Malion New Statements
30
Malion New 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
427.9
373.66
54.241
15.662
28.908
39.163
15.078
-6.017
-0.19
8.871
-2.363
10.783
0.015
713.19
443.96
343.91
100.06
15.357
26.348
42.773
57.282
-0.603
-0.846
55.787
4.756
36.39
0.052
705.51
523.89
100
382.13
72.9
141.76
27.1
18.879
3.6
27.126
5.2
43.983
8.4
97.774
18.7
-4.677
-0.9
0
0.00007
93.104
17.8
10.184
1.9
53.672
10.2
0.077
698.42
621
100
438.76
70.7
182.24
29.3
27.462
4.4
34.881
5.6
60.842
9.8
121.4
19.5
-3.807
-0.6
-2.748
-0.4
115.21
18.6
7.172
1.2
66.858
10.8
0.095
702.62
526.2
100
381.82
72.6
144.38
27.4
22.849
4.3
27.992
5.3
48.952
9.3
95.427
18.1
3.792
0.7
-0.067
-0.01
99.249
18.9
10.116
1.9
57.527
10.9
0.084
685.12
640.99
100
409.58
63.9
231.41
36.1
21.705
3.4
33.25
5.2
52.881
8.2
178.53
27.9
1.131
0.2
0.2
0.03
179.86
28.1
21.985
3.4
101.78
15.9
0.191
532.71
610.31
100
389.47
63.8
220.84
36.2
22.803
3.7
24.957
4.1
46.061
7.5
174.78
28.6
-6.557
-1.07
-0.086
-0.01
168.14
27.5
22.512
3.7
90.928
14.9
0.171
531.12
649.56
100
446.63
68.8
202.92
31.2
30.306
4.7
31.366
4.8
60.138
9.3
142.78
22
2.29
0.4
-4.927
-0.8
107.31
16.5
12.231
1.9
47.468
7.3
0.093
509.51
398.56
100
376.9
94.6
21.656
5.4
15.847
4
17.164
4.3
30.894
7.8
-9.238
-2.3
-5.673
-1.4
0.157
0.04
-14.84
-3.7
-2.73
-0.7
-6.816
-1.7
-0.013
532.45
383.51
100
346.01
90.2
37.491
9.8
12.35
3.2
16.02
4.2
26.258
6.8
11.233
2.9
-9.904
-2.6
0.006
0.002
1.335
0.3
-0.59
-0.2
2.59
0.7
0.006
449.19
449.1
100
394
87.7
55.2
12.3
10.3
2.3
15.3
3.4
24.1
5.4
31.1
6.9
-9
-2.004
0.1
0.02
22.2
4.9
2
0.4
20
4.5
0.04
456
411.7
100
418
101.5
-6.3
-1.5
11.4
2.8
-21.5
-5.2
17.1
4.2
-23.4
-5.7
-7.5
-1.8
-2.7
-0.7
-33.6
-8.2
-2.5
-0.6
-24.4
-5.9
-0.05
456
354.7
100
294.1
82.9
60.6
17.1
16.7
4.7
29.4
8.3
44.5
12.5
16
4.5
-10
-2.8
0.7
0.2
6.7
1.9
0.3
0.08
13.4
3.8
0.03
456
386.4
100
294
76.1
92.3
23.9
9.5
2.5
34.7
9
42.1
10.9
50.2
13
-7
-1.8
0.8
0.2
44
11.4
5.4
1.4
39.4
10.2
0.09
456
364.4
100
297.7
81.7
66.7
18.3
12.9
3.5
29.8
8.2
41.9
11.5
24.8
6.8
-5.4
-1.5
0.4
0.1
19.9
5.5
2.8
0.8
13.5
3.7
0.03
456
377.2
100
325.6
86.3
51.7
13.7
10.7
2.8
33.2
8.8
42.1
11.2
9.5
2.5
-6.9
-1.8
-0.6
-0.2
2
0.5
2.8
0.7
6
1.6
0.01
456
352.1
100
283.7
80.6
68.5
19.5
17.8
5.1
22.1
6.3
39.4
11.2
29
8.2
-2.3
-0.7
0.7
0.2
27.5
7.8
-2.4
-0.7
23.3
6.6
0.05
456
391.1
100
278
71.1
113
28.9
17.7
4.5
45.7
11.7
64
16.4
49.1
12.6
-8.8
-2.3
0.9
0.2
41.1
10.5
4.1
1
25.5
6.5
0.06
456
139.8
100
112.2
80.3
27.7
19.8
3.7
2.6
7.9
5.7
12.4
8.9
15.2
10.9
21.1
15.1
0.1
0.07
36.4
26
1.1
0.8
35.4
25.3
0.08
456
178.5
100
138.9
77.8
39.6
22.2
7.3
4.1
12.5
7
19.3
10.8
20.3
11.4
3.4
1.9
-1.6
-0.9
22.2
12.4
1.5
0.8
20.6
11.5
0.05
456
148.9
100
120.7
81.1
28.2
18.9
4.5
3
7.9
5.3
12.8
8.6
15.4
10.3
0.8
0.5
0.1
0.07
16.3
10.9
1.4
0.9
14.9
10
0.03
456
138.4
100
111.9
80.9
26.5
19.1
—
0
10.6
7.7
10.1
7.3
16.4
11.8
0.6
0.4
1.6
1.2
18.6
13.4
2.6
1.9
16
11.6
0.04
456
117.9
100
93.7
79.5
24.3
20.6
—
0
10.1
8.6
10.3
8.7
13.9
11.8
-0.4
-0.3
—
0
13.5
11.5
1.7
1.4
11.8
10
0.03
456
153.6
124.9
28.6
—
13.6
12.9
15.8
0.4
—
16.2
3.4
12.8
0.03
456
118.9
92.4
26.5
—
10.1
9.6
16.9
0.9
-0.9
16.9
1.1
15.8
0.03
456
106.8
80.9
25.9
—
9.7
8.6
17.3
1.3
0.7
19.3
2.6
16.7
0.04
456
84.9
66.4
18.5
—
9.1
9.2
9.3
-0.1
1.3
10.6
1.2
9.3
0.02
456
116.8
93
23.8
4.4
11.1
16.1
7.8
1.9
0.4
10.1
1.3
8.8
0.02
456
111.7
85.2
26.5
3.6
6.6
10.7
15.7
0.3
0.4
16.5
2.2
14.3
0.04
342
111
84.6
26.4
—
11
10.6
15.9
0.6
1.1
17.5
2.4
15.1
0.04
342
78
59.1
19
—
8.3
8.7
10.3
-0.3
0.6
10.5
1.4
9.1
0.03
342
90.3
67.5
22.8
4.8
5.3
10.7
12
0.1
0.8
12.9
1.7
11.2
0.03
342