Henan Yicheng Statements
30
Henan Yicheng 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
2 366.11
100
2 117.85
89.5
248.26
10.5
90.846
3.8
92.205
3.9
183.25
7.7
65.011
2.7
-31.544
-1.3
2.305
0.1
35.761
1.5
16.675
0.7
14.807
0.6
0.007
2 176.15
2 740.71
100
2 388.71
87.2
352
12.8
134.14
4.9
95.176
3.5
257
9.4
95.007
3.5
-37.807
-1.4
0.16
0.006
58.325
2.1
15.933
0.6
37.147
1.4
0.017
2 176.15
2 146.16
100
1 900.82
88.6
245.34
11.4
53.058
2.5
85.77
4
135.4
6.3
109.94
5.1
-33.657
-1.6
0.607
0.03
77.116
3.6
17.382
0.8
47.276
2.2
0.022
2 176.15
3 776.03
100
3 050.89
80.8
725.14
19.2
169.09
4.5
121.48
3.2
269.52
7.1
455.62
12.1
-40.908
-1.08
-7.742
-0.2
406.97
10.8
43.964
1.2
309.34
8.2
0.139
2 218.18
2 556.05
100
2 256.23
88.3
299.82
11.7
102.32
4
52.879
2.1
152.87
6
146.94
5.7
-28.009
-1.1
0.167
0.007
122.36
4.8
7.729
0.3
100.37
3.9
0.046
2 161.88
2 801.54
100
2 594.34
92.6
207.2
7.4
75.667
2.7
69.841
2.5
139.81
5
67.384
2.4
-13.846
-0.5
-0.334
-0.01
53.67
1.9
4.582
0.2
46.096
1.6
0.021
2 161.88
2 111.55
100
1 974.88
93.5
136.67
6.5
32.344
1.5
61.718
2.9
92.782
4.4
43.888
2.1
-5.585
-0.3
0.978
0.05
39.282
1.9
3.792
0.2
27.04
1.3
0.013
2 161.88
1 535.76
100
1 462.56
95.2
73.201
4.8
83.725
5.5
76.98
5
219.53
14.3
-146.33
-9.5
-26.026
-1.7
-1.902
-0.1
-171.81
-11.2
-8.31
-0.5
-117.11
-7.6
-0.055
2 130.98
1 461.01
100
1 417.26
97
43.744
3
77.039
5.3
59.631
4.1
135.58
9.3
-91.84
-6.3
-21.594
-1.5
1.809
0.1
-111.62
-7.6
4.835
0.3
-82.423
-5.6
-0.038
2 169.83
1 331.59
100
1 211.89
91
119.7
9
19.34
1.5
69.454
5.2
74.503
5.6
45.193
3.4
-19.253
-1.4
-0.357
-0.03
25.583
1.9
-1.203
-0.09
35.624
2.7
0.017
2 093.32
1 448.8
100
1 383.6
95.5
65.2
4.5
28.1
1.9
63.2
4.4
87.9
6.1
-22.6
-1.6
-10.2
-0.7
0.1
0.007
6.9
0.5
5.4
0.4
4.6
0.3
—
2 081.1
1 469.7
100
1 613.1
109.8
-143.4
-9.8
55.5
3.8
-67.2
-4.6
84.8
5.8
-228.2
-15.5
45.4
3.1
0.3
0.02
-183.5
-12.5
-61.1
-4.2
-79.4
-5.4
-0.04
2 252.4
846.4
100
630.6
74.5
215.7
25.5
60.2
7.1
87.4
10.3
150.6
17.8
65.2
7.7
-23
-2.7
1.6
0.2
43.8
5.2
10.5
1.2
17.5
2.1
0.01
2 024.1
766.5
100
639.9
83.5
126.6
16.5
31.8
4.1
97.9
12.8
119.9
15.6
6.7
0.9
-27.7
-3.6
34.8
4.5
14.9
1.9
6
0.8
4.7
0.6
—
2 024.1
885.9
100
815.2
92
70.7
8
14.3
1.6
37
4.2
42.6
4.8
28.1
3.2
-9.4
-1.06
-0.4
-0.05
18.3
2.1
11.1
1.3
11.7
1.3
0.01
2 024.1
947.3
100
709.1
74.9
238.3
25.2
87.1
9.2
216.3
22.8
550.6
58.1
-312.4
-33
-23.2
-2.4
2.7
0.3
-332.1
-35.06
37.7
4
-354
