Zhejiang Yangfan Statements
30
Zhejiang Yangfan 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
143.77
100
123.7
86
20.073
14
9.73
6.8
13.566
9.4
19.751
13.7
0.322
0.2
-4.804
-3.3
-0.138
-0.1
-4.619
-3.2
-1.576
-1.1
-3.043
-2.1
-0.013
234.75
224.13
100
181.53
81
42.604
19
9.775
4.4
18.275
8.2
26.12
11.7
16.484
7.4
-3.058
-1.4
-0.242
-0.1
13.221
5.9
2.035
0.9
11.186
5
0.048
234.75
158.16
100
141.54
89.5
16.626
10.5
10.336
6.5
20.967
13.3
29.383
18.6
-12.758
-8.07
-5.927
-3.7
-0.187
-0.1
-18.872
-11.9
-3.834
-2.4
-15.037
-9.5
-0.064
234.75
198.88
100
158.26
79.6
40.627
20.4
5.19
2.6
23.487
11.8
42.816
21.5
-2.189
-1.1
-6.141
-3.09
-2.63
-1.3
-10.96
-5.5
-5.499
-2.8
-5.462
-2.7
-0.023
234.75
183.17
100
157.04
85.7
26.137
14.3
8.921
4.9
18.01
9.8
26.094
14.2
0.043
0.02
-4.069
-2.2
-0.279
-0.2
-4.357
-2.4
-2.141
-1.2
-2.217
-1.2
-0.009
234.75
178.84
100
145.13
81.2
33.712
18.8
11.235
6.3
17.632
9.9
27.069
15.1
6.643
3.7
-2.614
-1.5
-1.861
-1.04
2.221
1.2
0.481
0.3
1.74
1
0.007
234.75
231.04
100
181
78.3
50.033
21.7
12.251
5.3
19.611
8.5
31.567
13.7
18.466
8
-5.49
-2.4
-0.263
-0.1
12.714
5.5
1.099
0.5
11.615
5
0.049
234.75
246.21
100
203.48
82.6
42.725
17.4
7.576
3.1
19.176
7.8
30.191
12.3
12.535
5.1
-8.922
-3.6
-5.32
-2.2
-1.509
-0.6
-2.357
-1
-0.395
-0.2
-0.002
234.75
157.38
100
134.43
85.4
22.954
14.6
4.778
3
18.976
12.1
23.584
15
-0.63
-0.4
-3.692
-2.3
-0.104
-0.07
-4.637
-2.9
-0.921
-0.6
-2.923
-1.9
-0.012
234.75
151.32
100
130.84
86.5
20.478
13.5
7.551
5
16.619
11
23.384
15.5
-2.906
-1.9
-3.932
-2.6
0.211
0.1
-6.202
-4.1
-1.457
-1
-4.295
-2.8
-0.018
234.75
165.9
100
123.2
74.3
42.7
25.7
8.6
5.2
15.1
9.1
23.6
14.2
19.1
11.5
-3.1
-1.9
0.2
0.1
15.8
9.5
1.6
1
14.2
8.6
0.06
234.8
172.1
100
137.9
80.1
34.2
19.9
9.2
5.3
10.2
5.9
14.5
8.4
19.7
11.4
-4.8
-2.8
-6.7
-3.9
8.3
4.8
—
0
8.4
4.9
0.04
234.8
100.5
100
79.1
78.7
21.4
21.3
4.5
4.5
14.4
14.3
18.7
18.6
2.7
2.7
-3.3
-3.3
0.8
0.8
0.2
0.2
-0.4
-0.4
0.6
0.6
—
234.8
124
100
78.6
63.4
45.3
36.5
4.6
3.7
15.1
12.2
19.4
15.6
26
21
-1.7
-1.4
0.9
0.7
25.1
20.2
3.3
2.7
21.9
17.7
0.09
234.8
97.9
100
71.5
73
26.4
27
10.1
10.3
18.1
18.5
28.2
28.8
-1.8
-1.8
-2.1
-2.1
-0.6
-0.6
-4.5
-4.6
-1.4
-1.4
-3.1
-3.2
-0.01
234.8
106.4
100
76.3
71.7
30.1
28.3
5.5
5.2
20.8
19.5
26.2
24.6
3.9
3.7
-1.7
-1.6
3.1
2.9
5.5
5.2
-2.1
-2
7.6
7.1
0.04
214.5
125.6
100
79
62.9
46.6
37.1
4.4
3.5
15.5
12.3
19.4
15.4
27.2
21.7
0.9
0.7
0.2
0.2
28.3
22.5
4.3
3.4
24
19.1
0.1
234.8
129.9
100
76.6
59
53.3
41
4.4
3.4
15.1
11.6
19
14.6
34.3
26.4
3
2.3
0.6
0.5
37.7
29
4.8
3.7
32.9
25.3
0.14
234.7
149.8
100
78.4
52.3
71.4
47.7
11.6
7.7
16.6
11.1
28.9
19.3
42.5
28.4
0.5
0.3
—
0
42.8
28.6
6.3
4.2
36.5
24.4
0.16
234.8
132.3
100
74
55.9
58.2
44
5.5
4.2
20.4
15.4
25.5
19.3
32.7
24.7
1.9
1.4
1.7
1.3
34.3
25.9
4
3
30.3
22.9
0.14
220.3
140.9
100
81.4
57.8
59.5
42.2
4.5
3.2
13.2
9.4
17.7
12.6
41.8
29.7
3.8
2.7
1.3
0.9
46.9
33.3
6.8
4.8
40.2
28.5
0.17
234.8
136.3
100
77.7
57
58.6
43
—
0
20.6
15.1
19.4
14.2
39.2
28.8
5.6
4.1
3.6
2.6
47.9
35.1
7.5
5.5
40.3
29.6
0.17
234.2
116.5
100
66.8
57.3
49.7
42.7
—
0
17
14.6
17.5
15
32.2
27.6
-1.1
-0.9
0.5
0.4
31.6
27.1
4.9
4.2
26.7
22.9
0.11
234.2
112.8
73.7
39
3.9
18.5
22.4
16.7
0.6
4.4
19.4
2.1
17.3
0.07
232.5
133.3
93.2
40.1
—
-3.6
12.2
27.9
—
0.8
28.7
4.3
24.4
0.11
236.1
100
70.7
29.3
—
13.8
13.8
15.5
-0.8
—
14.4
1.4
13
0.06
202.6
90.3
61.3
29
—
14
15.3
13.7
-1.1
0.1
12.7
2.1
10.6
0.06
171
99.7
68.6
31.1
—
15.4
15.2
16
1.3
1
16.8
2.7
14.2
0.08
171
95.3
59.6
35.7
—
12.5
12.3
23.3
-2.5
0.2
21
3.5
17.5
0.1
171
105.1
68.6
36.5
—
12.9
13.3
23.2
0.1
-0.5
22.8
3.1
19.7
0.12
171
85.1
58.1
27
—
14.1
14
12.9
-3.4
1.6
11.1
2.2
8.9
0.05
171