7
3.7
0.3
55.2
5
0.05
1 038.9
991.9
100
675.6
68.1
316.3
31.9
51.5
5.2
149.9
15.1
193
19.5
123.3
12.4
-34.4
-3.5
0.5
0.05
89.4
9
9.4
0.9
77.1
7.8
0.07
1 033.6
1 101.5
100
798.9
72.5
302.6
27.5
51.1
4.6
142.6
12.9
185.8
16.9
116.7
10.6
-11.5
-1.04
1
0.09
106.4
9.7
12.5
1.1
91.4
8.3
0.09
1 033.8
977.6
100
705.1
72.1
272.5
27.9
36.4
3.7
149.6
15.3
181.2
18.5
91.3
9.3
1.1
0.1
-1.4
-0.1
90.9
9.3
14.8
1.5
76.4
7.8
0.07
1 033.8
1 015.7
100
727.7
71.6
288
28.4
42.3
4.2
184
18.1
211.4
20.8
76.6
7.5
-16.2
-1.6
-2.2
-0.2
58.5
5.8
10
1
48.9
4.8
0.05
964.3
985.9
100
676.3
68.6
309.6
31.4
50.5
5.1
182
18.5
227.4
23.1
82.2
8.3
7.3
0.7
-4.4
-0.4
85.1
8.6
8.9
0.9
71.1
7.2
0.07
1 016.1
1 037.2
100
739
71.2
298.2
28.8
52.2
5
166.5
16.1
214.6
20.7
83.6
8.1
0.4
0.04
—
0
83.7
8.1
13.5
1.3
67.4
6.5
0.08
895.5
1 101.3
100
811.1
73.6
290.1
26.3
47.8
4.3
169
15.3
209.5
19
80.7
7.3
-16.8
-1.5
1.6
0.1
65.4
5.9
-1.5
-0.1
64.8
5.9
0.07
880.9
1 036.6
100
745.9
72
290.7
28
33.4
3.2
177
17.1
230
22.2
60.8
5.9
-9.2
-0.9
1
0.1
53
5.1
-2.9
-0.3
54.3
5.2
0.06
903.9
950.1
100
659.5
69.4
290.6
30.6
54.5
5.7
131.6
13.9
242.8
25.6
47.8
5
12.7
1.3
-6
-0.6
54.9
5.8
10.8
1.1
44.3
4.7
0.05
886.7
1 011
100
721.8
71.4
289.2
28.6
46.9
4.6
125.9
12.5
208.1
20.6
81.1
8
10.2
1
2.5
0.2
84.6
8.4
11.3
1.1
68.1
6.7
0.08
874.7
890.4
100
646.4
72.6
244
27.4
34.3
3.9
116.4
13.1
136.6
15.3
107.3
12.1
-35.3
-4
-3.8
-0.4
68.1
7.6
11
1.2
54.8
6.2
0.06
880.9
825
592.3
232.7
37.5
138.1
238.8
-6
-24.4
10.4
-24.1
-6.8
-19
-0.02
880.9
760.2
567.6
192.6
38.7
118.3
176.1
16.5
-25.3
0.5
-9
2.5
-14.6
-0.02
880.9
653.6
451.7
201.9
—
136.1
146.3
55.6
-25.9
-0.2
29.7
5.2
21.2
0.02
880.9
575.8
392.8
183
—
122.9
128
55
-15.4
2.6
42.7
7.2
34.6
0.04
880.9
603.2
444
159.2
—
155.2
418.4
-259.3
4.1
2.6
-251.7
-5.1
-248.7
-0.28
880.9
583.5
402.6
180.8
—
135.4
154.7
26.2
-9.3
2.1
18.9
2.9
13.6
0.02
880.9
604.6
429.5
175.1
—
131.5
147
28.1
-1.2
4.3
30.8
6.7
21.4
0.02
880.9
547.3
384.7
162.6
—
105.6
117.8
44.8
-11.9
3
35.7
5.8
28.8
0.03
890.1
625.3
455
170.2
—
167.1
215
-44.8
-3.6
7.4
-42.8
-2.6
-40.2
-0.05
890.1
689
481.3
207.8
—
165.6
178.8
29
1.3
4.4
34.6
5.8
27.1
0.03
890.1
776.5
550.5
226
—
140.3
156.7
69.3
-13.1
7.6
63.7
11.5
50.4
0.06
890.1
702.9
493.2
209.7
—
129.5
145.5
64.2
-9.4
2
56.7
8.6
47.3
0.05
887.9
670.9
462.7
208.2
—
147
146.3
61.9
-15.8
-0.7
45.4
3.6
41.7
0.05
863.4
640
450.4
189.6
—
129.2
139.4
50.3
-11.8
1.5
40
6.6
32.6
0.04
815.5
664.3
461.5
202.8
—
127.7
135.3
67.5
-11.1
0.6
57
10.3
45.8
0.02
2 133.7
635.8
453.8
182
—
113.7
122.9
59.1
-10.6
3.2
51.8
8.6
42
0.05
792.8
666.6
462.3
204.3
—
143.8
152.5
51.8
-13.2
1.7
40.3
2
37.4
0.05
789.4
604.4
438.1
166.3
—
121.9
123.9
42.3
-13.1
2.8
32
5.3
25.4
0.03
732.5
595.5
426
169.4
—
116.7
119.4
50
-12.7
1
38.4
7.3
30.6
0.04
731.1
566
416
150
—
97.3
100.6
49.4
-13.3
1.7
37.8
4.9
29.1
0.04
730.5
577.7
405.5
172.1
—
120.5
131
41.1
-13.2
3.2
31.2
0.3
28.3
0.04
730.5