Sinofibers Statements
30
Sinofibers 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
206.62
100
43.371
21
163.25
79
28.127
13.6
12.047
5.8
7.602
3.7
155.64
75.3
10.912
5.3
-0.019
-0.009
166.54
80.6
18.112
8.8
148.4
71.8
0.338
439.57
277.93
100
62.711
22.6
215.21
77.4
28.379
10.2
21.524
7.7
8.663
3.1
206.55
74.3
11.469
4.1
0.257
0.09
218.28
78.5
-56.976
-20.5
275.23
99
0.626
439.57
204.21
100
47.119
23.1
157.09
76.9
17.505
8.6
-0.48
-0.2
14.93
7.3
142.16
69.6
13.629
6.7
0.068
0.03
155.85
76.3
20.177
9.9
135.65
66.4
0.309
439.54
142.25
100
36.036
25.3
106.21
74.7
4.237
3
8.649
6.1
9.38
6.6
96.831
68.1
13.457
9.5
0.276
0.2
110.56
77.7
16.594
11.7
93.968
66.1
0.214
439.51
172.78
100
53.708
31.1
119.07
68.9
3.403
2
17.913
10.4
17.348
10
101.72
58.9
2.356
1.4
-0.251
-0.1
103.83
60.1
13.169
7.6
90.661
52.5
0.206
439.67
111.31
100
30.936
27.8
80.372
72.2
17.478
15.7
0.084
0.08
16.366
14.7
64.006
57.5
0.76
0.7
0.384
0.3
65.149
58.5
8.913
8
56.236
50.5
0.141
400.01
99.348
100
22.109
22.3
77.239
77.7
12.49
12.6
15.843
15.9
23.81
24
53.429
53.8
0.727
0.7
0.091
0.09
54.247
54.6
3.08
3.1
51.167
51.5
0.128
400.01
127.89
100
26.963
21.1
100.93
78.9
8.562
6.7
23.561
18.4
30.928
24.2
70.004
54.7
0.837
0.7
1.204
0.9
72.045
56.3
10.124
7.9
61.92
48.4
0.155
400.74
73.2
100
16.5
22.5
56.7
77.5
6
8.2
19.3
26.4
20.6
28.1
36.1
49.3
1.1
1.5
0.5
0.7
37.7
51.5
5.8
7.9
31.9
43.6
0.08
399.3
129.2
100
21.3
16.5
107.9
83.5
11
8.5
16.9
13.1
-1.3
-1.006
109.2
84.5
—
0
5.1
3.9
114.3
88.5
13.4
10.4
100.8
78
0.25
400
91.8
100
15.3
16.7
76.5
83.3
8.7
9.5
24.8
27
31.7
34.5
44.7
48.7
—
0
—
0
44.8
48.8
6.8
7.4
38
41.4
0.1
400
123.9
100
19.8
16
104.1
84
8
6.5
27.6
22.3
26.4
21.3
77.7
62.7
0.2
0.2
—
0
77.9
62.9
11.9
9.6
66
53.3
0.17
400
44.6
100
8.5
19.1
36.1
80.9
3
6.7
9.3
20.9
6.2
13.9
29.9
67
0.6
1.3
1.6
3.6
32.1
72
4.6
10.3
27.5
61.7
0.07
400
75.1
100
10.7
14.2
64.4
85.8
4.2
5.6
13
17.3
-4.3
-5.7
68.8
91.6
0.6
0.8
2.7
3.6
72.1
96
9.8
13
62.3
83
0.16
384.7
44.3
100
8.5
19.2
35.8
80.8
3.4
7.7
14
31.6
16.6
37.5
19.1
43.1
0.2
0.5
5.1
11.5
24.5
55.3
2.8
6.3
21.7
49
0.05
400.1
59.7
100
13.8
23.1
45.9
76.9
5.7
9.5
11.3
18.9
11.2
18.8
34.7
58.1
-0.3
-0.5
—
0
34.4
57.6
6.1
10.2
28.3
47.4
0.07
392.1
55.3
100
10.3
18.6
45
81.4
3.3
6
12.3
22.2
16.4
29.7
28.6
51.7
-0.4
-0.7
0.1
0.2
28.3
51.2
3.9
7.1
24.4
44.1
0.07
360
92.4
100
16.5
17.9
75.9
82.1
6.3
6.8
15.3
16.6
-7.2
-7.8
83.1
89.9
-1.6
-1.7
3.1
3.4
84.7
91.7
9.6
10.4
75.1
81.3
0.21
360.3
20.5
100
5.7
27.8
14.8
72.2
5.8
28.3
9.9
48.3
13
63.4
1.9
9.3
-0.5
-2.4
—
0
1.4
6.8
0.3
1.5
1
4.9
—
362.9
69.3
100
14.9
21.5
54.4
78.5
4.7
6.8
9.9
14.3
12.5
18
41.9
60.5
0.1
0.1
0.2
0.3
42
60.6
7.4
10.7
34.6
49.9
0.09
379.4
30.4
100
7.6
25
22.8
75
7.9
26
7.8
25.7
10.7
35.2
12.1
39.8
0.3
1
-0.1
-0.3
12.3
40.5
2.5
8.2
9.8
32.2
0.03
360