XiAn Global Statements
00
XiAn Global 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
633.57
566.87
66.7
10.633
80.425
89.806
-23.106
0.197
-0.957
-23.89
3.978
-14.339
-0.045
320.04
631.38
559.98
71.398
14.143
20.587
34.454
36.944
-1.493
0.1
35.499
2.804
29.108
0.091
320.04
696.93
100
621.36
89.2
75.564
10.8
14.132
2
25.959
3.7
37.97
5.4
37.594
5.4
-1.535
-0.2
-0.1
-0.01
35.958
5.2
3.46
0.5
28.729
4.1
0.09
320.04
565.13
100
518.77
91.8
46.359
8.2
9.535
1.7
26.804
4.7
32.329
5.7
14.03
2.5
-3.166
-0.6
-0.376
-0.07
10.487
1.9
-0.899
-0.2
7.18
1.3
0.029
245.96
1 063.68
100
992.59
93.3
71.088
6.7
13.693
1.3
25.29
2.4
34.238
3.2
36.85
3.5
-6.087
-0.6
—
0
30.763
2.9
3.801
0.4
22.783
2.1
0.09
252
704.43
100
631.4
89.6
73.025
10.4
11.883
1.7
23.864
3.4
31.818
4.5
41.207
5.8
-2.935
-0.4
-0.037
-0.005
38.228
5.4
1.233
0.2
32.811
4.7
0.13
252
633.42
100
553.95
87.5
79.466
12.5
16.503
2.6
28.394
4.5
41.473
6.5
37.993
6
-2.296
-0.4
—
0
35.696
5.6
3.77
0.6
27.403
4.3
0.109
252
628.39
100
589.62
93.8
38.768
6.2
10.718
1.7
26.898
4.3
31.114
5
7.653
1.2
-5.515
-0.9
-0.839
-0.1
1.284
0.2
-6.116
-1
4.808
0.8
0.02
246.38
682.79
100
648.79
95
33.993
5
—
0
24.372
3.6
-1.165
-0.2
35.158
5.1
0.139
0.02
-0.008
-0.001
35.291
5.2
4.573
0.7
27.8
4.1
0.108
257.62
948.16
100
869.55
91.7
78.607
8.3
1.437
0.2
20.878
2.2
18.613
2
59.993
6.3
2.811
0.3
-0.003
-0.0004
62.731
6.6
6.984
0.7
47.783
5
0.191
250.06
677
100
586.4
86.6
90.6
13.4
24.3
3.6
28
4.1
46.8
6.9
43.8
6.5
-1.6
-0.2
—
0
42.2
6.2
5.8
0.9
30
4.4
0.12
252
599.8
100
513.7
85.6
86.1
14.4
7.6
1.3
29.1
4.9
34.2
5.7
51.9
8.7
-4.8
-0.8
0.3
0.05
46.6
7.8
0.5
0.08
35.7
6
0.14
252
428.9
100
355
82.8
73.9
17.2
8.9
2.1
29.4
6.9
33.4
7.8
40.6
9.5
-3.6
-0.8
—
0
36.9
8.6
6.5
1.5
24.2
5.6
0.1
252
404.4
100
339.7
84
64.8
16
9.1
2.3
27.2
6.7
32.1
7.9
32.6
8.1
-1.5
-0.4
—
0
31
7.7
4.2
1
21.8
5.4
0.09
244.7
442.2
100
385.6
87.2
56.6
12.8
5.9
1.3
22
5
25.9
5.9
30.7
6.9
-1.6
-0.4
—
0
29.2
6.6
4.7
1.1
19.6
4.4
0.08
252
405.8
100
332.9
82
72.9
18
7.7
1.9
36.4
9
36.9
9.1
36
8.9
-4
-1
-0.1
-0.02
31.6
7.8
2.1
0.5
21.9
5.4
0.09
252
394.7
100
342.4
86.7
52.3
13.3
6.3
1.6
18.9
4.8
25.3
6.4
27.1
6.9
-3.3
-0.8
—
0
23.8
6
3.4
0.9
16.2
4.1
0.06
252
256.6
100
215.2
83.9
41.4
16.1
5.6
2.2
15.1
5.9
21.7
8.5
19.7
7.7
-1.3
-0.5
—
0
18.4
7.2
0.5
0.2
14.4
5.6
0.06
252
190.2
100
154.5
81.2
35.7
18.8
4.6
2.4
12.6
6.6
18.2
9.6
17.5
9.2
1.1
0.6
—
0
18.6
9.8
1.5
0.8
14.1
7.4
0.06
252
189.6
100
149.9
79.1
39.7
20.9
5.1
2.7
15.7
8.3
20
10.5
19.7
10.4
-2.1
-1.1
-0.9
-0.5
16.1
8.5
1.2
0.6
12
6.3
0.05
252
117.1
100
94.3
80.5
22.8
19.5
4.8
4.1
14.1
12
18.6
15.9
4.2
3.6
-1
-0.9
—
0
3.2
2.7
0.2
0.2
2.6
2.2
0.01
252
128.1
100
105.7
82.5
22.4
17.5
—
0
15.4
12
15.6
12.2
6.8
5.3
-0.4
-0.3
0.8
0.6
7.2
5.6
0.7
0.5
6.4
5
0.03
252
120.4
100
96.5
80.1
23.9
19.9
—
0
15.1
12.5
16.4
13.6
7.5
6.2
0.9
0.7
—
0
8.3
6.9
1.6
1.3
7.1
5.9
0.03
252
113.9
93.4
20.5
2.1
12.2
11.6
8.9
-0.4
—
7.5
0.5
7.2
0.03
252
103
86
17
2.2
11.7
13.7
3.3
0.3
—
3.5
1
2.5
0.01
252
115.6
93.6
22
—
14.3
14.5
7.6
1
—
8.6
1.7
6.9
0.03
252
105.7
84.3
21.4
—
14.8
15.9
5.5
1.7
—
7.2
1.1
6.1
0.04
168
109.8
90.1
19.7
—
9.6
9.3
10.4
-0.3
3.4
13.3
3.1
10.2
0.04
252
86.4
72.4
14
—
13.2
13.2
0.8
-0.4
0.6
0.9
0.4
0.5
—
252
102.5
78.3
24.2
—
12.2
12.7
11.5
-0.2
—
11.3
1.5
9.8
0.04
252
88.8
68.1
20.7
—
13.4
13.7
7
-0.9
1.1
7.2
1
6.2
0.02
252
107.8
79
28.8
—
11.2
11.3
17.6
-0.9
—
17.9
1.7
16.2
0.09
189
80.8
67.2
13.5
—
11.1
11.6
2
-2.8
—
-0.8
0.5
-1.3
-0.01
189