Shaw Brothers Statements
95
Shaw Brothers 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
30.052
8.114
21.938
—
29.667
22.297
-0.359
-0.475
—
-0.834
0.278
-0.735
-0.001
1 419.61
123.49
100
92.553
74.9
30.94
25.1
—
0
32.176
26.1
34.57
28
-3.63
-2.9
-0.412
-0.3
—
0
-4.042
-3.3
0.826
0.7
0.847
0.7
0.001
1 419.61
37.558
100
18.185
48.4
19.373
51.6
—
0
18.55
49.4
21.369
56.9
-1.996
-5.3
-0.602
-1.6
—
0
-2.598
-6.9
0.059
0.2
-1.149
-3.06
-0.001
1 419.61
174.32
100
106.14
60.9
68.177
39.1
—
0
42.629
24.5
39.866
22.9
28.311
16.2
-0.745
-0.4
—
0
27.566
15.8
2.945
1.7
23.815
13.7
0.017
1 419.61
41.201
100
28.498
69.2
12.703
30.8
—
0
20.712
50.3
17.214
41.8
-4.511
-10.9
-0.014
-0.03
—
0
-4.525
-11
4.636
11.3
-7.412
-18
-0.005
1 419.61
90.277
100
59.758
66.2
30.519
33.8
—
0
29.134
32.3
21.306
23.6
9.213
10.2
-0.178
-0.2
—
0
9.035
10
0.828
0.9
11.012
12.2
0.008
1 419.61
24.096
100
12.501
51.9
11.595
48.1
—
0
21.117
87.6
21.217
88.1
-9.622
-39.9
-0.333
-1.4
—
0
-9.955
-41.3
0.142
0.6
-8.749
-36.3
-0.006
1 419.61
265.86
100
169.58
63.8
96.28
36.2
—
0
55.218
20.8
60.928
22.9
35.352
13.3
-0.641
-0.2
—
0
34.711
13.1
16.707
6.3
16.441
6.2
0.012
1 419.61
36.367
100
19.484
53.6
16.883
46.4
—
0
17.852
49.1
14.296
39.3
2.587
7.1
-0.46
-1.3
—
0
2.127
5.8
0.856
2.4
1.45
4
0.001
1 419.61
170.61
100
124.78
73.1
45.826
26.9
—
0
39.853
23.4
42.277
24.8
3.549
2.1
-0.033
-0.02
—
0
3.516
2.1
1.142
0.7
7.65
4.5
0.005
1 419.61
47.386
100
24.979
52.7
22.407
47.3
—
0
19
40.1
16.548
34.9
5.859
12.4
-0.79
-1.7
—
0
5.87
12.4
1.004
2.1
4.916
10.4
0.003
1 419.61
152.83
117.59
35.242
—
40.159
38.643
-3.401
-1.664
—
-5.065
1.05
-7.225
-0.005
1 419.61
37.776
28.448
9.328
—
16.413
15.148
-5.82
-0.838
—
-6.658
—
2.051
-0.002
1 419.61
151
96.9
54.2
—
13
14.6
39.6
-2.6
-1.3
37
4.2
32.7
0.04
750
136.5
87.9
48.5
—
12.1
14.3
34.3
-2.7
-0.1
31.6
5.9
25.7
0.03
750
60.5
40.4
20.1
—
14
15.7
4.4
-2.5
-0.5
1.9
-0.3
1.9
—
750