PhiChem Statements
30
PhiChem 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
708.63
451.26
257.37
51.504
129.8
179.17
78.207
-29.794
0.012
48.42
-0.701
36.009
0.069
521.08
715.83
492.92
222.91
47.235
93.421
137.57
85.339
36.255
-0.136
121.52
13.292
102.01
0.193
528.23
601.69
100
374.1
62.2
227.59
37.8
41.918
7
91.825
15.3
129.57
21.5
98.023
16.3
-15.449
-2.6
0.968
0.2
83.627
13.9
7.505
1.2
72.373
12
0.137
528.65
667
100
412.44
61.8
254.55
38.2
31.732
4.8
106.85
16
132.26
19.8
122.29
18.3
-0.721
-0.1
-0.997
-0.1
120.69
18.1
5.315
0.8
113.74
17.1
0.22
516.96
595.29
100
381.06
64
214.23
36
44.27
7.4
83.345
14
123.52
20.8
90.702
15.2
-12.87
-2.2
-0.258
-0.04
77.604
13
8.37
1.4
67.797
11.4
0.13
519.64
779.13
100
481.1
61.7
298.03
38.3
56.892
7.3
93.523
12
146.9
18.9
151.13
19.4
-15.658
-2.01
-0.469
-0.06
135
17.3
16.066
2.1
114.28
14.7
0.211
540.39
865.4
100
513.2
59.3
352.2
40.7
50.799
5.9
114.26
13.2
161.77
18.7
190.43
22
-30.438
-3.5
-0.162
-0.02
159.81
18.5
19.822
2.3
138.76
16
0.27
513.94
740.25
100
443.02
59.8
297.23
40.2
58.368
7.9
97.162
13.1
172.64
23.3
124.58
16.8
24.265
3.3
-2.244
-0.3
145.55
19.7
28.68
3.9
115.37
15.6
0.216
533.27
684.3
100
424.14
62
260.16
38
49.92
7.3
92.173
13.5
139.17
20.3
121
17.7
3.532
0.5
-1.609
-0.2
122.92
18
16.576
2.4
102.45
15
0.156
658.28
639.63
100
388.98
60.8
250.65
39.2
43.28
6.8
78.068
12.2
111.59
17.4
139.06
21.7
-17.135
-2.7
-0.043
-0.007
121.88
19.1
16.841
2.6
99.84
15.6
0.193
516.48
562.9
100
345.7
61.4
217.3
38.6
41.2
7.3
78.1
13.9
114.1
20.3
103.1
18.3
-19.1
-3.4
—
0
84.1
14.9
11.4
2
68.2
12.1
0.13
515.9
519.5
100
329.9
63.5
189.6
36.5
31.8
6.1
77.5
14.9
99.3
19.1
90.3
17.4
-24.2
-4.7
0.7
0.1
67
12.9
8
1.5
60.1
11.6
0.12
520.2
515.3
100
312.6
60.7
202.6
39.3
38.6
7.5
77.3
15
112
21.7
90.6
17.6
-14.8
-2.9
-0.7
-0.1
74.8
14.5
11.3
2.2
59.4
11.5
0.12
494.8
461.1
100
280.4
60.8
180.7
39.2
43.5
9.4
74.3
16.1
111.7
24.2
69
15
4.5
1
-0.9
-0.2
72.1
15.6
9.9
2.1
58
12.6
0.12
491.3
368.2
100
223.3
60.6
144.9
39.4
22.5
6.1
48.1
13.1
68.3
18.5
76.6
20.8
-15.5
-4.2
-0.1
-0.03
61
16.6
6.6
1.8
52.4
14.2
0.1
512.1
401.7
100
236.3
58.8
165.3
41.2
39
9.7
98.3
24.5
