Shifang Statements
18
Shifang 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
40.816
100
30.806
75.5
10.01
24.5
—
0
15.194
37.2
38.446
94.2
-28.436
-69.7
-81.92
-200.7
—
0
-139.73
-342.3
0.073
0.2
-142.76
-349.8
-0.131
1 092.95
88.505
100
87.686
99.1
0.819
0.9
—
0
19.855
22.4
19.788
22.4
-18.969
-21.4
-6.756
-7.6
—
0
-28.886
-32.6
-0.777
-0.9
-27.044
-30.6
-0.029
943.44
179.57
100
163.24
90.9
16.332
9.1
—
0
35.58
19.8
35.1
19.5
-18.768
-10.5
-9.32
-5.2
—
0
-32.036
-17.8
-1.154
-0.6
-30.882
-17.2
-0.033
938.73
85.591
100
80.194
93.7
5.397
6.3
—
0
29.71
34.7
29.656
34.6
-24.259
-28.3
-9.302
-10.9
—
0
-201.18
-235.05
-43.198
-50.5
-156.59
-182.9
-0.172
909.12
95.167
100
85.786
90.1
9.381
9.9
—
0
52.456
55.1
51.929
54.6
-42.548
-44.7
-9.634
-10.1
—
0
-73.517
-77.3
-16.937
-17.8
-56.021
-58.9
-0.062
902.06
31.217
100
26.728
85.6
4.489
14.4
—
0
18.234
58.4
15.817
50.7
-11.328
-36.3
-8.321
-26.7
—
0
-19.649
-62.9
-1.69
-5.4
-17.763
-56.9
-0.023
757.6
105.45
100
87.501
83
17.945
17
—
0
47.47
45
47.809
45.3
-29.864
-28.3
-9.528
-9.04
-0.115
-0.1
-106.11
-100.6
-4.469
-4.2
-98.539
-93.4
-0.13
759.18
16.928
100
13.829
81.7
3.099
18.3
—
0
28.26
166.9
27.906
164.9
-24.807
-146.5
-17.701
-104.6
—
0
-42.508
-251.1
-0.628
-3.7
-40.626
-240
-0.066
613.24
33.316
100
21.995
66
11.321
34
—
0
39.872
119.7
24.955
74.9
-13.634
-40.9
-90.437
-271.5
—
0
-104.07
-312.4
0.028
0.08
-103
-309.1
-0.18
573.15
21.7
100
14.526
66.9
7.174
33.1
—
0
51.62
237.9
51.343
236.6
-44.169
-203.5
-15.652
-72.1
—
0
-59.821
-275.7
0.677
3.1
-61.408
-283
-0.132
466.93
22.985
15.861
7.124
—
38.637
38.056
-30.932
8.159
—
-22.773
0.666
-23.5
-0.065
362.08
20.443
15.611
4.832
—
32.905
32.899
-28.067
-4.778
—
-32.845
0.047
-32.993
-0.091
362.08
32.1
27.5
4.7
—
27.5
25.9
-21.3
-12
-1.5
-33.3
—
-34
-0.1
352.9
25.6
20.6
5.1
—
28.4
28.2
-23.2
—
-0.1
-23.2
-0.1
-23.1
-0.08
297.7
25.2
29.3
-4.1
—
60.3
94.2
-98.3
0.3
0
-113.2
-0.9
-111.8
-0.44
256.5
41.7
43.5
-1.7
—
45.6
44.1
-45.8
-4.2
-0.3
-55
-0.1
-52
-0.25
210
91.3
70
21.4
—
30
206.8
-185.5
-3.9
—
-234.9
2.2
-235.9
-1.12
210
92.2
67.2
25
—
84.1
92.6
-67.6
-0.1
0
-67.9
2.2
-68.3
-0.33
210
126.5
73.8
52.7
—
152.1
509.9
-457.2
-0.3
—
-457.5
1.1
-456
-2.17
210
143.8
120.5
23.3
—
101.7
98.9
-75.6
-1.2
0
-43.1
12.6
-60.8
-0.29
210
206.8
158.3
48.5
—
129.1
123.5
-75.1
-2
—
-76.7
9.4
-90
-0.44
203.4
170.5
107.1
63.4
—
117.2
101.6
-38.2
0.8
0
-37.4
6.8
-47.9
-0.27
180
258.4
128.2
130.1
—
105.3
100.3
29.9
-0.2
-0.1
29.6
12.4
11.2
0.06
181.3
270.7
134.5
136.2
—
89.1
84
52.2
0.7
0
52.9
11.1
41.8
0.23
184.3
289.2
155.3
134
—
40.5
36.1
97.8
-0.1
-0.1
97.6
8.1
89.5
0.6
148
240.7
118.9
121.8
—
38.2
33
88.8
-1
0
87.8
16.2
71.6
0.52
137.3
264.7
142.7
121.9
—
31.6
27.8
94.2
-1.5
-0.1
92.6
14.6
78
0.57
137.3
198.3
100.3
98
—
25.8
23.5
74.5
-1.7
0
72.8
10.1
62.8
0.46
137.3