Shanghai Dongzheng Statements
27
Shanghai Dongzheng 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
134.81
100
0.246
0.2
134.57
99.8
—
0
0.117
0.09
104.93
77.8
29.634
22
-0.107
-0.08
—
0
29.527
21.9
11.943
8.9
17.584
13
0.008
2 139.65
76.845
100
0.126
0.2
76.719
99.8
—
0
-2.087
-2.7
-18.086
-23.5
94.805
123.4
-1.91
-2.5
—
0
92.895
120.9
263.1
342.4
-170.21
-221.5
-0.08
2 139.65
91.028
100
0.164
0.2
90.864
99.8
—
0
-75.986
-83.5
-396.37
-435.4
487.24
535.3
-2.059
-2.3
—
0
485.18
533
179.87
197.6
305.3
335.4
0.143
2 139.65
145.54
100
15.06
10.3
130.48
89.7
—
0
91.523
62.9
904.3
621.3
-773.82
-531.7
0.086
0.06
—
0
-773.73
-531.6
-193.37
-132.9
-580.37
-398.8
-0.271
2 139.65
232.78
100
49.224
21.1
183.55
78.9
—
0
33.192
14.3
529.65
227.5
-346.09
-148.7
-0.294
-0.1
—
0
-346.39
-148.8
-86.661
-37.2
-259.73
-111.6
-0.121
2 139.65
333.11
100
93.972
28.2
239.14
71.8
—
0
9.125
2.7
356.28
107
-117.14
-35.2
0.689
0.2
—
0
-116.45
-35
-28.716
-8.6
-87.736
-26.3
-0.041
2 139.65
483.55
100
155.04
32.1
328.51
67.9
—
0
2.849
0.6
134.51
27.8
194.01
40.1
-3.583
-0.7
—
0
190.42
39.4
47.702
9.9
142.72
29.5
0.067
2 139.65
580.38
100
221.06
38.1
359.32
61.9
—
0
-0.651
-0.1
111.28
19.2
248.04
42.7
2.417
0.4
—
0
250.46
43.2
62.913
10.8
187.54
32.3
0.088
2 141.94
594.18
100
243.95
41.1
350.23
58.9
—
0
-2.979
-0.5
116.56
19.6
233.67
39.3
35.653
6
—
0
269.32
45.3
67.465
11.4
201.86
34
0.108
1 861.6