Sichuan Yahua Statements
00
Sichuan Yahua 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
3 255.03
100
3 170.69
97.4
84.338
2.6
20.88
0.6
157.66
4.8
169.96
5.2
-85.618
-2.6
21.838
0.7
7.59
0.2
-57.31
-1.8
71.854
2.2
-143.37
-4.4
-0.126
1 136.44
3 178.6
100
2 651.69
83.4
526.91
16.6
23.656
0.7
142.21
4.5
156.7
4.9
370.21
11.6
101.5
3.2
0.483
0.02
472.34
14.9
74.915
2.4
357.71
11.3
0.313
1 144.6
3 037.69
100
2 172.78
71.5
864.92
28.5
14.507
0.5
193.91
6.4
181.04
6
683.88
22.5
-8.181
-0.3
0.019
0.0006
675.81
22.2
73.989
2.4
592.89
19.5
0.52
1 140.52
4 340.18
100
2 831.88
65.2
1 508.3
34.8
64.804
1.5
188.65
4.3
315.79
7.3
1 192.52
27.5
5.152
0.1
-5.368
-0.1
1 190.35
27.4
182.85
4.2
993.86
22.9
0.836
1 188.73
4 112.22
100
2 369.25
57.6
1 742.97
42.4
44.803
1.1
181.72
4.4
242.09
5.9
1 500.87
36.5
44.017
1.1
-0.805
-0.02
1 544.11
37.5
236.39
5.7
1 282.07
31.2
1.124
1 140.52
3 344.62
100
1 663.19
49.7
1 681.44
50.3
34.568
1
154.87
4.6
180.63
5.4
1 500.81
44.9
1.597
0.05
-0.641
-0.02
1 501.9
44.9
244.38
7.3
1 240.35
37.1
1.088
1 140.52
2 659.82
100
1 232.91
46.4
1 426.91
53.6
17.812
0.7
133.76
5
145.79
5.5
1 281.12
48.2
-4.061
-0.2
-0.529
-0.02
1 276.67
48
218.31
8.2
1 021.98
38.4
0.896
1 140.52
1 795.43
100
1 227.95
68.4
567.48
31.6
42.371
2.4
134.78
7.5
223.87
12.5
343.61
19.1
11.358
0.6
-19.4
-1.08
335.57
18.7
32.924
1.8
304.27
16.9
0.27
1 127.21
1 321.47
100
759.01
57.4
562.46
42.6
36.675
2.8
134.3
10.2
178.41
13.5
384.05
29.1
-1.906
-0.1
2.113
0.2
384.19
29.1
58.429
4.4
302.23
22.9
0.262
1 152.36
1 267.05
100
815.93
64.4
451.11
35.6
16.891
1.3
130.26
10.3
140.16
11.1
310.95
24.5
4.34
0.3
-2.77
-0.2
316.07
24.9
43.423
3.4
252.11
19.9
0.219
1 152.13
857.4
100
628.7
73.3
228.7
26.7
12.3
1.4
115.4
13.5
122.8
14.3
105.8
12.3
2.4
0.3
0.4
0.05
109
12.7
26.3
3.1
78
9.1
0.07
1 137.2
1 037.5
100
769.3
74.1
268.2
25.9
24.7
2.4
103.3
10
106.7
10.3
161.6
15.6
4.4
0.4
-10
-1
158.2
15.2
22
2.1
129.9
12.5
0.14
937.9
920
100
595.1
64.7
324.9
35.3
18.6
2
172.7
18.8
231.6
25.2
93.3
10.1
-7.6
-0.8
-0.6
-0.07
84.9
9.2
20.1
2.2
62.4
6.8
0.07
957.4
834.9
100
575.5
68.9
259.3
31.1
15.1
1.8
86.1
10.3
96.3
11.5
163
19.5
-1.7
-0.2
0.5
0.06
161.5
19.3
22.8
2.7
125.6
15
0.13
958.4
457.7
100
330.3
72.2
127.5
27.9
7.6
1.7
92
20.1
96.1
21
31.3
6.8
-11.2
-2.4
-0.2
-0.04
20.4
4.5
15.6
3.4
5.9
1.3
0.01
958.7
832.5
100
617.3
74.2
215.1
25.8
11.1
1.3
186.7
