Yongxing Special Statements
00
Yongxing Special 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
2 192.05
100
1 791.76
81.7
400.3
18.3
76.818
3.5
42.319
1.9
108.9
5
291.4
13.3
71.862
3.3
-4.656
-0.2
356.98
16.3
47.914
2.2
300.23
13.7
0.561
534.7
2 485.05
100
1 967.4
79.2
517.64
20.8
109.45
4.4
32.732
1.3
84.294
3.4
433.35
17.4
67.374
2.7
-57.856
-2.3
445.86
17.9
79.034
3.2
354.24
14.3
0.649
546.18
3 048.39
100
1 761.78
57.8
1 286.61
42.2
108.32
3.6
40.282
1.3
-63.898
-2.1
1 350.5
44.3
58.444
1.9
-2.965
-0.1
1 404.51
46.1
214.73
7
1 148.85
37.7
2.151
534.1
3 318.59
100
2 033.1
61.3
1 285.49
38.7
100.73
3
40.202
1.2
132.71
4
1 152.79
34.7
48.842
1.5
-1.463
-0.04
1 197.22
36.1
190.25
5.7
972.72
29.3
1.802
539.7
3 336.99
100
2 055.15
61.6
1 281.84
38.4
118.61
3.6
40.186
1.2
153.02
4.6
1 128.82
33.8
40.285
1.2
-7.668
-0.2
1 159.28
34.7
188.1
5.6
930.96
27.9
1.737
535.83
4 712.62
100
2 084.51
44.2
2 628.11
55.8
161.71
3.4
8.581
0.2
164.62
3.5
2 463.49
52.3
77.234
1.6
-0.823
-0.02
2 539.66
53.9
388.83
8.3
2 049.19
43.5
3.805
538.62
4 451.88
100
1 922.13
43.2
2 529.75
56.8
148.93
3.3
-0.484
-0.01
128.86
2.9
2 400.89
53.9
40.873
0.9
-1.397
-0.03
2 439.89
54.8
385.99
8.7
2 007.12
45.1
3.779
531.18
3 783.56
100
1 994.63
52.7
1 788.93
47.3
120.17
3.2
8.43
0.2
100.05
2.6
1 688.88
44.6
14.33
0.4
-3.55
-0.09
1 699.84
44.9
236.29
6.2
1 452.23
38.4
3.608
402.48
2 630.68
100
1 598.32
60.8
1 032.35
39.2
84.132
3.2
32.133
1.2
58.725
2.2
973.63
37
11.862
0.5
-1.396
-0.05
984.25
37.4
153.18
5.8
811.21
30.8
2
405.6
2 277.06
100
1 853.64
81.4
423.43
18.6
73.862
3.2
-0.846
-0.04
44.866
2
378.56
16.6
10.332
0.5
-1.015
-0.04
387.29
17
41.834
1.8
336.73
14.8
0.851
395.58
1 875.19
100
1 550.62
82.7
324.57
17.3
54.599
2.9
44.007
2.3
91.988
4.9
232.58
12.4
43.959
2.3
-0.215
-0.01
275.66
14.7
24.97
1.3
247.61
13.2
0.61
406.06
1 692.74
100
1 424.41
84.1
268.33
15.9
51.067
3
51.959
3.1
72.595
4.3
195.73
11.6
6.181
0.4
-0.809
-0.05
205.14
12.1
25.675
1.5
178.63
10.6
0.457
390.75
1 354.3
100
1 175.6
86.8
178.7
13.2
43.5
3.2
36.9
2.7
37
2.7
141.7
10.5
0.6
0.04
-0.2
-0.01
142.1
10.5
17.7
1.3
124.1
9.2
0.31
406
1 336.2
100
1 193.7
89.3
142.5
10.7
44.5
3.3
80.3
6
135.6
10.1
7
0.5
1.9
0.1
-2
-0.1
7.5
0.6
5.8
0.4
3.9
0.3
0.01
379.9
1 402.8
100
1 222.3
87.1
180.5
12.9
50.1
3.6
35.3
2.5
67.8
4.8
112.7
8
-3.4
-0.2
-0.2
-0.01
109.1
7.8
17.3
