China Calxon Statements
00
China Calxon 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
218.54
100
213.14
97.5
5.397
2.5
—
0
67.969
31.1
61.39
28.1
-55.993
-25.6
-65.924
-30.2
-28.831
-13.2
-150.75
-69
—
0
-146.76
-67.2
-0.081
1 804.19
566.39
100
850.24
150.1
-283.85
-50.1
—
0
190.28
33.6
339.31
59.9
-623.16
-110.02
342.12
60.4
-67.623
-11.9
-361.01
-63.7
-19.115
-3.4
-322.57
-57
-0.179
1 804.19
476.15
100
550.44
115.6
-74.299
-15.6
—
0
80.969
17
78.817
16.6
-153.12
-32.2
-8.676
-1.8
-58.912
-12.4
-220.62
-46.3
-4.014
-0.8
-219.14
-46.02
-0.121
1 804.19
142.32
100
189.15
132.9
-46.835
-32.9
—
0
73.107
51.4
68.571
48.2
-115.41
-81.09
-117.79
-82.8
-49.544
-34.8
-282.37
-198.4
0.699
0.5
-264
-185.5
-0.146
1 804.19
266.21
100
243.79
91.6
22.421
8.4
—
0
77.494
29.1
75.974
28.5
-53.554
-20.1
-75.099
-28.2
-55.335
-20.8
-184
-69.1
-0.927
-0.3
-178.26
-67
-0.099
1 804.19
436.48
100
395.88
90.7
40.597
9.3
—
0
170.74
39.1
287.77
65.9
-247.17
-56.6
-338.23
-77.5
-166.85
-38.2
-751.98
-172.3
-24.647
-5.6
-705.37
-161.6
-0.391
1 804.19
254.16
100
246.45
97
7.708
3
—
0
50.314
19.8
49.146
19.3
-41.437
-16.3
-39.9
-15.7
-60.346
-23.7
-141.68
-55.7
-3.352
-1.3
-136.42
-53.7
-0.076
1 804.19
321.97
100
336.51
104.5
-14.541
-4.5
—
0
27.642
8.6
26.848
8.3
-41.389
-12.9
-173.7
-53.9
-54.941
-17.06
-270.03
-83.9
0.294
0.09
-267.25
-83.004
-0.148
1 804.19
361
100
294.1
81.5
66.8
18.5
—
0
44.7
12.4
40.7
11.3
26.1
7.2
-149.2
-41.3
-51.6
-14.3
-174.6
-48.4
-5.1
-1.4
-159.9
-44.3
-0.09
1 804.2
354.3
100
459.4
129.7
-105.1
-29.7
—
0
74.6
21.1
143.6
40.5
-248.7
-70.2
195.2
55.1
-205.6
-58.03
-264.9
-74.8
3.1
0.9
-259.2
-73.2
-0.14
1 804.2
330.3
100
372.5
112.8
-42.2
-12.8
—
0
68.7
20.8
65.7
19.9
-107.9
-32.7
-185
-56.01
-95.2
-28.8
-391.1
-118.4
2.1
0.6
-389.7
-118
-0.22
1 804.2
158.4
100
170.7
107.8
-12.3
-7.8
—
0
66.1
41.7
54.5
34.4
-66.8
-42.2
-183.3
-115.7
-59.7
-37.7
-309.6
-195.5
-4
-2.5
-298.7
-188.6
-0.17
1 804.2
156.9
100
174.1
111
-17.2
-11
—
0
53.6
34.2
51.9
33.1
-69.1
-44.04
-185.8
-118.4
-61.1
-38.9
-316
-201.4
-0.4
-0.3
-313.4
-199.7
-0.17
1 804.2
339.8
100
314.6
92.6
25.3
7.4
—
0
122.9
36.2
137.6
40.5
-112.4
-33.08
754.1
221.9
-99.4
-29.3
544.2
160.2
40
11.8
554.4
163.2
0.31
1 804.2
512.5
100
381
74.3
131.5
25.7
—
0
53.5
10.4
50.9
9.9
80.6
15.7
-68.8
-13.4
-61.9
-12.08
-50.2
-9.8
10.9
2.1
-62.4
-12.2
-0.03
1 804.2
384.3
100
323.1
84.1
61.2
15.9
—
0
71.5
18.6
66.7
17.4
-5.5
-1.4
-210.1
-54.7
-62.1
