Sanai Health Statements
18
Sanai Health 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
60.809
100
50.079
82.4
10.73
17.6
—
0
9.13
15
8.813
14.5
1.917
3.2
0.457
0.8
—
0
2.374
3.9
4.506
7.4
3.09
5.1
0
3 822.96
61.289
100
36.886
60.2
24.403
39.8
—
0
4.677
7.6
4.458
7.3
19.945
32.5
0.045
0.07
—
0
19.99
32.6
4.491
7.3
15.543
25.4
0.005
3 762.01
119.84
100
64.938
54.2
54.905
45.8
—
0
7.464
6.2
16.863
14.1
38.042
31.7
-2.508
-2.09
—
0
33.05
27.6
12.394
10.3
21.148
17.6
0.005
4 150.84
56.08
100
19.474
34.7
36.606
65.3
—
0
13.225
23.6
13.189
23.5
23.417
41.8
-0.696
-1.2
—
0
22.721
40.5
8.18
14.6
8.069
14.4
0.003
3 067.22
39.601
100
16.065
40.6
23.536
59.4
—
0
11.067
27.9
10.401
26.3
13.135
33.2
—
0
—
0
13.135
33.2
5.095
12.9
2.748
6.9
0.001
3 067.22
28.007
100
11.097
39.6
16.91
60.4
—
0
4.656
16.6
4.545
16.2
12.365
44.1
—
0
—
0
12.365
44.1
3.53
12.6
6.277
22.4
0.002
3 067.22
62.409
100
43.416
69.6
18.993
30.4
—
0
7.382
11.8
7.37
11.8
11.623
18.6
—
0
—
0
11.623
18.6
3.588
5.7
4.005
6.4
0.001
3 067.22
58.995
100
47.292
80.2
11.703
19.8
—
0
7.46
12.6
6.673
11.3
5.03
8.5
—
0
—
0
5.03
8.5
1.573
2.7
2.417
4.1
0.001
3 067.22
55.192
100
57.505
104.2
-2.313
-4.2
—
0
17.186
31.1
21.519
39
-23.832
-43.2
—
0
—
0
-39.123
-70.9
-0.703
-1.3
-37.778
-68.4
-0.012
3 067.22
26.662
100
23.742
89
2.92
11
—
0
10.838
40.6
3.827
14.4
-0.907
-3.4
-0.027
-0.1
—
0
-0.934
-3.5
0.259
1
146.73
550.3
0.04
3 067.22
58.024
100
56.617
97.6
1.407
2.4
—
0
28.688
49.4
19.305
33.3
-17.898
-30.8
-0.06
-0.1
—
0
-17.958
-30.9
-3.678
-6.3
-229.75
-396
-0.07
2 980.31
50.104
100
52.032
103.8
-1.928
-3.8
—
0
20.593
41.1
17.63
35.2
-19.558
-39.03
-2.54
-5.07
—
0
-22.098
-44.1
0.282
0.6
-22.38
-44.7
-0.008
2 891.95
24.534
60.622
-36.088
—
120.75
116.55
-152.64
-9.622
—
-541.44
116.8
-658.25
-0.259
2 542.51
38
63.233
-25.233
—
15.968
18.367
-43.6
-3.073
—
-493.41
0.085
-493.5
-0.217
2 273.53
168.8
84.1
84.7
—
12.4
12.4
72.2
-6.2
—
66
—
66.1
0.06
1 132.9
132.4
66.2
66.2
—
22.1
22
44.2
-55.6
—
-11.4
0.9
-12.2
-0.01
1 049.6
132.5
66
66.5
—
5.8
5.7
60.8
0.1
—
60.9
19.7
41.1
0.04
1 049.6