Baotou Dongbao Statements
30
Baotou Dongbao 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
213.97
156.46
57.515
6.792
16.309
19.802
37.713
-0.888
0.261
37.086
5.746
30.258
0.051
593.6
259.38
193.55
65.829
6.998
18.219
23.522
42.307
-1.439
-0.089
40.806
4.901
33.867
0.057
593.6
261.32
100
197.71
75.7
63.606
24.3
5.951
2.3
16.946
6.5
21.433
8.2
42.173
16.1
-0.961
-0.4
-0.102
-0.04
41.111
15.7
6.424
2.5
31.137
11.9
0.052
593.6
237.35
100
188.78
79.5
48.576
20.5
8.774
3.7
19.392
8.2
24.301
10.2
24.275
10.2
-1.369
-0.6
0.745
0.3
23.769
10
0.772
0.3
21.653
9.1
0.036
593.6
229.68
100
173.91
75.7
55.777
24.3
6.063
2.6
16.853
7.3
20.736
9
35.041
15.3
0.083
0.04
0.342
0.1
35.466
15.4
4.286
1.9
29.81
13
0.05
593.6
248.19
100
183.43
73.9
64.756
26.1
5.813
2.3
16.396
6.6
20.436
8.2
44.32
17.9
-1.268
-0.5
0.028
0.01
43.08
17.4
6.526
2.6
34.252
13.8
0.058
593.6
228.17
100
176.37
77.3
51.804
22.7
5.181
2.3
16.948
7.4
20.956
9.2
30.848
13.5
-1.551
-0.7
0.017
0.007
29.332
12.9
4.627
2
23.723
10.4
0.04
593.6
199.9
100
158.47
79.3
41.431
20.7
6.149
3.1
12.98
6.5
16.201
8.1
25.229
12.6
-0.547
-0.3
-0.153
-0.08
24.529
12.3
2.377
1.2
22.739
11.4
0.032
711.75
135.6
100
118.1
87.1
17.493
12.9
2.417
1.8
9.726
7.2
10.556
7.8
6.937
5.1
0.538
0.4
0.012
0.009
7.496
5.5
1.303
1
6.193
4.6
0.013
475.45
138.49
100
125.4
90.5
13.092
9.5
2.28
1.6
9.408
6.8
7.667
5.5
5.425
3.9
-1.912
-1.4
-0.017
-0.01
3.58
2.6
0.703
0.5
2.923
2.1
0.004
666.33
138.2
100
123.3
89.2
14.9
10.8
2.1
1.5
7
5.1
6.3
4.6
8.5
6.2
-2.6
-1.9
—
0
5.9
4.3
1.3
0.9
4.6
3.3
0.01
520.9
147.8
100
133.7
90.5
14
9.5
1.6
1.1
6.1
4.1
4.7
3.2
9.4
6.4
-1.9
-1.3
-0.1
-0.07
7.4
5
-0.4
-0.3
7.9
5.3
0.02
520.9
114.3
100
95.4
83.5
18.9
16.5
2.6
2.3
11.5
10.1
12.8
11.2
6.1
5.3
-1.7
-1.5
—
0
4.4
3.8
0.6
0.5
3.8
3.3
0.01
520.9
96.8
100
81.6
84.3
15.2
15.7
2.8
2.9
8.9
9.2
9.5
9.8
5.7
5.9
-2
-2.07
—
0
3.7
3.8
0.6
0.6
3.3
3.4
0.01
522.7
90
100
74
82.2
15.9
17.7
2.9
3.2
8.8
9.8
10.7
11.9
5.3
5.9
-1.3
-1.4
—
0
3.9
4.3
0.6
0.7
3.4
3.8
0.01
520.9
153
100
128.4
83.9
24.6
16.1
3.1
2
16.8
11
15.4
10.1
9.1
5.9
-0.1
-0.07