-16.2
-277.7
-72.3
15.3
4
-275.4
-71.7
-0.15
1 804.2
415.4
100
326.2
78.5
89.2
21.5
—
0
50.5
12.2
50.1
12.1
39
9.4
-95.5
-23
-37.8
-9.1
-94.2
-22.7
12.1
2.9
-102.2
-24.6
-0.06
1 804.2
923.7
100
815.9
88.3
107.7
11.7
—
0
80.8
8.7
828.9
89.7
-721.2
-78.08
-282.5
-30.6
-71.3
-7.7
-1 070.4
-115.9
-36.4
-3.9
-1 024.8
-110.9
-0.57
1 804.2
115
100
118.6
103.1
-3.7
-3.2
—
0
87.9
76.4
86.8
75.5
-90.5
-78.7
-206.5
-179.6
-28.8
-25.04
-325.7
-283.2
1.5
1.3
-298.1
-259.2
-0.17
1 804.2
280.6
100
325
115.8
-44.3
-15.8
—
0
57.5
20.5
35.3
12.6
-79.7
-28.4
-61
-21.7
-9
-3.2
-149.7
-53.3
40.3
14.4
-150.7
-53.7
-0.08
1 804.2
374.9
100
345.2
92.1
29.7
7.9
—
0
76.3
20.4
40.4
10.8
-10.7
-2.9
-77.8
-20.8
-3.5
-0.9
-92
-24.5
11.3
3
-90.5
-24.1
-0.05
1 804.2
314.8
543
-228.2
—
128.6
418.4
-646.6
4 397.7
2.3
3 754.2
872.9
2 980.4
1.65
1 804.2
518.6
413.6
105
—
73.1
69
35.9
-241.4
-4.1
-209.6
35.1
-276.1
-0.15
1 804.2
234.2
260.4
-26.1
—
72.2
45.9
-72
-243.4
-13.3
-328.7
35.4
-354.4
-0.2
1 804.2
191.1
183.8
7.3
—
100.2
100.2
-92.9
-270.1
-17
-379.3
—
-362.1
-0.2
1 804.2
762.7
723.5
39.2
—
16.3
415.9
-376.6
2 430
-4.8
2 049.2
754.3
1 357.7
0.75
1 804.2
169.8
179.7
-9.9
—
79.3
81.9
-91.8
244.4
-5.1
147.4
118.2
-19.2
-0.01
1 804.2
1 320.6
1 414.5
-93.9
—
241.7
222.2
-316.1
-447
2.7
-760.4
11.3
-698.8
-0.39
1 804.2
821.2
802.5
18.7
—
93.4
93.2
-74.5
-192.5
-0.6
-267.3
12.2
-240.8
-0.13
1 804.2
1 547.1
2 930.7
-1 383.5
—
206.5
526.3
-1 909.8
-113.6
-1.7
-2 024.4
-60
-1 744.9
-0.97
1 804.2
396.4
459.1
-62.6
—
159.3
158.7
-221.3
-188.9
0.5
-409.7
-4.7
-363.5
-0.2
1 804.2
1 302
1 255.1
46.9
—
157.8
158
-111.1
60.2
-2.4
-53.4
68.2
-75.7
-0.04
1 804.2
810.1
709.3
100.8
—
156.6
156.5
-55.7
-96
-2.6
-154.2
21.6
-146.8
-0.08
1 804.2
2 723.7
2 300.6
423.1
—
198.7
217.7
205.4
50.8
-14.7
241.5
199.9
96.4
0.05
1 804.2
3 034.5
2 516.1
518.4
—
166.2
164.6
353.8
-129.1
4
228.7
181.2
68.3
0.04
1 804.2
1 882.5
1 646.7
235.8
—
122.9
126.9
108.9
-76.7
-1
30.9
16.3
30.7
0.02
1 804.2
808.2
758.2
50
—
168.9
169
-119
-40.3
-3.3
-162.7
15.2
-157.3
-0.09
1 804.2
5 378.5
4 560.2
818.3
—
213.4
227.5
590.8
-234.3
-7.5
349
334.2
6.4
—
1 804.2
3 418.5
3 152.6
265.9
—
154.4
154.1
111.8
-43.1
-0.1
68.7
45.7
30.2
0.02
1 804.2
1 506.6
1 213.4
293.2
—
143.2
142.5
150.6
-77.1
16.7
90.2
39.8
65.8
0.04
1 804.2
944.3
887.2
57.1
—
151.5
150.5
-93.4
30.8
0.5
-62.1
—
-45.3
-0.03
1 804.2
4 197.5
3 204.5
993
—
342.1
411.1
581.9
-185.3
56.7
453.3
197.7
267.1
0.15
1 804.2