Chongqing Statements
00
Chongqing 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
64.64
100
48.953
75.7
15.687
24.3
—
0
18.226
28.2
18.172
28.1
-2.485
-3.8
1.201
1.9
0.232
0.4
-1.052
-1.6
0.194
0.3
-0.514
-0.8
-0.001
843.77
133.66
100
87.379
65.4
46.282
34.6
—
0
21.341
16
21.275
15.9
25.007
18.7
-4.89
-3.7
0.218
0.2
20.335
15.2
6.335
4.7
15.457
11.6
0.018
843.77
47.085
100
58.371
124
-11.286
-24
—
0
11.329
24.1
11.246
23.9
-22.532
-47.9
-5.45
-11.6
0.451
1
-27.531
-58.5
-7.162
-15.2
-20.041
-42.6
-0.024
843.77
775.92
100
497.31
64.1
278.6
35.9
—
0
27.046
3.5
26.994
3.5
251.61
32.4
-8.322
-1.07
1.888
0.2
245.17
31.6
61.913
8
186.55
24
0.221
843.77
41.038
100
37.025
90.2
4.013
9.8
—
0
35.52
86.6
35.077
85.5
-31.063
-75.7
34.114
83.1
0.185
0.4
3.235
7.9
-1.152
-2.8
5.656
13.8
0.007
843.77
33.435
100
41.681
124.7
-8.247
-24.7
—
0
18.983
56.8
16.097
48.1
-24.343
-72.8
-13.847
-41.4
7.143
21.4
-31.048
-92.9
-12.052
-36.05
-17.225
-51.5
-0.02
843.77
45.168
100
40.377
89.4
4.791
10.6
—
0
12.452
27.6
12.334
27.3
-7.543
-16.7
-7.894
-17.5
-0.045
-0.1
-15.482
-34.3
-3.532
-7.8
-12.187
-27
-0.014
843.77
991.07
100
617.68
62.3
373.39
37.7
—
0
56.126
5.7
67.314
6.8
306.07
30.9
-10.729
-1.08
-2.018
-0.2
293.33
29.6
66.737
6.7
184.55
18.6
0.219
843.77
56.842
100
39.831
70.1
17.012
29.9
—
0
13.113
23.1
12.976
22.8
4.036
7.1
-18.712
-32.9
0.486
0.9
-14.19
-25
-3.901
-6.9
-10.079
-17.7
-0.012
843.77
96.223
100
73.03
75.9
23.194
24.1
—
0
15.756
16.4
15.447
16.1
7.747
8.1
-13.322
-13.8
-0.03
-0.03
-5.626
-5.8
-13.724
-14.3
8.965
9.3
0.011
843.77
42.7
100
43.8
102.6
-1.1
-2.6
—
0
12.9
30.2
12.8
30
-13.8
-32.3
-17
-39.8
—
0
-30.9
-72.4
-8.8
-20.6
-21.3
-49.9
-0.03
843.8
479.9
100
268.2
55.9
211.7
44.1
—
0
41.2
8.6
33.5
7
178.2
37.1
-22.9
-4.8
-3.1
-0.6
152.3
31.7
43
9
107.6
22.4
0.13
843.8
54.7
100
40.9
74.8
13.7
25
—
0
12.1
22.1
12
21.9
1.8
3.3
-1.3
-2.4
0.1
0.2
0.6
1.1
0.1
0.2
0.5
0.9
—
843.8
43.7
100
39.2
89.7
4.6
10.5
—
0
13
29.7
12.1
27.7
-7.6
-17.4
45
103
1.2
2.7
38.7
88.6
-15.7
-35.9
54.9
125.6
0.07
843.8
45.7
100
40.2
88
5.5
12
—
0
5.4
11.8
5.3
11.6
0.2
0.4
-37.4
-81.8
—
0
-37.2
-81.4
-8.2
-17.9
-29.4
-64.3
-0.03
843.8
665.8
100
346.7
52.1
319.1
47.9
—
0
28.7
4.3
27.4
4.1
291.7
43.8
49.5
7.4
0.4
0.06
341.4
51.3
84.3
12.7
252.4
37.9