—
0
9
5.9
—
0
9.2
6
0.02
522.3
108.1
100
87.7
81.1
20.3
18.8
2.6
2.4
11.4
10.5
13.3
12.3
7.1
6.6
-0.1
-0.09
—
0
7
6.5
1.1
1
6
5.6
0.01
447.7
117.7
100
94.9
80.6
22.8
19.4
3.4
2.9
10.2
8.7
11.7
9.9
11.2
9.5
0.2
0.2
—
0
11.4
9.7
1.3
1.1
10.1
8.6
0.02
522
113.3
100
92.8
81.9
20.5
18.1
2.1
1.9
10.2
9
12.4
10.9
8.1
7.1
-0.8
-0.7
—
0
8.8
7.8
1.2
1.1
7.6
6.7
0.02
461.4
130.5
100
103
78.9
27.5
21.1
2.3
1.8
13.3
10.2
14.2
10.9
13.2
10.1
-0.9
-0.7
—
0
12.3
9.4
1.1
0.8
11.2
8.6
0.02
464
92.1
100
71.1
77.2
21.1
22.9
2.1
2.3
11.8
12.8
13.5
14.7
7.6
8.3
-0.7
-0.8
—
0
6.8
7.4
0.8
0.9
6
6.5
0.01
464
131.2
100
105.6
80.5
25.6
19.5
—
0
13.4
10.2
13.3
10.1
12.3
9.4
-0.6
-0.5
—
0
11.7
8.9
1.8
1.4
9.9
7.5
0.02
467.1
99
100
79.1
79.9
19.9
20.1
—
0
11.5
11.6
11.1
11.2
8.8
8.9
-0.5
-0.5
—
0
8.3
8.4
1.4
1.4
6.9
7
0.01
460.9
113.7
90.9
22.8
—
13.7
14.8
8
—
0.1
8
1.2
6.8
0.01
460.9
80.3
63.2
17.1
—
8.7
13.4
3.7
0.3
0.1
4
0.6
3.4
0.01
465.9
85.3
68.6
16.7
—
9.5
8.9
7.8
—
-0.1
7.6
1.2
6.4
0.01
460.9
76.9
61.5
15.4
—
9.4
9.2
6.2
0.6
—
6.7
1
5.7
0.01
460.9
87.9
69.8
18.1
—
11.9
12
6.1
0.3
0.9
7.3
1.1
6.2
0.01
460.9
67.5
52.3
15.3
—
12.7
12.6
2.6
0.8
2.2
5.6
0.9
4.7
0.01
460.9
82
65.5
16.5
—
12.5
12.9
3.6
1.2
1.4
6.2
1.1
5.1
0.01
460.9
79.2
67.4
11.8
—
10.3
10
1.8
1.5
0.4
3.7
0.4
3.3
0.01
460.9
91.5
74
17.5
—
17.2
18.1
-0.5
-0.2
1.6
0.9
0.2
0.7
—
439.4
58.1
45.5
12.7
—
8.8
9.5
3.2
-2.1
0.4
1.4
0.2
1.2
—
395.1
76.2
63.7
12.4
—
8.6
8.5
3.9
-2.5
0.4
1.8
0.4
1.4
—
395.1
66.1
55.1
11
—
7
6.9
4.1
-2.1
1.3
3.2
0.6
2.6
0.01
395.1
78.5
66.4
12.1
—
10
10.2
1.9
-2
1
0.9
-0.8
1.7
—
395.1
54.3
45.4
8.9
—
8.9
8.6
0.4
-2.3
0.8
-1.2
—
-1.2
—
395.1
60.9
48.1
12.8
—
9.3
9.1
3.7
-1.9
0.6
2.4
1.5
0.9
—
395.1
57.4
44.8
12.6
—
7.2
7.3
5.3
-1.4
0.5
4.4
0.9
3.5
0.01
395.1
86.6
66.9
19.7
—
10.1
11.6
8.1
-2.4
4.9
10.6
1.7
8.8
0.02
395.1
83.3
63
20.3
—
7.7
8.2
12.2
-1.8
0.2
10.6
1.7
8.9
0.02
395.1
111.2
84.4
26.7
—
14.1
14.2
12.6
-2
1.6
12.1
2.3
9.8
0.02
395.1
101
74.4
26.7
—
7.8
7.9
18.8
-2.2
1.3
17.9
2.8
15.1
0.04
395.1
96.2
64.9
31.3
—
13.3
13.1
18.2
-1.8
-2.2
14.2
2.3
11.9
0.03
395.1