1.2
90.7
6.5
0.25
362.8
1 315.1
100
1 158.4
88.1
156.7
11.9
34.5
2.6
36.3
2.8
45.9
3.5
110.9
8.4
-0.3
-0.02
-0.2
-0.02
112.3
8.5
22.2
1.7
89.3
6.8
0.25
360
918.9
100
821.7
89.4
97.2
10.6
31.6
3.4
23.2
2.5
0.8
0.09
96.5
10.5
-2.2
-0.2
-2.1
-0.2
92.3
10
18.5
2
74.1
8.1
0.21
360
1 212.1
100
1 104.8
91.1
107.3
8.9
41.1
3.4
53.9
4.4
114.3
9.4
-6.9
-0.6
-4.8
-0.4
-5.8
-0.5
-16.5
-1.4
4.1
0.3
-17.7
-1.5
-0.05
360
1 215.5
100
1 078.7
88.7
136.9
11.3
45.5
3.7
32.1
2.6
31.6
2.6
105.3
8.7
3.1
0.3
4.9
0.4
113.9
9.4
17.4
1.4
96.5
7.9
0.27
357.3
1 297
100
1 141.2
88
155.8
12
37.4
2.9
34.2
2.6
62.8
4.8
93
7.2
7.3
0.6
-0.7
-0.05
197
15.2
33.7
2.6
163.3
12.6
0.45
360
1 184.8
100
1 035.2
87.4
149.6
12.6
38.4
3.2
38.7
3.3
26.8
2.3
122.8
10.4
-4.2
-0.4
-0.2
-0.02
118.6
10
17.5
1.5
101.5
8.6
0.28
362.5
1 158.3
100
997.1
86.1
161.2
13.9
46
4
33.9
2.9
73.6
6.4
87.7
7.6
-31.1
-2.7
-0.5
-0.04
57.8
5
0.7
0.06
57.1
4.9
0.16
360
1 208.2
100
1 055.5
87.4
152.7
12.6
38.8
3.2
23.9
2
20.9
1.7
131.9
10.9
-4.1
-0.3
-0.1
-0.008
127.6
10.6
21.1
1.7
106.5
8.8
0.3
360
1 277.4
100
1 087.7
85.1
189.7
14.9
—
0
61.7
4.8
39.3
3.1
150.4
11.8
2.1
0.2
—
0
153.7
12
22.5
1.8
132
10.3
0.37
360
1 150.4
100
992
86.2
158.3
13.8
—
0
74.6
6.5
50.1
4.4
108.2
9.4
1.7
0.1
-3
-0.3
107.3
9.3
15.8
1.4
91.8
8
0.25
360
1 108.3
912
196.3
—
99.4
70.4
125.9
7.5
-33.4
100.6
9.6
91.3
0.25
360
965.9
814
151.8
35.5
21.6
44.2
107.6
4.6
-0.5
110.9
17.1
93.8
0.26
360
1 036.1
888.3
147.8
—
53.2
39.1
108.8
8.2
-0.4
118.4
17
101.5
0.28
360
920.9
808.7
112.2
—
42.3
40.1
72.1
6.6
-1.4
77.3
12.2
65.1
0.18
360
848.8
768.8
80
—
34.7
35.9
44.1
7.1
1.9
53.2
5.2
48
0.13
360
819
719
100
—
27.4
28
72
9
4.3
85.3
12
73.3
0.2
360
832.4
726.1
106.3
—
36.1
36.7
69.6
10
13.3
92.8
14.2
78.7
0.22
360
663.1
580.4
82.7
—
26
25.6
57.1
7.4
-0.4
63.9
10.2
53.7
0.15
357.9
753.2
695.2
58.1
—
25.2
27.6
30.5
8.3
-0.6
38.2
5.7
32.5
0.1
321.7
805
721.7
83.3
—
26.2
24.5
58.8
2.3
18.5
79.6
12.7
66.9
0.19
360
949.8
857.8
92.1
—
27.4
33.1
59
1.9
23.7
84.6
14
70.6
0.23
301.2
852.1
761.9
90.1
—
24
23.2
66.9
-4.6
-0.5
61.8
10.2
51.6
0.19
270
929.1
855.4
73.7
—
26.6
26.9
46.9
6.7
1.2
54.8
10.3
44.5
0.16
270
979
863.3
115.6
—
24.9
25.4
90.3
-13.6
0.9
77.6
11.5
66.1
0.24
270
1 102.7
980.2
122.6
—
19.5
17.2
105.4
-14.1
24
115.3
16.8
98.5
0.36
270
1 008
905.9
102.1
—
25.1
27.5
74.5
-6.7
-1.6
66.2
11.2
55
0.2
270