Poly Plastic Statements
30
Poly Plastic 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
353.7
100
292.52
82.7
61.18
17.3
11.525
3.3
15.899
4.5
24.364
6.9
36.817
10.4
3.028
0.9
-0.368
-0.1
39.57
11.2
6.216
1.8
33.443
9.5
0.19
176.26
286.42
100
234.78
82
51.637
18
9.616
3.4
12.889
4.5
21.05
7.3
30.587
10.7
3.04
1.1
-0.12
-0.04
33.507
11.7
5.583
1.9
27.87
9.7
0.186
149.69
184.69
100
159.53
86.4
25.154
13.6
7.499
4.1
12.076
6.5
12.099
6.6
13.055
7.1
2.901
1.6
—
0
15.956
8.6
3.019
1.6
12.908
7
0.09
144
202.63
100
175.67
86.7
26.957
13.3
10.845
5.4
11.99
5.9
18.24
9
8.717
4.3
2.796
1.4
-0.135
-0.07
11.379
5.6
2.029
1
9.336
4.6
0.065
144
198.06
100
176.22
89
21.844
11
7.302
3.7
12.119
6.1
18.343
9.3
3.501
1.8
3.433
1.7
-0.071
-0.04
6.895
3.5
-0.386
-0.2
7.078
3.6
0.049
144
200.75
100
175.6
87.5
25.149
12.5
6.137
3.1
8.675
4.3
14.18
7.1
10.969
5.5
3.707
1.8
-0.181
-0.09
14.496
7.2
3.14
1.6
10.991
5.5
0.076
144
190.36
100
161
84.6
29.36
15.4
4.87
2.6
8.822
4.6
10.265
5.4
19.095
10
4.606
2.4
-0.124
-0.07
23.577
12.4
4.089
2.1
19.488
10.2
0.135
144
211.26
100
180.8
85.6
30.466
14.4
5.83
2.8
8.963
4.2
9.088
4.3
21.378
10.1
4.975
2.4
-0.227
-0.1
26.126
12.4
2.786
1.3
23.34
11
0.162
144
203.53
100
168
82.5
35.537
17.5
5.802
2.9
7.314
3.6
12.573
6.2
22.964
11.3
5.581
2.7
-0.265
-0.1
28.28
13.9
5.306
2.6
22.974
11.3
0.16
144
180.4
100
143.32
79.4
37.079
20.6
5.113
2.8
6.212
3.4
10.673
5.9
26.406
14.6
9.859
5.5
-0.005
-0.003
36.307
20.1
6.836
3.8
29.471
16.3
0.205
144
177.2
100
131.3
74.1
45.9
25.9
4.9
2.8
8.6
4.9
12.7
7.2
33.3
18.8
0.5
0.3
—
0
33.8
19.1
6.3
3.6
27.5
15.5
0.19
144
189.8
100
147.7
77.8
42.1
22.2
6.1
3.2
4.8
2.5
10
5.3
32.1
16.9
—
0
-0.1
-0.05
32
16.9
5.6
3
26.5
14
0.11
252
188.3
100
134.8
71.6
53.5
28.4
2.8
1.5
11.4
6.1
12.4
6.6
41.1
21.8
-0.3
-0.2
-0.1
-0.05
40.7
21.6
8.1
4.3
32.6
17.3
0.3
108
293.15
100
225.38
76.9
67.774
23.1
7.875
2.7
8.737
3
11.463
3.9
56.311
19.2
0.647
0.2
-0.006
-0.002
56.939
19.4
11.664
4
45.275
15.4
0.419
108
194.2
100
149.1
76.8
45.2
23.3
3.2
1.6
13.7
7.1
14.4
7.4
30.7
15.8
-0.2
-0.1
—
0
30.6
15.8
5.3
2.7
25.2
13
0.23
108