Shenguan Holdings Statements
82
Shenguan Holdings 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
509.31
100
463.51
91
45.799
9
—
0
89.728
17.6
85.226
16.7
-39.427
-7.7
18.468
3.6
—
0
19.287
3.8
19.147
3.8
1.21
0.2
0
3 230.48
601.36
100
522.84
86.9
78.522
13.1
—
0
89.918
15
81.741
13.6
-3.219
-0.5
17.044
2.8
—
0
13.825
2.3
4.539
0.8
10.03
1.7
0.003
3 230.48
430.79
100
348.85
81
81.943
19
—
0
87.13
20.2
79.152
18.4
2.791
0.6
19.066
4.4
—
0
21.857
5.1
9.673
2.2
13.535
3.1
0.004
3 230.48
662.09
100
493.07
74.5
169.02
25.5
—
0
101.6
15.3
95.864
14.5
73.16
11
12.227
1.8
—
0
86.62
13.1
27.11
4.1
61.412
9.3
0.019
3 230.48
506.01
100
364.54
72
141.47
28
—
0
92.688
18.3
84.804
16.8
56.663
11.2
19.707
3.9
—
0
76.37
15.1
15.864
3.1
61.24
12.1
0.019
3 230.48
597.54
100
454.82
76.1
142.71
23.9
—
0
98.608
16.5
83.824
14
58.89
9.9
16.116
2.7
—
0
75.932
12.7
11.988
2
63.607
10.6
0.02
3 230.48
364.09
100
267.75
73.5
96.332
26.5
—
0
97.795
26.9
79.732
21.9
16.6
4.6
15.906
4.4
—
0
32.506
8.9
9.681
2.7
27.147
7.5
0.008
3 230.48
610.74
100
481
78.8
129.73
21.2
—
0
113.01
18.5
105.51
17.3
24.224
4
27.183
4.5
—
0
51.407
8.4
11.699
1.9
44.05
7.2
0.014
3 230.03
386.76
100
284.31
73.5
102.45
26.5
—
0
89.689
23.2
85.464
22.1
16.99
4.4
11.617
3
—
0
32.448
8.4
5.563
1.4
31.394
8.1
0.01
3 231.05
522.82
100
348.2
66.6
174.62
33.4
—
0
136.93
26.2
132.02
25.3
42.602
8.1
11.967
2.3
—
0
54.569
10.4
16.107
3.1
43.011
8.2
0.013
3 249.31
376.19
100
238.27
63.3
137.92
36.7
—
0
105.39
28
100.39
26.7
37.531
10
3.991
1.1
—
0
41.522
11
8.8
2.3
37.248
9.9
0.011
3 259.28
578.07
447.21
130.86
—
109.18
102.99
27.876
6.558
—
34.434
3.153
35.6
0.011
3 259.28
429.92
320.09
109.82
—
92.495
87.023
22.801
5.652
2.444
30.897
5.812
33.194
0.01
3 259.28
549.9
401
148.9
—
128.1
122.7
26.3
35.6
—
62.1
7.4
65.2
0.02
3 261
430.7
286.5
144.2
—
82.3
55
89.2
2
1.9
93.1
14.2
89
0.03
3 258.7
618.9
372.4
246.5
—
104.2
97.8
148.6
4.1
-1.2
148.9
17
137.7
0.04
3 275.9
435.7
216.3
219.4
—
47.9
45.5
173.9
7.9
3.8
188.2
34.5
153.7
0.05
3 291.9
732.1
330.6
401.5
—
66.7
62.4
339.1
6.7
1.1
346.8
77.6
269.2
0.08
3 313.6
670.9
302.6
368.3
—
50.7
47.3
321
6.3
2
329.3
51
278.3
0.08
3 324.1
971.2
397.1
574.1
—
53.1
36.3
537.8
12.1
2.8
552.7
86
466.7
0.14
3 324.1
683.3
289.9
393.4
—
46.8
39.1
354.3
26.5
0.4
381.1
76.5
304.6
0.09
3 328.9
956.2
412.7
543.5
—
57.1
25.3
518.3
17.1
3
538.4
102.9
435.5
0.13
3 323.7
692.3
276.5
415.7
—
44.5
41.9
373.9
14.9
3
391.8
79.2
312.7
0.09
3 326.8
897.8
353.2
544.6
—
88.4
85.5
459.1
26.1
—
485.2
95.5
384.2
0.12
3 326.3
604.2
218.5
385.6
—
36.1
31
354.7
24.9
3.3
382.9
67.9
305.2
0.09
3 327
677.3
278
399.3
—
52.1
49.5
349.8
23
7.7
380.5
79.7
291.2
0.09
3 326.8
475.3
176.6
298.8
—
27.4
24.1
274.6
9.6
—
284.3
54.8
222.3
0.07
3 324.4
477.2
187.9
289.4
—
57.5
57.9
231.5
-7.1
0.4
224.3
21.5
197
0.1
2 003.6
317.2
120.8
196.4
—
33.3
28.4
168
-5.2
—
162.8
14.5
129
0.04
3 200
259.6
119.2
140.4
—
15.6
15.9
124.5
-3.7
-1
120.8
10
95.3
0.03
3 200
194.5
84.8
109.7
—
14.6
13.4
96.3
-3.4
-1.3
92.9
6.9
77.5
0.02
3 200