Yunnan Lincang Statements
00
Yunnan Lincang 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
189.17
100
162.55
85.9
26.619
14.1
9.366
5
20.626
10.9
19.671
10.4
6.948
3.7
-6.777
-3.6
-0.006
-0.003
0.269
0.1
-1.823
-1
2.393
1.3
0.004
653.12
136.14
100
108.81
79.9
27.333
20.1
10.017
7.4
18.995
14
18.695
13.7
8.637
6.3
-5.88
-4.3
-0.02
-0.02
2.736
2
-0.567
-0.4
2.227
1.6
0.003
653.12
145.67
100
126.51
86.8
19.161
13.2
9.264
6.4
20.316
13.9
22.905
15.7
-3.744
-2.6
-5.702
-3.9
0
-0.0002
-9.446
-6.5
-0.835
-0.6
-9.484
-6.5
-0.015
653.12
124.1
100
131.38
105.9
-7.286
-5.9
27.614
22.3
36.945
29.8
62.889
50.7
-70.176
-56.5
-5.88
-4.7
4.052
3.3
-72.17
-58.2
-14.463
-11.7
-55.363
-44.6
-0.085
653.12
101.73
100
102.61
100.9
-0.885
-0.9
5.061
5
18.803
18.5
13.779
13.5
-14.663
-14.4
-6.48
-6.4
-0.087
-0.09
-21.23
-20.9
-1.539
-1.5
-19.31
-19
-0.03
653.12
160.07
100
131.8
82.3
28.27
17.7
6.015
3.8
17.644
11
19.227
12
9.043
5.6
-4.391
-2.7
0.01
0.006
4.83
3
-0.413
-0.3
3.535
2.2
0.005
653.12
150.7
100
114.08
75.7
36.624
24.3
6.107
4.1
18.643
12.4
14.133
9.4
22.491
14.9
-5.735
-3.8
0.041
0.03
16.767
11.1
1.631
1.1
8.736
5.8
0.013
653.12
177.42
100
139.05
78.4
38.369
21.6
5.878
3.3
16.075
9.1
10.096
5.7
28.273
15.9
-7.271
-4.1
-0.183
-0.1
20.818
11.7
23.39
13.2
-1.402
-0.8
-0.002
653.12
139.28
100
115.23
82.7
24.047
17.3
9.115
6.5
18.398
13.2
18.751
13.5
5.296
3.8
-7.915
-5.7
0.005
0.004
-2.613
-1.9
1.178
0.8
-3.673
-2.6
-0.006
653.12
130.51
100
107.98
82.7
22.532
17.3
8.388
6.4
19.827
15.2
28.51
21.8
-5.978
-4.6
-6.083
-4.7
-0.062
-0.05
-8.456
-6.5
-16.792
-12.9
3.514
2.7
0.005
653.12
109.3
100
90.7
83
18.6
17
5
4.6
14.7
13.4
-6.6
-6.04
25.2
23.1
-5.5
-5.03
—
0
19.7
18
-1
-0.9
15.5
14.2
0.02
653.1
171.5
100
129
75.2
42.5
24.8
13.2
7.7
20.6
12
17.6
10.3
24.9
14.5
-12.2
-7.1
-0.1
-0.06
12.6
7.3
-2
-1.2
13.6
7.9
0.02
653.1
142
100
116.6
82.1
25.3
17.8
4.9
3.5
16.1
11.3
15.7
11.1
9.7
6.8
-6.4
-4.5
—
0
3.3
2.3
0.4
0.3
3
2.1
—
653.1
194.9
100
168
86.2
26.9
13.8
4.6
2.4
13.8
7.1
17.7
9.1
9.3
4.8
-5.2
-2.7
-0.1
-0.05
4
2.1
—
0
4.8
2.5
0.01
653.1
161.6
100
143.5
88.8
18.1
11.2
3.1
1.9
14.5
9
11.3
7
6.8
4.2
-5
-3.09
—
0
1.8
1.1
-0.1
-0.06
1.2
0.7
—
653.1
85.5
100
75.8
88.7
9.8
11.5
15.4
18
17.7
20.7
47.5
55.6
-37.7
