| 利润及利润分配表 | Income statement and profit appropriation | Current Month | Current Year Cumulative Amount | ||
| 一、主营业务收入 | Revenue | ||||
| 减：主营业务成本 | Less: Cost of Sales | ||||
| 主营业务税金及附加 | Sales Tax | ||||
| 二、主营业务利润（亏损以“—”填列） | Gross Profit ( - means loss) | - | - | ||
| 加：其他业务收入 | Add: Other operating income | ||||
| 减：其他业务支出 | Less: Other operating expense | ||||
| 减：营业费用 | Selling & Distribution expense | ||||
| 管理费用 | G&A expense | ||||
| 财务费用 | Finance expense | ||||
| 三、营业利润（亏损以“—”填列） | Profit from operation ( - means loss) | - | - | ||
| 加：投资收益（亏损以“—”填列） | Add: Investment income | ||||
| 补贴收入 | Subsidy Income | ||||
| 营业外收入 | Non-operating income | ||||
| 减：营业外支出 | Less: Non-operating expense | ||||
| 四、利润总额（亏损总额以“—”填列） | Profit before Tax | - | - | ||
| 减：所得税 | Less: Income tax | ||||
| 少数股东损益 | Minority interest | ||||
| 加：未确认投资损失 | Add: Unrealised investment losses | ||||
| 五、净利润（净亏损以“—”填列） | Net profit ( - means loss) | - | - | ||
| 加：年初未分配利润 | Add: Retained profits | ||||
| 其他转入 | Other transfer-in | ||||
| 六、可供分配的利润 | Profit available for distribution( - means loss) | - | - | ||
| 减：提取法定盈余公积 | Less: Appropriation of statutory surplus reserves | ||||
| 提取法定公益金 | Appropriation of statutory welfare fund | ||||
| 提取职工奖励及福利基金 | Appropriation of staff incentive and welfare fund | ||||
| 提取储备基金 | Appropriation of reserve fund | ||||
| 提取企业发展基金 | Appropriation of enterprise expansion fund | ||||
| 利润归还投资 | Capital redemption | ||||
| 七、可供投资者分配的利润 | Profit available for owners' distribution | - | - | ||
| 减：应付优先股股利 | Less: Appropriation of preference share's dividend | ||||
| 提取任意盈余公积 | Appropriation of discretionary surplus reserve | ||||
| 应付普通股股利 | Appropriation of ordinary share's dividend | ||||
| 转作资本（或股本）的普通股股利 | Transfer from ordinary share's dividend to paid in capital | ||||
| 八、未分配利润 | Retained profit after appropriation | - | - |
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