Shanghai Kindly Statements
15
Shanghai Kindly 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
413.07
100
175.35
42.5
237.72
57.5
61.257
14.8
98.3
23.8
150.48
36.4
87.244
21.1
-0.533
-0.1
—
0
86.711
21
13.988
3.4
75.955
18.4
0.437
173.73
339.76
100
139.41
41
200.35
59
64.593
19
68.929
20.3
125.6
37
74.747
22
13.67
4
—
0
88.417
26
7.912
2.3
80.502
23.7
0.475
169.5
360.67
100
152.2
42.2
208.46
57.8
61.704
17.1
70.855
19.6
125.07
34.7
83.389
23.1
4.25
1.2
—
0
87.639
24.3
3.931
1.1
80.872
22.4
0.481
169.92
225.22
100
101.19
44.9
124.02
55.1
37.93
16.8
50.753
22.5
85.43
37.9
38.593
17.1
18.236
8.1
—
0
56.829
25.2
6.704
3
50.841
22.6
0.3
166.87
284.06
100
124.25
43.7
159.81
56.3
44.894
15.8
45.489
16
82.783
29.1
77.026
27.1
18.801
6.6
—
0
95.827
33.7
6.676
2.4
92.355
32.5
0.551
167.59
180.61
100
64.677
35.8
115.94
64.2
45.061
24.9
34.149
18.9
77.616
43
38.32
21.2
21.544
11.9
—
0
59.864
33.1
8.57
4.7
50.605
28
0.305
166
186.58
100
65.991
35.4
120.59
64.6
34.372
18.4
25.545
13.7
58.51
31.4
62.083
33.3
-1.517
-0.8
—
0
60.566
32.5
8.75
4.7
53.961
28.9
0.325
166
171.84
100
58.022
33.8
113.82
66.2
30.221
17.6
31.852
18.5
52.906
30.8
60.916
35.4
15.603
9.1
—
0
76.519
44.5
11.818
6.9
67.393
39.2
0.406
166