Shanghai Pioneer Statements
13
Shanghai Pioneer 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
829.76
100
477.95
57.6
351.81
42.4
—
0
262.83
31.7
260.2
31.4
91.612
11
-1.635
-0.2
—
0
90.036
10.9
33.299
4
68.717
8.3
0.058
1 176
736.91
100
420.48
57.1
316.43
42.9
—
0
271.87
36.9
226.17
30.7
90.26
12.2
0.378
0.05
—
0
90.412
12.3
18.152
2.5
77.001
10.4
0.065
1 180.92
896.63
100
472.52
52.7
424.11
47.3
—
0
292.17
32.6
291.13
32.5
132.98
14.8
14.46
1.6
—
0
144.81
16.2
36.426
4.1
113.08
12.6
0.095
1 185.69
659.41
100
303.05
46
356.36
54
—
0
256.11
38.8
243.91
37
112.45
17.1
2.536
0.4
—
0
149.69
22.7
28.121
4.3
122.22
18.5
0.102
1 196.08
748.99
100
355.31
47.4
393.67
52.6
—
0
298.42
39.8
296.2
39.5
97.47
13
13.689
1.8
—
0
103.43
13.8
30.757
4.1
73.745
9.8
0.061
1 200.52
685.83
100
307.48
44.8
378.36
55.2
—
0
286.16
41.7
279.45
40.7
98.907
14.4
-2.569
-0.4
—
0
98.013
14.3
29.872
4.4
68.888
10
0.057
1 205.44
709.54
100
353.25
49.8
356.29
50.2
—
0
312.54
44
309.36
43.6
46.928
6.6
2.94
0.4
—
0
35.245
5
14.108
2
21.681
3.1
0.018
1 209.68
622.5
100
370.82
59.6
251.68
40.4
—
0
220.16
35.4
212.04
34.1
39.64
6.4
2.082
0.3
—
0
60.097
9.7
29.744
4.8
30.767
4.9
0.025
1 211.67
695.73
100
320.98
46.1
374.75
53.9
—
0
304.95
43.8
295.07
42.4
79.673
11.5
4.443
0.6
—
0
44.891
6.5
39.219
5.6
5.97
0.9
0.005
1 212.6
620.25
100
315.2
50.8
305.05
49.2
—
0
254.19
41
242.46
39.1
62.59
10.1
-6.619
-1.07
—
0
103.58
16.7
5.427
0.9
98.657
15.9
0.08
1 225.96
672.68
100
371.96
55.3
300.72
44.7
—
0
279.34
41.5
271.74
40.4
28.977
4.3
-7.582
-1.1
—
0
-26.708
-4
9.464
1.4
-36.085
-5.4
-0.029
1 241.19
951.62
100
619.92
65.1
331.7
34.9
—
0
210.08
22.1
205.58
21.6
126.12
13.3
-0.068
-0.007
—
0
133.82
14.1
12.879
1.4
120.68
12.7
0.096
1 258.22
1 125.75
731.15
394.6
—
255.7
252.01
142.59
9.343
—
152.29
14.354
137.58
0.107
1 285.4
1 028.18
701.36
326.82
—
174.41
152.02
174.81
-18.069
—
157.03
14.356
141.35
0.109
1 294.22
984.2
642.1
342.1
—
223.2
190.9
151.3
-15.6
0
165.8
27.2
138.6
0.11
1 293.7
806
554.7
251.3
—
139.4
134.3
117
-4.7
0
116.6
16.5
98.8
0.08
1 297
657.7
447.8
209.9
—
105.8
90.3
119.5
-36.6
0
24.3
12.7
12.3
0.01
1 298.1
803.2
550.5
252.7
—
98.5
86.9
165.8
6
0
182.4
21.6
162
0.12
1 327.1
801.6
550.9
250.7
—
120.6
108.8
141.9
2.3
0
146.6
21.7
125.1
0.09
1 333.3
738.8
497.5
241.3
—
87.9
85.1
156.2
1.9
0
158.1
22.1
136.7
0.1
1 333.3
720.9
497.5
223.4
—
73.7
72.4
151.1
1.6
-1.7
147.6
22.9
125.9
0.11
1 094.9
551.3
388.1
163.2
—
61.2
25.7
137.5
-5.2
0
124.9
13.8
112.5
0.11
1 000
526
352.7
173.3
—
66.9
60.8
112.6
6.9
-0.1
119.5
11.9
107.9
0.11
1 000
432.7
299.3
133.4
—
52.9
47.4
86
1.3
0
87.3
9.2
78.4
0.08
1 000