Sichuan Dowell Statements
30
Sichuan Dowell 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
209.13
146.02
63.11
12.7
30.463
42.094
21.016
-2.807
0.112
18.317
5.155
18.598
0.188
99.102
185.95
125.61
60.336
11.135
32.482
43.967
16.37
-4.712
0.089
11.748
2.135
11.165
0.107
104.22
122.42
100
86.111
70.3
36.313
29.7
7.363
6
22.81
18.6
29.252
23.9
7.062
5.8
-4.048
-3.3
-0.781
-0.6
2.235
1.8
1.118
0.9
3.686
3
0.035
104.22
129.37
100
102.22
79
27.143
21
5.56
4.3
32.536
25.2
49.313
38.1
-22.17
-17.1
-3.623
-2.8
0.027
0.02
-25.771
-19.9
-0.54
-0.4
-12.098
-9.4
-0.114
105.96
130.99
100
91.623
69.9
39.365
30.1
7.415
5.7
25.671
19.6
30.503
23.3
8.863
6.8
-4.944
-3.8
-0.235
-0.2
3.687
2.8
0.615
0.5
3.53
2.7
0.034
104.14
137.1
100
99.745
72.8
37.357
27.2
8.817
6.4
24.303
17.7
28.631
20.9
8.725
6.4
-4.664
-3.4
0.252
0.2
4.313
3.1
3.161
2.3
2.266
1.7
0.022
102.55
112.93
100
78.173
69.2
34.755
30.8
8.005
7.1
21.303
18.9
29.058
25.7
5.697
5
-0.866
-0.8
-0.056
-0.05
4.781
4.2
0.976
0.9
4.475
4
0.043
104.22
148.56
100
92.641
62.4
55.915
37.6
14.35
9.7
34.571
23.3
48.746
32.8
7.169
4.8
0.202
0.1
0.033
0.02
7.422
5
-1.359
-0.9
7.395
5
0.077
96.353
181.16
100
117.89
65.1
63.272
34.9
8.897
4.9
26.93
14.9
34.09
18.8
29.182
16.1
-1.564
-0.9
0.213
0.1
27.831
15.4
2.585
1.4
25.738
14.2
0.246
104.76
176.22
100
113.1
64.2
63.117
35.8
8.921
5.1
27.596
15.7
36.03
20.4
27.086
15.4
-1.001
-0.6
0.216
0.1
26.304
14.9
3.449
2
23.201
13.2
0.222
104.5
123.9
100
78.8
63.6
45
36.3
10.1
8.2
24
19.4
33.2
26.8
11.8
9.5
-1.8
-1.5
0.1
0.08
10.1
8.2
1.3
1
9.5
7.7
0.09
103.9
173.4
100
122.9
70.9
50.5
29.1
16.4
9.5
14.9
8.6
29.3
16.9
21.2
12.2
-0.7
-0.4
0.1
0.06
20.7
11.9
-0.7
-0.4
22
12.7
0.24
90.8
151.1
100
85.9
56.8
65.1
43.1
8.2
5.4
25.4
16.8
32.5
21.5
32.7
21.6
0.9
0.6
-0.1
-0.07
33.5
22.2
2.3
1.5
31.2
20.6
0.3
104.1
93.6
100
55.1
58.9
38.5
41.1
7.1
7.6
21.1
22.5
27.8
29.7
10.7
11.4
—
0
—
0
10.8
11.5
0.3
0.3
11
11.8
0.1
108.7
51.5
100
30.1
58.4
21.4
41.6
5.7
11.1
23.7
46
28.6
55.5
-7.2
-14
-0.4
-0.8
-0.1
-0.2
-7.7
-15
-0.1
-0.2
-7.2
-14
-0.07
99.7
125.5
100
67.3
53.6
58.2
46.4
14.5
11.6
35.6
28.4
49
39
9.2
7.3
-0.5
-0.4
—
0
8.6
6.9
-1.6
-1.3
10.3
8.2
0.1
99.7
104.8
100
55
52.5
49.8
47.5
10.3
9.8
26.8
25.6
36.8
35.1
13
12.4
-1.3
-1.2
—
0
11.7
11.2
2.1
2
9.6
9.2
0.1
99.7
89.9
100
47
52.3
42.8
47.6
8.7
9.7
21
23.4
29.6
32.9
13.3
14.8
0.1
0.1
—
0
13.4
14.9
2.2
2.4
11.2
12.5
0.11
99.7
76.2
100
40.2
52.8
36
47.2
5.6
7.3
21.6
28.3
27
35.4
9
11.8
0.4
0.5
—
0
9.3
12.2
1.1
1.4
8.2
10.8
0.08
99.7
82.7
100
36.9
44.6
45.8
55.4
6.1
7.4
35.6
43
40.2
48.6
5.6
6.8
1.3
1.6
—
0
6.9
8.3
1
1.2
6
7.3
0.05
110.7
105.9
100
59.7
56.4
46.3
43.7
6.7
6.3
21.8
20.6
29.7
28
16.5
15.6
1
0.9
—
0
17.5
16.5
2.6
2.5
14.9
14.1
0.15
99.7
95.9
100
53.5
55.8
42.5
44.3
—
0
29.9
31.2
30.6
31.9
11.8
12.3
2.5
2.6
—
0
14.3
14.9
1.9
2
12.4
12.9
0.12
99.7
71.6
100
38.2
53.4
33.4
46.6
—
0
22.8
31.8
23
32.1
10.4
14.5
-0.7
-1
—
0
9.7
13.5
1.6
2.2
8.1
11.3
0.08
99.7
90.1
50
40.1
—
31.1
31.1
9
0.9
1.6
11.5
1.7
9.8
0.1
99.7
91.7
48.6
43.1
—
25.4
25.6
17.4
0.6
0.3
18.4
2.4
15.9
0.16
99.7
80.8
44
36.8
—
24.9
24.3
12.5
1.8
-0.5
13.8
1.8
12
0.12
99.7
70.1
35.6
34.5
—
19.3
20.1
14.4
1.1
1
16.4
2.3
14
0.14
99.7
92.3
47.4
44.8
—
25.8
25.9
19
1.9
0.5
22.1
3.1
18.9
0.19
99.7
74.1
36.5
37.6
—
21
21.5
16.1
-0.1
0.9
16.9
2.8
14.2
0.17
81.6
75.1
38.4
36.7
—
19.1
19.7
17.1
-0.6
0.1
16.5
2.6
14
0.19
74.7
57.6
27.6
30
4.3
11.4
17.3
12.7
-0.2
—
12.5
1.8
10.7
0.14
74.7
80.8
40.1
40.7
—
20.1
20.5
20.2
-0.7
0.9
20.1
2.5
17.7
0.24
74.7
68.6
33.8
34.8
—
18.9
19.5
15.3
-1.4
0.5
14.5
2.7
11.8
0.16
74.7
73.6
38.7
34.9
—
23.1
19.9
15
-0.4
0.1
13.2
2.6
10.6
0.14
75.6
52
27.5
24.5
3.1
9.2
13.7
10.9
-1.3
0.1
9.3
1.4
8
0.11
74.7