Fujian Green Statements
30
Fujian Green 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
517.12
100
455.28
88
61.839
12
16.074
3.1
49.576
9.6
60.872
11.8
0.967
0.2
-4.255
-0.8
0.516
0.1
-1.855
-0.4
0.501
0.1
-2.179
-0.4
-0.004
516.58
526.92
100
468.17
88.9
58.748
11.1
18.254
3.5
50.285
9.5
70.579
13.4
-11.831
-2.2
-1.966
-0.4
-1.137
-0.2
-14.934
-2.8
-1.375
-0.3
-13.646
-2.6
-0.026
516.58
397.07
100
388.59
97.9
8.48
2.1
16.607
4.2
45.68
11.5
60.412
15.2
-51.933
-13.08
-3.346
-0.8
-0.495
-0.1
-55.774
-14.05
-8.009
-2.02
-47.92
-12.07
-0.093
516.58
775.06
100
717.9
92.6
57.162
7.4
30.542
3.9
65.494
8.5
157.55
20.3
-100.39
-13
1.734
0.2
-1.557
-0.2
-99.741
-12.9
-14.472
-1.9
-85.343
-11.01
-0.165
516.61
726.24
100
692.6
95.4
33.638
4.6
26.554
3.7
61.786
8.5
537.41
74
-503.77
-69.4
-3.642
-0.5
-1.285
-0.2
-508.78
-70.06
-10.436
-1.4
-498.56
-68.7
-0.965
516.55
728.84
100
697.82
95.7
31.024
4.3
38.149
5.2
65.956
9
151.6
20.8
-120.58
-16.5
-6.774
-0.9
-0.683
-0.09
-127.99
-17.6
-31.203
-4.3
-97.321
-13.4
-0.188
516.58
687.22
100
653.86
95.1
33.368
4.9
26.557
3.9
56.423
8.2
82.059
11.9
-48.691
-7.09
-14.842
-2.2
-2.151
-0.3
-65.684
-9.6
-4.728
-0.7
-61.196
-8.9
-0.118
516.58
1 028.4
100
1 000.44
97.3
27.962
2.7
34.041
3.3
73.9
7.2
1 066.8
103.7
-1 038.84
-101.02
-14.886
-1.4
-5.419
-0.5
-1 059.1
-103
-28.276
-2.7
-1 030.31
-100.2
-1.994
516.58
754.18
100
722.82
95.8
31.36
4.2
37.158
4.9
53.494
7.1
86.221
11.4
-54.861
-7.3
-10.327
-1.4
-1.923
-0.3
-67.372
-8.9
-5.406
-0.7
-61.983
-8.2
-0.12
516.58
1 055.16
100
855.62
81.1
199.53
18.9
29.248
2.8
56.012
5.3
84.704
8
114.83
10.9
-13.337
-1.3
-0.197
-0.02
101.3
9.6
11.818
1.1
89.526
8.5
0.173
516.58
855.5
100
651.8
76.2
203.7
23.8
23.8
2.8
62.7
7.3
84.5
9.9
119.2
13.9
-8.7
-1.02
-1.1
-0.1
109.5
12.8
18.5
2.2
91.1
10.6
0.18
516.6
1 111.6
100
879.8
79.1
231.8
20.9
38.6
3.5
31.2
2.8
74.7
6.7
157.1
14.1
-18.7
-1.7
-16.8
-1.5
121.5
10.9
18.2
1.6
102.9
9.3
0.2
516.6
958.2
100
699.6
73
258.6
27
31.6
3.3
78.8
8.2
106.4
11.1
152.2
15.9
-5.3
-0.6
-0.8
-0.08
146.1
15.2
14.4
1.5
131.9
13.8
0.26
516.6
1 086.1
100
790.9
72.8
295.2
27.2
36.4
3.4
75.9
7
111.4
10.3
183.8
16.9
-7
-0.6
0.2
0.02
177
16.3
29.3
2.7
142.3
13.1
0.28
516.6
708.9
100
522.4
73.7
186.5
26.3
17.1
2.4
58.6
8.3
74
10.4
112.4
15.9
-4.2
-0.6
-0.2
-0.03
108
15.2
21.9
3.1
83.8
11.8
0.16
516.6
987.2
100
685.3
69.4
301.8
30.6
38.8
3.9
74.6
7.6
137.5
13.9
164.4
16.7
-14.5
-1.5
-0.5
-0.05
149.4
15.1
21.7
2.2
117.7
11.9
0.34
342.4
870.2
100
634.2
72.9
236
27.1
28
3.2
60.4
6.9
86.2
9.9
149.9
17.2
-1.6
-0.2
-0.8
-0.09
147.4
16.9
21.9
2.5
118.2
13.6
0.23
516.6
719.3
100
491.2
68.3
228.1
31.7
23.7
3.3
45.1
6.3
68.5
9.5
159.6
22.2
1
0.1
-0.1
-0.01
160.5
22.3
20.8
