Xiamen Wanli Statements
00
Xiamen Wanli 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
354.61
100
315.78
89
38.837
11
—
0
40.906
11.5
40.15
11.3
-1.313
-0.4
-0.651
-0.2
-0.022
-0.006
-1.986
-0.6
0.25
0.07
-1.325
-0.4
-0.007
196.34
309.24
100
273.61
88.5
35.637
11.5
—
0
27.761
9
25.843
8.4
9.794
3.2
1.816
0.6
-1.185
-0.4
10.493
3.4
3.62
1.2
8.048
2.6
0.04
202.3
217.9
100
194.75
89.4
23.147
10.6
—
0
25.979
11.9
25.827
11.9
-2.679
-1.2
-2.61
-1.2
0.001
0.0007
-5.291
-2.4
-0.864
-0.4
-3.61
-1.7
-0.018
200
401.57
100
354.17
88.2
47.398
11.8
—
0
76.624
19.1
92.97
23.2
-45.572
-11.3
-0.987
-0.2
0.084
0.02
-46.601
-11.6
-11.642
-2.9
-33.299
-8.3
-0.167
200
316.57
100
285.45
90.2
31.112
9.8
—
0
29.647
9.4
30.335
9.6
0.777
0.2
0.82
0.3
-0.615
-0.2
1.006
0.3
0.184
0.06
0.996
0.3
0.005
200
316.78
100
281.98
89
34.798
11
—
0
34.907
11
34.393
10.9
0.405
0.1
-1.686
-0.5
0.076
0.02
-1.136
-0.4
-0.908
-0.3
-0.368
-0.1
-0.002
200
270.67
100
243.81
90.1
26.861
9.9
—
0
13.997
5.2
13
4.8
13.861
5.1
-5.567
-2.06
0.009
0.003
8.302
3.1
2.999
1.1
5.497
2
0.027
200
337.02
100
312.46
92.7
24.567
7.3
—
0
64.458
19.1
73.439
21.8
-48.872
-14.5
-5.397
-1.6
0.31
0.09
-53.942
-16.005
-9.986
-3
-40.192
-11.9
-0.201
199.81
278.95
100
254.33
91.2
24.621
8.8
—
0
28.901
10.4
30.341
10.9
-5.719
-2.05
-5.081
-1.8
-0.009
-0.003
-11.054
-4
-1.01
-0.4
-10.824
-3.9
-0.054
200
315.75
100
276.29
87.5
39.459
12.5
—
0
31.791
10.1
30.052
9.5
9.407
3
-4.051
-1.3
0.011
0.003
5.368
1.7
0.948
0.3
3.941
1.2
0.02
200
223.7
100
202.3
90.4
21.3
9.5
—
0
17.9
8
16.9
7.6
4.5
2
18.9
8.4
—
0
23.2
10.4
—
0
24
10.7
0.12
200
367.1
100
329.4
89.7
37.6
10.2
—
0
38.9
10.6
34.7
9.5
3
0.8
4.5
1.2
-0.2
-0.05
7.3
2
0.2
0.05
6.5
1.8
0.03
200
277.5
100
235.3
84.8
42.2
15.2
—
0
37.1
13.4
36.9
13.3
5.3
1.9
-4.7
-1.7
-0.3
-0.1
0.4
0.1
-1.6
-0.6
1.1
0.4
0.01
200
183
100
145.9
79.7
37.1
20.3
—
0
29.8
16.3
29.6
16.2
7.5
4.1
-4.1
-2.2
0.1
0.05
3.4
1.9
1
0.5
2.6
1.4
0.01
200
122.4
100
103.7
84.7
18.7
15.3
—
0
11.5
9.4
10.5
8.6
8.2
6.7
-4.5
-3.7
—
0
3.7
3
2.3
1.9
1.9
1.6
0.01
200
337.1
100
300.1
89
36.9
10.9
—
0
76.8
22.8
82.1
24.4
-45.2
-13.4
-4.5
-1.3
0.4
0.1
-49.1
-14.6
-7.2
-2.1
-41
-12.2
-0.2
200
249.2
100
210.6
84.5
38.6
15.5
—
0
37.6
15.1
37.5
15
1.1
0.4
-2.4
-1
-0.1
-0.04
-1.3
-0.5
-2.2
-0.9
0.5
0.2
—
200
249
100
206.9
83.1
42.1
16.9
—
0
33.1
13.3
33
13.3
9.1
3.7
-4.9
-2
—
0
4.2
1.7
-0.1
-0.04
3.3
1.3
0.02
200
187.1
100
162.8
87
24.4
13
—
0
14.6
7.8
14.3
7.6
10.1
5.4
-6
-3.2
—
0
4
2.1
3.4
1.8
2.1
1.1
0.01
200
457.6
100
402
87.8
55.6
12.2
—
0
45.8
10
54.4
11.9
1.2
0.3
-3.3
-0.7
—
0
-2.2
-0.5
-2
-0.4
-0.1
-0.02
—
200
293.9
100
243.6
82.9
50.3
17.1
—
0
34.1
11.6
46.7
15.9
3.6
1.2
-3.9
-1.3
0.1
0.03
—
0
0.1
0.03
0.6
0.2
—
200
221.9
100
186.4
84
35.6
16
—
0
30.2
13.6
25.1
11.3
10.5
4.7
-1.2
-0.5
-0.1
-0.05
9.2
4.1
4.1
1.8
5.9
2.7
0.03
200
175.3
100
141
80.4
34.3
19.6
—
0
26.3
15
19.9
11.4
14.4
8.2
-6.9
-3.9
0.1
0.06
7.6
4.3
3
1.7
3.9
2.2
0.02
200
292.5
259
33.5
—
31.2
55.6
-22.1
-7.2
0.7
-28.7
-5
-22.1
-0.11
200
209.8
164.5
45.3
—
34.1
33
12.3
-4.1
0.1
8.5
2.9
5.1
0.03
200
245.7
198.4
47.3
—
31.8
33.2
14.1
-4.7
-0.1
9.3
2
7.1
0.04
200
175.2
136.2
39
—
26.7
24.9
14.2
-4.3
—
9.9
3.9
3.5
0.02
200
324.8
263.7
61.1
—
30.2
47.7
13.4
-2.8
—
13.2
2.5
8.2
0.04
200
182.9
134.4
48.5
—
33.5
33.7
14.8
-2.9
-0.1
11.8
3.7
5.8
0.03
200
226.3
176.6
49.7
—
35.8
35.8
13.9
-2.8
-0.1
7.9
2.1
6.4
0.03
200
139.5
104.7
34.8
—
27.5
24.3
10.4
-4.1
—
6.3
2.8
2.6
0.01
200
175.3
137.9
37.4
—
23.9
21.7
15.6
-3.4
-0.1
12.1
3.7
8
0.05
152.3
183
137
46
—
30.8
31.7
14.3
-1.6
0.2
12.9
3.2
9.4
0.06
150
153.4
118
35.4
—
31.9
31.9
3.5
-3.7
0.1
-0.9
-0.8
—
—
150
130.9
96.5
34.5
—
26.3
25.6
8.8
-3.2
—
5.6
2
3.7
0.02
150
155
107
48
—
30.7
33
14.9
-1.5
0.4
13.7
4.4
9.3
0.06
150