Rastar Environmental Statements
30
Rastar Environmental 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
434.08
414.41
19.675
4.373
5.655
9.956
9.719
16.202
-0.195
25.726
2.306
23.419
0.121
193.71
394.93
100
389.31
98.6
5.624
1.4
3.967
1
6.054
1.5
9.693
2.5
-4.069
-1.03
15.47
3.9
-0.173
-0.04
11.228
2.8
1.224
0.3
10.004
2.5
0.052
193.71
327.31
100
314.34
96
12.976
4
3.747
1.1
4.816
1.5
7
2.1
5.976
1.8
16.703
5.1
0.306
0.09
22.985
7
2.816
0.9
20.169
6.2
0.104
193.71
482.58
100
485.46
100.6
-2.879
-0.6
—
0
3.468
0.7
-26.829
-5.6
23.951
5
17.699
3.7
-0.026
-0.005
41.624
8.6
3.002
0.6
38.621
8
0.2
193.54
501.89
100
480.44
95.7
21.447
4.3
16.746
3.3
4.003
0.8
20.589
4.1
0.858
0.2
16.439
3.3
-0.213
-0.04
17.084
3.4
1.879
0.4
15.205
3
0.081
188.58
438.66
100
401.73
91.6
36.926
8.4
14.988
3.4
6.212
1.4
16.686
3.8
20.24
4.6
16.137
3.7
4.006
0.9
40.369
9.2
5.385
1.2
34.984
8
0.177
198.17
446.75
100
378.23
84.7
68.514
15.3
16.589
3.7
6.837
1.5
23.347
5.2
45.168
10.1
14.291
3.2
-0.147
-0.03
59.314
13.3
8.101
1.8
51.213
11.5
0.29
176.6
514.71
100
426.51
82.9
88.197
17.1
17.963
3.5
5.152
1
24.658
4.8
63.539
12.3
0.927
0.2
0.005
0.001
64.471
12.5
8.637
1.7
55.834
10.8
0.288
193.71
572.74
100
467.25
81.6
105.49
18.4
19.131
3.3
6.223
1.1
26.623
4.6
78.865
13.8
1.03
0.2
0.506
0.09
80.401
14
11.532
2
68.869
12
0.356
193.71
465.09
100
359.41
77.3
105.67
22.7
15.912
3.4
3.551
0.8
14.563
3.1
91.108
19.6
0.693
0.1
1.318
0.3
93.118
20
13.133
2.8
79.985
17.2
0.331
241.8