0.3
843.8
57.2
100
41.6
72.7
15.6
27.3
—
0
17.3
30.2
13.8
24.1
1.9
3.3
-10.5
-18.4
0.3
0.5
-8.4
-14.7
-3.2
-5.6
-6.4
-11.2
-0.01
843.8
62.3
100
49.6
79.6
12.7
20.4
—
0
12.5
20.1
12.3
19.7
0.4
0.6
-10.1
-16.2
5
8
-4.7
-7.5
-6.6
-10.6
1.1
1.8
—
843.8
80.4
100
51
63.4
29.4
36.6
—
0
10.2
12.7
4.2
5.2
25.1
31.2
-4.4
-5.5
0.1
0.1
20.9
26
3
3.7
16.5
20.5
0.02
843.8
150.5
100
107.7
71.6
42.8
28.4
—
0
26.4
17.5
19.5
13
23.3
15.5
-11.2
-7.4
2.7
1.8
14.8
9.8
-1.8
-1.2
13.4
8.9
0.02
843.8
123.3
100
98.4
79.8
24.9
20.2
—
0
12.2
9.9
9.5
7.7
15.4
12.5
-11.5
-9.3
0.1
0.08
4
3.2
2.5
2
-4.5
-3.6
-0.01
843.8
124.1
100
101.9
82.1
22.2
17.9
—
0
11.1
8.9
-5.1
-4.1
27.3
22
-6.7
-5.4
-3.1
-2.5
17.5
14.1
1.1
0.9
11.5
9.3
0.01
843.8
142.1
100
112.9
79.5
29.2
20.5
—
0
9.5
6.7
10
7
19.2
13.5
-12.5
-8.8
-0.1
-0.07
6.6
4.6
-2.4
-1.7
4.7
3.3
0.01
843.8
304.1
230.5
73.6
—
16.4
2.1
71.4
-11.2
-6.1
54.1
14.5
13.6
0.02
843.8
170.8
122.2
48.6
—
14.2
14.1
34.6
-12.2
1.9
24.2
5
20.2
0.02
843.8
400.4
335.8
64.6
—
22.1
23.7
40.9
-11.1
2.8
32.6
8.1
30.7
0.04
853
165.5
115.5
50.1
—
14.2
14.3
35.7
-15.9
0.5
20.3
5.2
16.3
0.02
843.8
195.3
178.7
16.6
—
27.3
75.5
-58.9
159.9
-4.4
96.6
16.9
111.8
0.13
843.8
161.5
101
60.5
—
19.1
16.3
44.2
-25.2
-2.6
16.5
-4
5.6
0.01
843.8
176
134.4
41.6
—
24.4
24.6
16.9
-22.3
1.5
-3.8
0.2
10
0.01
843.8
149.9
122.9
27
—
18.6
18.6
8.4
-28.4
0.3
-19.7
-1
-4.8
-0.01
843.8
421.7
354.7
67
—
29.5
70.8
-3.7
-49.5
-2.3
-55.5
3.8
-17.1
-0.02
843.8
414.1
293.9
120.2
—
25.1
23.8
96.3
-12.9
1.2
84.6
29.7
81.5
0.1
843.8
180.1
185.9
-5.9
—
25.2
25
-30.8
-29.3
-0.3
-60.4
0.2
-38.4
-0.05
843.8
139.2
132.6
6.5
—
21.7
15.7
-9.2
-29.5
0.1
-38.7
-3.1
-18.7
-0.02
843.8
579.5
488.3
91.3
—
38.5
51.1
40.2
-33.1
0.3
7.3
-1.4
1.2
—
843.8
515.3
398.2
117
—
18.3
18.3
98.7
-24
-0.8
73.9
14.2
45.3
0.05
843.8
566.2
507.3
59
—
29.3
27.3
31.7
-27.3
-0.1
4.3
-3.7
26.1
0.03
843.8
286
214.5
71.5
—
17.5
-5
76.4
-26
0.4
50.8
19.5
49.7
0.06
843.8
459.8
386.9
72.9
—
32.1
67
6
68.6
-15.2
59.4
18.9
66.8
0.08
843.8
171.3
151.2
20.1
—
13.7
13.6
6.5
-21.8
0.1
-15.2
-8.3
3.8
—
843.8
141.9
114.3
27.6
—
22.8
7.8
19.9
8.5
5.2
33.5
3.6
39.5
0.05
843.8
150.6
130.4
20.2
—
21.1
-27.3
47.5
-19.7
0.7
28.5
0.6
16.4
0.02
843.8
232.7
181
51.7
—
50.8
90.8
-39.1
12
12.9
-14.2
-8.3
-0.9
—
843.8