135.3
33.7
30.1
7.5
58.2
14.5
-1.5
-0.4
85.3
21.2
13.3
3.3
70.5
17.6
0.14
488.2
365.3
100
215.6
59
149.7
41
27.4
7.5
61.9
16.9
69.2
18.9
80.5
22
-4.3
-1.2
-0.4
-0.1
75.5
20.7
10.8
3
62.2
17
0.12
518
373.4
100
227.3
60.9
146.1
39.1
32.1
8.6
53.2
14.2
81.2
21.7
64.9
17.4
-8.6
-2.3
0.2
0.05
56.2
15.1
6.2
1.7
48.8
13.1
0.1
512.1
372.9
100
206.8
55.5
166.1
44.5
23.2
6.2
53.1
14.2
69.7
18.7
96.4
25.9
-10
-2.7
-0.2
-0.05
86.8
23.3
11.2
3
73.6
19.7
0.14
512.1
345.3
100
211
61.1
134.3
38.9
26.2
7.6
68.2
19.8
76.4
22.1
57.9
16.8
-10
-2.9
-16.6
-4.8
31.3
9.1
1.1
0.3
29.6
8.6
0.06
512.1
357.8
100
186.3
52.1
171.4
47.9
31.5
8.8
44.1
12.3
67.5
18.9
103.9
29
-3.6
-1.006
15.2
4.2
115.6
32.3
15.6
4.4
99.1
27.7
0.19
512.1
382.7
100
198.1
51.8
184.6
48.2
—
0
85.2
22.3
82.6
21.6
102
26.7
-2.8
-0.7
2.3
0.6
101.5
26.5
18.3
4.8
82.3
21.5
0.16
512.1
359.9
100
195.6
54.3
164.3
45.7
—
0
81.2
22.6
78.6
21.8
85.7
23.8
-5.6
-1.6
0.3
0.08
81
22.5
6.2
1.7
73.4
20.4
0.14
512.1
342.2
173.6
168.6
—
132.7
146.5
22.1
-7.8
3.5
17.6
-19.1
34.5
0.07
512.1
229.1
141.6
87.5
21.3
32.6
53.8
33.8
-2.6
0.6
31.8
6
25.1
0.06
436.8
138.8
83.4
55.4
—
39.4
40.4
15
-3.6
-0.1
11.2
0.8
9.5
0.02
436.8
110.2
65.3
44.9
—
26.6
26.8
18.1
-0.7
-0.1
17.3
2.4
14.7
0.03
436.8
99.6
62.1
37.5
—
30.4
31.4
6.1
-1.6
8.4
13
-1.3
14.3
0.03
436.8
96.3
55.8
40.5
—
25.5
25.5
15.1
-2.8
0.9
13.2
-4
17.3
0.04
436.8
94.3
49.4
44.8
—
31
31.4
13.5
0.6
13
27.1
8
19.1
0.04
436.8
100.8
54.5
46.3
—
25.1
25.7
20.6
-0.4
—
20.3
3.1
17.2
0.04
436.8
96
46.2
49.8
—
32.4
31.6
18.2
-0.5
4
21.7
-0.3
22
0.05
436.8
117.2
62.2
55
—
19.7
20.5
34.5
-0.4
2.7
36.8
5.4
31.5
0.07
436.8
111.7
58.7
53
—
25
24.6
28.3
0.2
5.9
34.4
6.7
27.6
0.06
436.8
107.2
57.3
49.9
—
20.1
20.6
29.3
-0.6
0.1
28.8
4.7
24.1
0.06
436.8
121.1
67.4
53.6
—
25.9
25.9
27.8
-1.1
-1.2
25.6
2.9
22.6
0.05
436.8
107.1
56.2
50.9
—
15.9
16.1
34.8
-1.2
1.8
35.4
5.6
29.8
0.07
436.8
98.7
56.4
42.3
—
17.1
17.1
25.3
-1
0.8
25.1
3.3
21.7
0.07
327.6
75.5
42.9
32.5
—
12.3
12.8
19.8
-1.2
0.3
18.9
3.1
15.9
0.04
436.8
77.2
45.4
31.8
—
19.9
20.1
11.7
-1.6
1.4
11.5
0.6
10.9
0.03
327.6
97.3
53.2
44.1
—
14.9
14.7
29.4
-1.3
0.3
28.4
3.8
24.6
0.07
327.6