Sichuan Anning Statements
00
Sichuan Anning 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
531.67
100
186.07
35
345.6
65
17.167
3.2
34.231
6.4
48.381
9.1
297.22
55.9
16.377
3.1
-0.323
-0.06
313.27
58.9
45.641
8.6
267.66
50.3
0.667
401
399.73
100
150.17
37.6
249.55
62.4
14.305
3.6
27.408
6.9
38.884
9.7
210.67
52.7
22.464
5.6
0.834
0.2
233.38
58.4
20.895
5.2
212.49
53.2
0.53
401
445.31
100
165.33
37.1
279.98
62.9
12.769
2.9
17.963
4
26.197
5.9
253.78
57
18.095
4.1
-0.133
-0.03
271.75
61
40.151
9
231.59
52
0.578
401
486.18
100
172.44
35.5
313.74
64.5
18.439
3.8
44.913
9.2
59.832
12.3
253.91
52.2
6.791
1.4
0.831
0.2
261.53
53.8
37.656
7.7
223.88
46
0.558
401
434.02
100
148.7
34.3
285.32
65.7
12.357
2.8
23.113
5.3
32.498
7.5
252.82
58.3
12.286
2.8
-6.838
-1.6
258.27
59.5
43.799
10.1
214.47
49.4
0.535
401
481.03
100
137.74
28.6
343.28
71.4
14.909
3.1
20.575
4.3
31.415
6.5
311.87
64.8
43.238
9
-0.4
-0.08
354.71
73.7
52.343
10.9
302.36
62.9
0.754
401
594.71
100
176.92
29.7
417.79
70.3
15.44
2.6
17.219
2.9
28.368
4.8
389.42
65.5
24.036
4
-0.023
-0.004
413.38
69.5
59.354
10
354.03
59.5
0.883
401
457.42
100
215.56
47.1
241.86
52.9
23.719
5.2
-15.188
-3.3
4.314
0.9
237.55
51.9
41.844
9.1
-1.612
-0.4
277.78
60.7
32.244
7
245.54
53.7
0.612
401
631.01
100
125.02
19.8
505.98
80.2
22.405
3.6
34.288
5.4
52.96
8.4
453.02
71.8
40.177
6.4
-0.595
-0.09
493.95
78.3
67.133
10.6
426.82
67.6
1.064
401
591.69
100
146.13
24.7
445.56
75.3
15.384
2.6
35.262
6
46.913
7.9
398.65
67.4
73.927
12.5
-0.179
-0.03
472.39
79.8
67.197
11.4
405.2
68.5
1.01
401
623.2
100
184.8
29.7
438.4
70.3
16.2
2.6
32.3
5.2
44.2
7.1
394.3
63.3
25.5
4.1
0.1
0.02
419.9
67.4
62.3
10
357.6
57.4
0.89
401
394.6
100
136.4
34.6
258.3
65.5
18.4
4.7
48.1
12.2
64.3
16.3
193.9
49.1
19.1
4.8
—
0
212.9
54
34.1
8.6
178.8
45.3
0.45
401
392.1
100
156.2
39.8
235.9
60.2
11.1
2.8
37.3
9.5
43.6
11.1
192.3
49
5.8
1.5
0.1
0.03
198.1
50.5
30
7.7
168.1
42.9
0.42
401
427.1
100
183.1
42.9
244
57.1
13.4
3.1
46.4
10.9
60.5
14.2
183.5
43
6.8
1.6
-2.4
-0.6
187.6
43.9
25.3
5.9
162.3
38
0.42
387.5
422.6
100
159.9
37.8
262.8
62.2
9.7
2.3
41.6
9.8
47.4
11.2
215.3
50.9
8.6
2
-0.7
-0.2
223.2
52.8
31.9
7.5
191.3
45.3
0.53
360.4
346.1
100
145.4
42
200.7
58
10.9
3.1
43.5
12.6
50.7
14.6
150
43.3
3.8
1.1
2.2
0.6
156
45.1
22.1
6.4
133.9
38.7
0.37
360.4
346
100
148.3
42.9
197.7
57.1
9.1
2.6
38.7
11.2
44.1
12.7
153.6
44.4
12
3.5
0.5
0.1
166.1
48
22.6
6.5
143.5
41.5
0.4
360.4