22.4
389.9
46.8
-174.8
-21
-15.6
-1.9
-7.2
-0.9
-34
-4.08
12
1.4
-32.6
-3.9
-0.03
945.3
792.6
100
576.6
72.7
215.9
27.2
26.1
3.3
107.2
13.5
192.8
24.3
23.2
2.9
-16.5
-2.08
0.2
0.03
7.1
0.9
15
1.9
-12.2
-1.5
-0.01
945.2
922.5
100
665.3
72.1
257.2
27.9
20.8
2.3
113.2
12.3
127.7
13.8
129.5
14
-8.6
-0.9
-0.8
-0.09
121
13.1
24
2.6
85.4
9.3
0.09
945.2
649.2
100
486.4
74.9
162.8
25.1
15.6
2.4
94.3
14.5
106.5
16.4
56.3
8.7
-9.7
-1.5
0.4
0.06
47.2
7.3
13.7
2.1
31.1
4.8
0.03
945.2
947.1
100
662.6
70
284.4
30
24.1
2.5
169.5
17.9
247
26.1
37.5
4
-13.7
-1.4
-9.9
-1.05
43.9
4.6
20.2
2.1
6.7
0.7
0.01
957.3
755.1
100
515
68.2
240
31.8
13.9
1.8
137.3
18.2
170.7
22.6
69.3
9.2
-27.6
-3.7
0.3
0.04
42.1
5.6
14.8
2
23.4
3.1
0.02
959.5
805.6
100
531.7
66
273.8
34
—
0
126.5
15.7
126.9
15.8
147
18.2
-2.1
-0.3
-1.5
-0.2
141.2
17.5
19.5
2.4
99.8
12.4
0.1
959.5
558.9
100
402.9
72.1
156.1
27.9
—
0
107
19.1
112
20
44
7.9
-1.5
-0.3
23.9
4.3
66.9
12
10.8
1.9
53.5
9.6
0.06
957.3
671.2
395.7
275.5
—
164.3
173.2
102.4
-13.9
-16.2
79.4
10.8
73.8
0.08
960
659.3
446.9
212.3
13.8
98.9
150.7
61.6
4.9
2.3
68.7
18.7
38.1
0.04
960
662.3
421.1
241.1
—
109.1
110.4
130.8
4.5
2.2
139.1
25.5
95.4
0.1
960
365.7
252.6
113.1
—
77.1
79.9
33.2
4.5
1
48.6
12.5
31.1
0.03
960
469.9
258.3
211.6
—
117.1
168.2
43.4
5.1
-1.8
47.7
11.6
36.3
0.04
960
393
217.9
175.1
—
80.4
149
26.1
10.9
0.5
37.5
13.1
17.8
0.02
960
448.5
291.2
157.3
—
89.3
95.4
61.9
12.2
2.9
77
12.2
58.8
0.06
960
268.1
168.2
99.9
—
70.9
73.6
26.3
4.4
1
31.7
9.2
20.9
0.02
960
381
227.7
153.4
—
121.8
138.1
15.2
26.6
-4.4
37.4
4.8
31.9
0.03
960
313.6
187.8
125.8
—
98.9
124.7
1.1
23.4
2.5
27
9.3
13.9
0.01
960
371.8
224
147.8
—
76.3
78.7
69.1
1.5
1.1
71.7
15.1
53.1
0.06
960
276.9
171.6
105.3
—
78.7
81.1
24.2
1.7
2.8
28.7
7.7
19.6
0.02
960
400.3
218.6
181.7
—
116.1
114.4
67.3
11.2
-4.8
73.8
9.4
61.7
0.06
960
347.4
189.7
157.8
—
96.7
96.2
61.6
7.2
4.2
72.9
16.8
49
0.05
960
418.4
216.8
201.6
—
95
101.4
100.1
6.7
1.1
107.9
20.4
81.3
0.08
970.5
288.8
159.9
128.8
—
74.8
79.5
49.3
0.4
0.5
50.2
9.2
35.5
0.04
960
403.3
220.7
182.6
—
94.9
99.6
82.9
6.6
-10.8
78.7
14
57.2
0.06
960
295.5
152
143.5
—
83.5
82.9
60.6
7.5
6.6
74.7
12.5
55.9
0.06
960
341.6
169
172.6
—
78.7
81.6
91
3.4
-1.3
93.1
13.7
75.2
0.08
960
244
139.4
104.6
—
62.9
64.1
40.5
5.3
2.2
48
8.9
33.7
0.04
960
282.7
161
121.7
—
85.1
83.9
37.8
3.5
9.5
50.8
3.4
45.5
0.05
960