Yangzhou Chenhua Statements
30
Yangzhou Chenhua 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
254.23
100
212.04
83.4
42.191
16.6
9.05
3.6
26.097
10.3
31.198
12.3
10.993
4.3
5.5
2.2
0.621
0.2
17.115
6.7
1.331
0.5
16.324
6.4
0.071
229.08
228.27
100
195.11
85.5
33.165
14.5
11.034
4.8
24.717
10.8
32.991
14.5
0.174
0.08
7.551
3.3
0.532
0.2
8.425
3.7
1.215
0.5
7.731
3.4
0.037
211.15
235.69
100
197.1
83.6
38.589
16.4
9.365
4
22.542
9.6
25.76
10.9
12.829
5.4
5.749
2.4
-1.311
-0.6
17.266
7.3
2.772
1.2
15.027
6.4
0.071
211.15
236.76
100
204.79
86.5
31.973
13.5
3.749
1.6
26.816
11.3
33.123
14
-1.15
-0.5
1.514
0.6
0.801
0.3
1.165
0.5
-1.149
-0.5
2.793
1.2
0.013
212.89
246.09
100
194.69
79.1
51.405
20.9
14.133
5.7
24.623
10
29.745
12.1
21.66
8.8
7.135
2.9
-1.376
-0.6
27.418
11.1
1.691
0.7
26.252
10.7
0.125
210.56
322.5
100
240.56
74.6
81.943
25.4
11.516
3.6
23.833
7.4
34.25
10.6
47.693
14.8
7.255
2.2
-0.736
-0.2
54.213
16.8
5.909
1.8
48.899
15.2
0.232
210.56
273.06
100
193.98
71
79.082
29
13.204
4.8
26.445
9.7
33.73
12.4
45.352
16.6
5.338
2
-5.488
-2.01
45.202
16.6
4.709
1.7
41.316
15.1
0.196
210.56
257.8
100
193.81
75.2
63.996
24.8
6.903
2.7
28.304
11
29.588
11.5
34.408
13.3
4.395
1.7
-5.424
-2.1
33.41
13
2.361
0.9
31.661
12.3
0.147
215.86
305.01
100
244.94
80.3
60.071
19.7
11.472
3.8
23.71
7.8
29.518
9.7
30.553
10
6.17
2
-1.657
-0.5
35.066
11.5
-0.389
-0.1
36.053
11.8
0.171
210.56
325.23
100
251.4
77.3
73.832
22.7
12.224
3.8
21.059
6.5
33.125
10.2
40.708
12.5
4.692
1.4
-0.404
-0.1
44.996
13.8
8.869
2.7
36.716
11.3
0.328
111.92
304.6
100
225.3
74
79.3
26
10.3
3.4
26.9
8.8
29.2
9.6
50.1
16.4
4.3
1.4
-0.1
-0.03
54.3
17.8
4.5
1.5
50.4
16.5
0.24
210.6
280.9
100
214.5
76.4
66.4
23.6
7.7
2.7
15.2
5.4
23.9
8.5
42.5
15.1
3.5
1.2
-2.8
-1
43.2
15.4
2.6
0.9
41.4
14.7
0.2
211.2
235.2
100
161.9
68.8
73.3
31.2
11.5
4.9
30.3
12.9
32.7
13.9
40.6
17.3
4.4
1.9
-0.2
-0.09
44.8
19
5.1
2.2
40.5
17.2
0.19
210.8
216.7
100
149
68.8
67.6
31.2
5.3
2.4
29.7
13.7
32
14.8
35.7
16.5
4.6
2.1
-0.8
-0.4
39.5
18.2
4.9
2.3
35.6
16.4
0.17
208.6
167.5
100
120.1
71.7
47.3
28.2
5.4
3.2
23.7
14.1
27.1
16.2
20.3
12.1
3.6
2.1
-1.8
-1.07
22.1
13.2
2.5
1.5
19.8
11.8
0.09
212.9
206.1
100
148.1
71.9
58
28.1
5.5
2.7
34.6
16.8
37.1
18
20.9
10.1
10.6
5.1
-2.4
-1.2
29.1
14.1
2.3
1.1
28
13.6
0.13
216.4
204.9
100
148.2
72.3
56.7
27.7
5.9
2.9
21.8
10.6
23
11.2
33.6
16.4
1.8
0.9
-1.2
-0.6
34.3
16.7
4.2
2
30.2
14.7
0.14
210.6
189
100
142
75.1
47
24.9
6.2
3.3
26.8
14.2
25
13.2
22
11.6
4.2
2.2
-1
-0.5
25.2
13.3
2.8
1.5
22.5
11.9
0.1
215.8
204.9
100
161.8
79
43.1
21
6.6
3.2
24.1
11.8
24.8
12.1
18.2
8.9
-0.1
-0.05
-2.3
-1.1
15.9
7.8
1.4
0.7
14.6
7.1
0.07
204.2
186.4
100
145.7
78.2
40.7
21.8
8
4.3
21.7
11.6
21.9
11.7
18.8
10.1
5.6
3
-1.1
-0.6
23.4
12.6
1.1
0.6
22.3
12
0.11
207.8
206
100
159.9
77.6
46.2
22.4
5.8
2.8
17.7
8.6
17.6
8.5
28.5
13.8
4.7
2.3
1.4
0.7
34.6
16.8
3.5
1.7
31.1
15.1
0.15
211
212
100
163.4
77.1
48.6
22.9
—
0
29.6
14
28.5
13.4
20.1
9.5
4.6
2.2
-0.3
-0.1
24.4
11.5
3.6
1.7
20.8
9.8
0.1
210
182.3
100
147
80.6
35.3
19.4
—
0
23
12.6
19.9
10.9
15.4
8.4
-0.7
-0.4
-1.5
-0.8
13.2
7.2
1.3
0.7
11.9
6.5
0.06
210
190.2
145.1
45.1
6.5
21.1
22.2
22.8
-0.6
-2.1
20.1
3.3
16.9
0.08
209.3
178.4
135.1
43.3
5.6
20.6
20.9
22.4
2.1
1.4
25.9
3
22.9
0.11
210
183.5
141.5
42
—
18.9
16.9
25
0.3
-0.3
25.1
3.4
21.7
0.1
230.2
151.4
117.9
33.5
—
15.2
18
15.5
0.1
3.7
19.3
1.8
17.5
0.09
185
180
134
46
—
39.1
36
10
1.5
5.1
15.7
2.2
13.6
0.09
157.5
132
98.8
33.2
—
16.7
18.7
14.4
0.2
0.8
15.4
1.8
13.6
0.09
157.5
149.2
110.5
38.6
—
21.9
23.5
15.2
0.9
1.3
17.4
4.5
13
0.08
157.5
124.7
94.1
30.6
—
14.3
14.8
15.9
—
1.8
17.6
2.4
15.3
0.1
157.5