-37.4
-0.17
2 024.1
1 911.1
100
1 306.9
68.4
604.2
31.6
42.3
2.2
100
5.2
238.6
12.5
365.7
19.1
-25.3
-1.3
0.2
0.01
341
17.8
56.5
3
277.3
14.5
0.14
2 024.1
1 660.2
100
1 048.4
63.1
611.8
36.9
26
1.6
73.6
4.4
91
5.5
520.8
31.4
-19.5
-1.2
0.3
0.02
501.6
30.2
84.6
5.1
369
22.2
0.18
2 024
1 463.5
100
830.7
56.8
632.8
43.2
55.3
3.8
59
4
195.5
13.4
437.3
29.9
-35.2
-2.4
-0.6
-0.04
401.5
27.4
64.2
4.4
309.9
21.2
0.15
2 024.3
1 395.7
100
894.5
64.1
501.2
35.9
80.6
5.8
111.1
8
465.1
33.3
36.1
2.6
-100.1
-7.2
-0.5
-0.04
-64.2
-4.6
19.6
1.4
-117.7
-8.4
-0.23
502.8
1 697.5
100
618.7
36.4
1 078.8
63.6
52.9
3.1
86.9
5.1
217.2
12.8
861.6
50.8
-24.4
-1.4
-3.3
-0.2
833.8
49.1
179.2
10.6
665
39.2
1.32
502.8
3 164.6
100
1 450.7
45.8
1 713.9
54.2
80.9
2.6
171.4
5.4
402.8
12.7
1 311.2
41.4
160.4
5.1
3.5
0.1
1 475.1
46.6
221.6
7
1 172.9
37.1
2.3
508.3
817.1
100
665.3
81.4
151.8
18.6
5.3
0.6
48.6
5.9
52.8
6.5
99
12.1
-48.8
-6
-0.1
-0.01
50.1
6.1
20.4
2.5
7.9
1
0.02
502.8
808
653.7
154.3
36.3
96.3
715.5
-561.2
-60.8
-0.4
-625.1
99.3
-714
-1.42
502.8
457.2
433.9
23.3
10.2
51
60.2
-36.9
-46.8
-0.3
-84.1
-2.1
-82.5
-0.16
502.8
282.7
250
32.7
—
76.6
252.8
-220.1
-55.8
0.2
-275.8
-50.6
-220.3
-0.44
502.7
277.8
189.6
88.2
—
58.2
56
32.2
-27.2
-0.3
4.7
3.5
1.5
—
502.8
785.3
591.3
194
—
83.1
148.3
45.7
-27.8
4.7
22.4
2
15.5
0.03
502.8
456.8
348.7
108.1
—
73.7
65.2
42.9
-27.1
-13.3
2.6
-0.5
1.6
—
499.2
595.4
481.2
114.2
—
69.1
84.3
29.9
-29.5
1.5
2
0.9
-0.5
—
502.8
564.1
458.3
105.8
—
68.7
68.7
37.1
-27.3
-0.3
9.5
6.9
2.3
—
502.8
530.8
413.3
117.5
—
77
77
40.5
-20.8
-16.3
7.6
-7.8
15.6
0.03
502.8
435
351.4
83.6
—
62.2
50
33.6
-34.4
22.2
21.3
5.4
11.5
0.02
502.8
338.7
261.2
77.6
—
60.4
89.1
-11.6
-20.5
1.7
-30.4
-1.8
-20.5
-0.04
502.8
410.6
323.9
86.7
—
66
65.9
20.7
-18.1
—
2.6
5.1
0.3
—
502.8
939.4
794.1
145.3
—
121.9
121.9
23.4
-37.1
14.4
-35.1
-18.3
-9.1
-0.02
479.4
368.7
256.6
112.1
—
77.6
77.6
34.5
-18.1
0.7
17.7
12.9
8.1
0.02
539.8
443.1
305
138.1
—
75.9
76
62.2
-30.8
0.4
28.4
6.6
26.2
0.05
502.8
507.8
414.1
93.7
—
55.8
55.8
37.9
-13.8
0.6
22.3
3.8
20.7
0.04
525.5
593.5
425.8
167.7
—
104.8
104.8
62.8
90.5
3.4
62
-1.8
68.8
0.18
376.4
454.8
373.6
81.2
—
54
54
27.2
-26.1
1.9
13.2
1.5
14.1
0.03
502.8
310.4
213.9
96.5
—
71.4
71.3
25.2
-13.9
—
21.5
-0.3
23.7
0.08
285
91.6
71.3
20.3
—
12.5
12.6
7.7
-6.6
—
1.1
0.2
1
—
235.2
-99.8
-129.3
29.5
—
-17.1
14.6
14.9
14.5
-6.7
22.6
-1.6
24.3
0.19
-533.7