-44.09
-7
-8.2
-6.3
-7.4
-51.4
-60.1
-1.8
-2.1
-48.4
-56.6
-0.07
653.1
103.3
100
80
77.4
23.3
22.6
2.1
2
18.1
17.5
16.6
16.1
6.7
6.5
-5.3
-5.1
—
0
0.1
0.1
-1.4
-1.4
-2.5
-2.4
—
653.1
126.6
100
113
89.3
13.6
10.7
1.1
0.9
18.3
14.5
15.2
12
-1.6
-1.3
-5.2
-4.1
—
0
-10.4
-8.2
-0.4
-0.3
-9.1
-7.2
-0.01
653.1
103
100
88.2
85.6
14.8
14.4
3.4
3.3
13.3
12.9
13.2
12.8
1.6
1.6
-4
-3.9
0.3
0.3
1.6
1.6
0.8
0.8
0.9
0.9
—
653.1
145.5
100
121.8
83.7
23.7
16.3
2.7
1.9
19.2
13.2
19.3
13.3
4.4
3
-5.3
-3.6
—
0
-3.9
-2.7
-2.4
-1.6
-0.5
-0.3
—
653.1
119.4
100
99
82.9
20.4
17.1
3.5
2.9
17.4
14.6
16.7
14
3.7
3.1
-1.3
-1.09
-0.1
-0.08
2.3
1.9
0.5
0.4
1.5
1.3
—
653.1
99.3
100
78.4
79
20.9
21
—
0
19.8
19.9
17.8
17.9
3.2
3.2
-1
-1.007
-0.2
-0.2
5.7
5.7
0.7
0.7
5.9
5.9
0.01
653.1
100.9
100
75.5
74.8
25.4
25.2
—
0
19.4
19.2
19.5
19.3
5.9
5.8
-3.8
-3.8
0.3
0.3
2.4
2.4
0.2
0.2
1.7
1.7
—
653.1
187.7
155.8
31.9
2.8
19.2
17.1
14.8
-3.6
—
11.1
5.8
4.5
0.01
653.1
103.8
92
11.8
3.4
19.8
8.5
3.3
-3
—
0.3
-0.1
1.4
—
653.1
92.9
76.5
16.5
—
20.8
14.7
1.7
-3.8
-0.2
2.8
2.3
1.2
—
653.1
79.9
63.4
16.5
—
18.4
10.3
6.2
-4
—
2.2
2
1.4
—
653.1
41.5
48.6
-7
—
29
39.4
-46.5
-2.9
-2.1
-51.5
-3.3
-45.5
-0.07
653.1
35.7
34
1.7
—
23.5
34.9
-33.2
-3.5
10.3
-26.4
-4
-21.2
-0.03
653.1
56.4
52.1
4.3
—
25.5
34.8
-30.5
-1.6
2.6
-29.5
-2.7
-26.1
-0.04
653.1
164.7
146.4
18.3
—
27.9
24.1
-5.8
-5
0.9
-9.9
-0.3
-10.4
-0.02
653.1
70.5
56.4
14
—
19.7
21.9
-7.8
-3.2
5.9
-5.1
2.2
-7.8
-0.01
653.1
71.8
58.4
13.4
—
24.8
36.8
-23.4
30.4
1
8
-5.4
12.7
0.02
653.1
113.3
68.4
44.9
—
20.8
21.7
23.2
-3
12.4
32.7
4.9
27.4
0.04
653.1
146.6
91.7
55
—
22.8
24.8
30.1
-2.8
8
35.3
6.1
28.7
0.04
653.1
119.8
66.3
53.5
—
25.1
29.1
24.3
-2.9
1.8
23.2
3.2
19.7
0.03
653.1
126.7
74
52.7
—
22.5
22.2
30.5
-2
13.6
42.1
5.9
35.5
0.05
653.1
192.1
133.8
58.2
—
16.5
18.8
39.4
-3.7
11.6
47.3
9.3
38
0.06
653.1
117.3
63.2
54.2
—
19.2
18.1
36.1
-1.2
2.2
37.1
6.1
32.1
0.05
653.1
143.5
93.3
50.2
—
25.7
27
23.2
-3
12.1
32.3
9
22.9
0.04
653.1
165.9
110.4
55.5
—
14.7
16.2
39.3
-1.3
2.9
40.9
6.8
33
0.05
653.1
249.4
202.5
46.9
—
13.7
13.9
32.9
-2.2
5.9
36.7
4.7
32.1
0.05
653.1
265.3
209.5
55.8
—
14.5
16.4
39.5
-0.8
2.8
41.5
6.6
35.1
0.05
653.1
142.5
96.2
46.4
—
15.7
16.1
30.2
-0.4
3.5
33.3
6.4
29.2
0.04
653.1