Shanghai Henlius Statements
26
Shanghai Henlius 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
1 427.34
100
406.88
28.5
1 020.46
71.5
269.77
18.9
567.26
39.7
824.18
57.7
196.28
13.8
-28.463
-2
—
0
167.81
11.8
—
0
167.81
11.8
0.309
543.5
2 500.47
100
721.64
28.9
1 778.83
71.1
547.83
21.9
947.39
37.9
1 491.34
59.6
287.49
11.5
-43.552
-1.7
—
0
243.94
9.8
3.956
0.2
239.98
9.6
0.442
543.23
1 925.34
100
539.01
28
1 386.32
72
860.02
44.7
864.15
44.9
1 781.49
92.5
-395.17
-20.5
-47.019
-2.4
—
0
-442.75
-23
0.419
0.02
-443.16
-23.02
-0.817
542.71
1 289.39
100
305.61
23.7
983.78
76.3
534.5
41.5
539.18
41.8
1 211.68
94
-227.9
-17.7
-22.163
-1.7
—
0
-251.14
-19.5
0.953
0.07
-252.09
-19.6
-0.466
541.33
1 048.88
100
301.33
28.7
747.55
71.3
572.12
54.5
485.41
46.3
1 267.31
120.8
-519.76
-49.6
-43.361
-4.1
—
0
-562.9
-53.7
27.313
2.6
-590.22
-56.3
-1.093
539.81
633.6
100
221.42
34.9
412.18
65.1
451.81
71.3
315.63
49.8
767.02
121.1
-354.84
-56.005
-38.773
-6.1
—
0
-393.84
-62.2
—
0
-393.84
-62.2
-0.732
537.86
477.19
100
123.75
25.9
353.44
74.1
501.17
105
316.06
66.2
861.3
180.5
-507.86
-106.4
-37.704
-7.9
—
0
-545.56
-114.3
—
0
-545.56
-114.3
-1.021
534.3
110.39
100
58.367
52.9
52.025
47.1
392.98
356
120.21
108.9
501.41
454.2
-449.38
-407.08
1.403
1.3
—
0
-447.98
-405.8
—
0
-447.98
-405.8
-0.854
524.85
90.929
100
71.821
79
19.108
21
607.83
668.5
220.52
242.5
856.37
941.8
-837.27
-920.8
-32.245
-35.5
—
0
-874.81
-962.08
0.655
0.7
-875.47
-962.8
-1.761
497.16
16.115
100
11.296
70.1
4.819
29.9
125.01
775.8
41.542
257.8
156.75
972.7
-151.93
-942.8
-6.875
-42.7
—
0
-158.81
-985.5
—
0
-158.81
-985.5
-0.352
451.68
0.924
100
—
0
0.924
100
100.14
10838.2
37.421
4049.9
153.34
16595
-152.41
-16495.02
-5.709
-617.9
—
0
-158.12
-17112.9
—
0
-158.12
-17112.9
-0.35
451.68
7.421
100
5.398
72.7
2.023
27.3
365.38
4923.6
109.05
1469.5
458.48
6178.2
-456.46
-6150.9
-43.761
-589.7
—
0
-500.22
-6740.6
4.569
61.6
-493.69
-6652.6
-1.157
426.6
—
100
—
0
—
0
49.221
0
15.064
0
64.172
0
-64.172
0
-0.957
0
—
0
-65.129
0
2.714
0
-60.504
0
-0.146
414.58