2.9
135.8
18.9
0.26
516.6
331.5
100
203.2
61.3
128.2
38.7
14
4.2
16.5
5
28.2
8.5
100.1
30.2
-4.3
-1.3
—
0
95.8
28.9
14.3
4.3
81.5
24.6
0.21
385.9
471.4
100
279.2
59.2
192.2
40.8
20.1
4.3
16.6
3.5
38.2
8.1
154
32.7
-2
-0.4
—
0
152.1
32.3
19.1
4.1
132.9
28.2
0.34
385.9
386.5
100
226.1
58.5
160.4
41.5
11.7
3
13.3
3.4
25.2
6.5
135.2
35
5.9
1.5
—
0
141.1
36.5
20
5.2
121.1
31.3
0.31
385.9
309.8
100
184.5
59.6
125.3
40.4
—
0
24
7.7
24.3
7.8
101
32.6
6.3
2
-8.9
-2.9
98.4
31.8
12.8
4.1
85.6
27.6
0.22
385.9
253.9
100
157.7
62.1
96.2
37.9
—
0
18.9
7.4
19.4
7.6
76.8
30.2
-4.8
-1.9
-0.1
-0.04
71.9
28.3
11.1
4.4
60.8
23.9
0.16
385.9
235.1
100
166.2
70.7
68.9
29.3
—
0
33.2
14.1
30.3
12.9
38.6
16.4
-2
-0.9
-3.1
-1.3
25.1
10.7
2.9
1.2
22.2
9.4
0.06
385.9
214.7
100
156.9
73.1
57.9
27
—
0
16.1
7.5
16.9
7.9
41
19.1
-2.4
-1.1
0.1
0.05
36.3
16.9
4.9
2.3
31.4
14.6
0.08
385.9
207.2
100
147.9
71.4
59.4
28.7
—
0
18.8
9.1
19.8
9.6
39.5
19.1
-2.1
-1.01
0.8
0.4
34.2
16.5
4.6
2.2
29.6
14.3
0.08
385.9
154.2
100
114.1
74
40
25.9
—
0
23.8
15.4
24.6
16
15.5
10.1
-0.5
-0.3
1.8
1.2
12.9
8.4
1.4
0.9
11.5
7.5
0.03
385.9
149.8
100
117.9
78.7
31.9
21.3
—
0
20.5
13.7
20.7
13.8
11.2
7.5
3.5
2.3
-2.5
-1.7
12.2
8.1
1.9
1.3
10.3
6.9
0.03
385.9
140.2
100
110.2
78.6
30
21.4
—
0
18.2
13
18.7
13.3
11.2
8
0.5
0.4
4.5
3.2
9.8
7
0.8
0.6
9
6.4
0.02
385.9
143.2
100
117.3
81.9
26
18.2
—
0
17.9
12.5
18
12.6
7.9
5.5
2.2
1.5
0.2
0.1
10.3
7.2
0.9
0.6
9.4
6.6
0.02
385.9
124.1
100
100
80.6
24.1
19.4
—
0
18.3
14.7
18.3
14.7
5.8
4.7
-1.3
-1.05
0.7
0.6
5.2
4.2
1.2
1
4
3.2
0.01
385.9
146.6
100
122.1
83.3
24.5
16.7
—
0
27.1
18.5
25.7
17.5
-1.1
-0.8
1.2
0.8
2.8
1.9
2.9
2
-7.5
-5.1
10.4
7.1
0.03
385.9
159.7
100
133.5
83.6
26.2
16.4
—
0
17.2
10.8
30.2
18.9
-4
-2.5
-5.1
-3.2
1.6
1
-7.5
-4.7
-0.9
-0.6
-6.6
-4.1
-0.02
385.9
153.3
100
130.8
85.3
22.6
14.7
—
0
18.2
11.9
18
11.7
4.5
2.9
-4.1
-2.7
0.6
0.4
0.9
0.6
-1.1
-0.7
2.1
1.4
0.01
385.9
129.3
100
107.3
83
22
17
—
0
14.1
10.9
12.1
9.4
9.9
7.7
-4.3
-3.3
0.7
0.5
6.3
4.9
1.3
1
5
3.9
0.01
385.9
204.4
100
173.1
84.7
31.3
15.3
—
0
21.4
10.5
26.8
13.1
4.5
2.2
-5.7
-2.8
1.8
0.9
0.6
0.3
-3.1
-1.5
3.7
1.8
0.01
385.9
144.3
100
108.7
75.3
35.6
24.7
—
0
16
11.1
16.6
11.5
19
13.2
-6.1
-4.2
0.7
0.5
13.6
9.4
2.7
1.9
10.9
7.6
0.03
385.9
257.3
100
210.9
82
46.4
18
—
0
15.7
6.1
16.5
6.4
29.9
11.6
-5.4
-2.1
1
0.4
25.5
9.9
6.1
2.4
19.4
7.5
0.05
385.9
157.2
100
116.2
73.9
41
26.1
—
0
14.4
9.2
14.5
9.2
26.5
16.9
-5.6
-3.6
1.8
1.1
22.7
14.4
4.5
2.9
18.2
11.6
0.05
385.9
171.7
100
137
79.8
34.7
20.2
—
0
22.4
13
32
18.6
2.6
1.5
-9.2
-5.4
0.6
0.3
-6
-3.5
-1.3
-0.8
-4.7
-2.7
-0.01
385.9
170.8
100
137.3
80.4
33.5
19.6
—
0
17.9
10.5
16.5
9.7
17
10
-8.2
-4.8
2.6
1.5
11.4
6.7
2.8
1.6
8.6
5
0.02
385.9