Zhuzhou Feilu Statements
30
Zhuzhou Feilu 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
174.86
149.41
25.454
8.88
30.062
36.846
-11.392
-8.735
0.584
-19.544
-0.056
-19.369
-0.102
190.64
233.78
197.19
36.588
5.36
25.477
31.236
5.352
-4.225
-0.006
1.121
-0.057
0.417
0.002
185.48
106.12
100
84.634
79.8
21.489
20.2
4.481
4.2
6.777
6.4
9.194
8.7
12.295
11.6
-9.104
-8.6
0.015
0.01
3.216
3
-0.054
-0.05
3.652
3.4
0.018
200.63
284.55
100
265.47
93.3
19.09
6.7
18.983
6.7
62.245
21.9
97.178
34.2
-78.088
-27.4
-9.126
-3.2
2.678
0.9
-84.522
-29.7
-9.315
-3.3
-73.341
-25.8
-0.397
184.52
125.93
100
114.82
91.2
11.113
8.8
5.307
4.2
16.268
12.9
19.748
15.7
-8.635
-6.9
-9.928
-7.9
0.346
0.3
-18.216
-14.5
-0.1
-0.08
-15.192
-12.06
-0.088
173.57
204.66
100
170.17
83.1
34.486
16.9
7.292
3.6
33.671
16.5
33.874
16.6
0.612
0.3
-7.412
-3.6
-0.109
-0.05
-6.909
-3.4
-1.533
-0.7
-3.415
-1.7
-0.02
174.45
49.172
100
43.922
89.3
5.251
10.7
3.624
7.4
6.623
13.5
10.731
21.8
-5.481
-11.1
-5.149
-10.5
0.011
0.02
-10.619
-21.6
0.509
1
-10.42
-21.2
-0.061
169.7
224.27
100
190.64
85
33.633
15
5.765
2.6
22.552
10.1
28.396
12.7
5.237
2.3
-3.002
-1.3
0.262
0.1
2.467
1.1
-1.429
-0.6
2.58
1.2
0.015
170.73
160.18
100
121.2
75.7
38.974
24.3
4.529
2.8
25.581
16
26.869
16.8
12.106
7.6
-5.438
-3.4
0.031
0.02
6.681
4.2
1.099
0.7
6.528
4.1
0.04
162.88
186.76
100
146.56
78.5
40.203
21.5
4.905
2.6
21.724
11.6
25.408
13.6
14.796
7.9
-4.395
-2.4
0.975
0.5
11.374
6.1
0.663
0.4
10.766
5.8
0.06
178.91
53.9
100
41.3
76.6
12.6
23.4
3.1
5.8
14.4
26.7
16.9
31.4
-4.3
-8
-3.1
-5.8
0.1
0.2
-7.3
-13.5
0.8
1.5
-7.3
-13.5
-0.04
167.6
257
100
196.3
76.4
60.7
23.6
8.4
3.3
43.6
17
49
19.1
11.7
4.6
-0.5
-0.2
—
0
11.1
4.3
2.4
0.9
8.6
3.3
0.05
167.5
165
100
123.2
74.7
41.8
25.3
3.8
2.3
22.5
13.6
21
12.7
20.7
12.5
-6.1
-3.7
0.3
0.2
14.9
9
1
0.6
13.8
8.4
0.08
167.5
161.2
100
122.9
76.2
38.3
23.8
3.3
2
20.4
12.7
20.3
12.6
18
11.2
-4.1
-2.5
1
0.6
14.9
9.2
0.1
0.06
14.9
9.2
0.09
167.5
22.4
100
19.7
87.9
2.6
11.6
2.3
10.3
9.5
42.4
11.8
52.7
-9.2
-41.07
-3.6
-16.07
—
0
-12.8
-57.1
0.6
2.7
-13.2
-58.9
-0.08
167.5
192.5
100
151.4
78.6
41.2
21.4
4.7
2.4
24.4
12.7
23.5
12.2
17.7
9.2
-6.3
-3.3
0.3
0.2
11.7
6.1
1.4
0.7
9.9
5.1
0.06
166.3
135.5
100
97.6
72
37.9
28
4
3
24.8
18.3
23.4
17.3
14.5
10.7
-3.7
-2.7
-1.4
-1.03
9.4
6.9
1.5
1.1
6.7
4.9
0.04
170.3
109.9
100
80.8
73.5
29.1
26.5
3.6
3.3
15.5
14.1
18.9
17.2
10.2
9.3
-3.2
-2.9
-0.2
-0.2
6.8
6.2
0.8
0.7
6
5.5
0.04
165.6
60.9
100
46
75.5
15
24.6
2.7
4.4
12.3
20.2
14.4
23.6
0.5
0.8
-2.7
-4.4
1.1
1.8
-1.1
-1.8
0.2
0.3
-1.5
-2.5
-0.01
170.2
133.9
100
99.6
74.4
34.3
25.6
6.1
4.6
16.8
12.5
24.4
18.2
9.8
7.3
-2.5
-1.9
0.8
0.6
8.2
6.1
0.4
0.3
7
5.2
0.04
170.2
106.6
100
77.1
72.3
29.6
27.8
2.6
2.4
14
13.1
18.9
17.7
10.6
9.9
-2.4
-2.3
—
0
8.2
7.7
1
0.9
7.4
6.9
0.04
170.2
110
100
82.3
74.8
27.7
25.2
—
0
14.6
13.3
11.2
10.2
16.4
14.9
-0.9
-0.8
0.1
0.09
15.6
14.2
1.8
1.6
13
11.8
0.08
170.3
33
100
25.8
78.2
7.2
21.8
—
0
10.6
32.1
8.1
24.5
-1
-3.03
-0.9
-2.7
—
0
-1.9
-5.8
0.4
1.2
-2.1
-6.4
-0.01
170.2
109.7
79.8
29.9
—
15.1
11.3
18.6
-1
1.4
18.1
2.2
15.3
0.09
171.5
67.7
46.7
21
—
13.3
11.1
10
-1.1
-0.1
8.8
2.3
6.1
0.04
170.2
75.3
53
22.3
1.8
11.1
12
10.3
-1.1
0.6
9.8
1.2
8
0.06
129.9
30.9
20.7
10.2
1.5
5.8
7.7
2.5
-0.9
—
1.6
0.3
1.3
0.01
127.7
129.3
87.5
41.9
—
12.5
14.9
26.9
-1.6
3.1
28.4
3.6
23.9
0.19
127.7
34.1
23.4
10.6
—
8.7
8.7
2
-1.3
5.1
5.8
1.4
4.6
0.04
127.7
67.2
46.6
20.6
1.4
7.8
10.5
10.1
-0.9
0.1
9.2
1.2
8
0.06
127.7
25
17.3
7.7
1.3
5
6.8
0.9
-1
0.4
0.3
—
0.2
—
127.7