China Shengmu Statements
14
China Shengmu 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
1 818.62
100
1 211.89
66.6
606.73
33.4
—
0
129.3
7.1
84.894
4.7
521.84
28.7
-26.699
-1.5
—
0
76.341
4.2
3.003
0.2
62.749
3.5
0.008
8 183.55
1 565.01
100
1 146.72
73.3
418.29
26.7
—
0
99.751
6.4
74.387
4.8
343.9
22
-36.703
-2.3
—
0
21.345
1.4
0.071
0.005
23.327
1.5
0.003
8 305.11
1 627.67
100
1 127.75
69.3
499.92
30.7
—
0
106.05
6.5
141.32
8.7
358.6
22
-58.185
-3.6
—
0
206.83
12.7
—
0
187.62
11.5
0.022
8 402.42
1 548.58
100
1 035.82
66.9
512.76
33.1
—
0
90.11
5.8
50.738
3.3
462.03
29.8
-21.217
-1.4
—
0
243.24
15.7
—
0
228.84
14.8
0.027
8 380.58
1 538.43
100
1 021.33
66.4
517.1
33.6
—
0
92.607
6
129.03
8.4
388.07
25.2
-55.442
-3.6
—
0
238.73
15.5
0.63
0.04
212.44
13.8
0.025
8 381.3
1 446.19
100
898.9
62.2
547.29
37.8
—
0
72.895
5
69.518
4.8
477.77
33
-44.379
-3.07
—
0
271.7
18.8
0.231
0.02
259.27
17.9
0.031
8 381.3
1 409.76
100
855.43
60.7
554.32
39.3
—
0
77.732
5.5
144.55
10.3
409.77
29.1
-52.319
-3.7
—
0
295.24
20.9
—
0
263.75
18.7
0.03
8 730.13
1 251.07
100
780.27
62.4
470.8
37.6
—
0
66.07
5.3
44.703
3.6
426.09
34.1
-100.02
-8
—
0
165.73
13.2
—
0
142.93
11.4
0.022
6 480.66
1 338.79
100
846.22
63.2
492.56
36.8
—
0
86.816
6.5
67.508
5
425.06
31.7
-145.97
-10.9
—
0
156.86
11.7
0.193
0.01
101.24
7.6
0.016
6 354.4
1 200.78
100
756.2
63
444.58
37
—
0
75.145
6.3
91.617
7.6
352.97
29.4
-144.22
-12.01
—
0
32.45
2.7
0.217
0.02
-73.501
-6.1
-0.003
6 354.4
764.34
100
503.37
65.9
260.98
34.1
—
0
-426.91
-55.9
-485.27
-63.5
746.25
97.6
-84.929
-11.1
—
0
133.86
17.5
-5.398
-0.7
-1 158.31
-151.5
-0.18
6 354.4
969.37
100
682.51
70.4
286.86
29.6
—
0
64.731
6.7
48.38
5
238.48
24.6
-74.048
-7.6
—
0
-722.65
-74.5
-0.481
-0.05
-1 158.62
-119.5
-0.18
6 354.4
708.54
140.52
568.01
—
25.222
-158.44
726.46
-96.773
—
93.734
25.777
-1 021.65
-0.16
6 354.4
1 152.18
651.77
500.41
—
243.84
257.04
243.37
-75.811
—
105.63
-25.754
6.381
0.001
6 354.4
1 849.8
947.7
902
—
307.7
366.7
535.3
-73.2
0.1
402.1
-19.9
278.3
0.04
6 456.6
1 616.8
843.4
773.4
—
208.3
191
582.4
-68.4
-0.1
543.6
8.8
402.3
0.06
6 367.1
1 717.1
877
840.1
—
208.2
175.8
664.3
-56.7
0
626.7
4.4
467
0.07
6 406.5
1 383.6
746.2
637.5
—
164.7
161.9
475.5
-48.3
0
461.1
0.2
333.6
0.05
6 474.7
1 226.8
600.7
626.1
—
155.5
139.9
486.2
-32
0
531.3
3.1
432.1
0.07
6 449.8
905.6
461.9
443.7
—
74.4
73.7
370
-23.7
-0.7
356.3
0.6
279.1
0.05
5 709.3