China Shineway Statements
28
China Shineway 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
2 117.86
100
527.7
24.9
1 590.16
75.1
62.264
2.9
1 143.81
54
1 065.08
50.3
525.08
24.8
45.889
2.2
—
0
568.97
26.9
90.92
4.3
478.05
22.6
0.633
755.4
2 398.68
100
594.72
24.8
1 803.96
75.2
48.198
2
1 169.75
48.8
1 195.78
49.9
608.18
25.4
63.492
2.6
—
0
671.29
28
179.82
7.5
491.46
20.5
0.651
755.4
2 135.44
100
521.94
24.4
1 613.5
75.6
88.783
4.2
1 153.08
54
1 143.92
53.6
469.57
22
35.619
1.7
—
0
505.62
23.7
113.97
5.3
391.65
18.3
0.518
755.4
1 815.19
100
490.38
27
1 324.81
73
28.671
1.6
954.21
52.6
967.44
53.3
357.37
19.7
54.335
3
—
0
411.41
22.7
80.285
4.4
331.12
18.2
0.438
755.4
1 669.45
100
406.15
24.3
1 263.31
75.7
87.686
5.3
947.49
56.8
963.36
57.7
299.94
18
49.674
3
—
0
339.68
20.3
91.463
5.5
248.22
14.9
0.329
755.4
1 554.1
100
407.07
26.2
1 147.03
73.8
25.025
1.6
815.77
52.5
833.56
53.6
313.47
20.2
50.31
3.2
—
0
380.42
24.5
71.966
4.6
308.46
19.8
0.409
754.88
1 465.59
100
354.11
24.2
1 111.48
75.8
79.529
5.4
770.51
52.6
838.03
57.2
273.45
18.7
53.364
3.6
—
0
93.215
6.4
51.903
3.5
41.312
2.8
0.055
754.62
1 190.11
100
313.75
26.4
876.37
73.6
20.176
1.7
688.32
57.8
634.76
53.3
241.6
20.3
60.745
5.1
—
0
301.81
25.4
48.088
4
253.72
21.3
0.334
758.88
1 337.72
100
331.44
24.8
1 006.28
75.2
56.89
4.3
692.78
51.8
741.82
55.5
264.46
19.8
73.004
5.5
—
0
292.81
21.9
77.321
5.8
215.49
16.1
0.279
771.71
1 368.28
100
392.99
28.7
975.29
71.3
45.825
3.3
709.73
51.9
677.26
49.5
298.03
21.8
51.931
3.8
—
0
349.96
25.6
62.301
4.6
287.66
21
0.364
790.2
1 265.04
100
318.27
25.2
946.77
74.8
54.618
4.3
622.31
49.2
658.88
52.1
287.9
22.8
62.496
4.9
—
0
350.39
27.7
101.54
8
248.85
19.7
0.307
809.7
1 305.15
100
375.88
28.8
929.27
71.2
73.508
5.6
631.31
48.4
684.1
52.4
245.17
18.8
73.566
5.6
—
0
318.74
24.4
61.711
4.7
257.02
19.7
0.311
826.49
1 107.86
344.45
763.41
70.302
463.23
483.3
280.12
51.595
—
331.71
63.161
268.55
0.325
827
811.75
308.08
503.67
26.209
299.28
296.54
207.13
48.978
—
256.11
73.108
183
0.221
827
1 061.7
370.9
690.9
39.7
353.4
374.4
316.5
49.5
0
366
53.2
312.7
0.38
827
931.6
336
595.6
33.9
294.9
323.9
271.8
57.5
—
329.3
52.8
276.5
0.33
827
945.5
314.3
631.2
49.9
373.9
358.3
272.9
50.3
—
323.2
51.1
272.4
0.33
827
1 109.3
379.6
729.7
19
303.9
304.6
425.1
48.9
0
474
88.4
385.5
0.47
827
1 129.8
376.2
753.7
58.9
400.9
427.6
326
54.7
0
380.7
81
299.8
0.36
832.9
1 099.4
375
724.3
21.5
296.2
294.7
429.7
53.3
—
483
78.1
404.9
0.49
827
1 127.8
360
767.8
56.5
401.5
411.1
356.7
46.5
0
401.7
103.4
298.2
0.36
827
1 059.3
352.7
706.6
26.8
299.7
287.7
418.9
39
0.1
458
72.6
385.5
0.47
827
1 130
390.7
739.3
47.8
378
391.3
348
32.6
—
380.6
87.9
292.7
0.35
827
1 002.3
349.7
652.6
20.2
298
276.4
376.2
43
0
419.2
64.2
355
0.43
827
936.3
332.3
604
43.7
275.7
260.9
343.1
39.3
—
382.4
65.3
317.1
0.38
827
1 048.3
350.2
698.1
13.7
209
157.4
540.7
26.4
0
567.1
128.6
438.5
0.53
827
1 102.2
318.2
784
15.6
346.3
320.2
463.8
27.5
0
491.3
90.2
401.1
0.48
827
936.2
285.2
651
6.3
200.5
171
480
20.5
0
500.5
79.8
420.7
0.51
827
925.4
246.4
679
24.2
352.6
345.9
333.1
82.6
0
415.7
49.6
366
0.44
827
707.8
208.7
499.1
9.2
136.7
119.7
379.5
88.9
0
468.4
67.1
401.3
0.49
827
632.8
185.2
447.6
—
227.8
222.2
225.4
-67.8
0
157.6
27.8
129.8
0.16
827
642.4
175.6
466.7
—
148.4
116.9
349.9
-31.3
—
318.6
50.1
268.5
0.32
827
551.4
147.4
404
—
204.5
197.8
206.2
134.7
0
340.9
48.6
292.3
0.35
827
461.5
127.4
334
—
134.5
114.5
219.5
15.5
—
235
36.7
198.3
0.24
827
423.2
122.4
300.8
—
146.6
113.2
187.5
—
0
187.5
27.8
159.8
0.19
827
418.3
126.8
291.5
—
105
92
199.5
—
—
199.5
26.3
173.2
0.21
827
459.6
154.7
304.9
—
156.1
144.5
160.4
—
0
160.4
-0.3
160.7
0.19
827.1
371.7
120.1
251.7
—
76.3
69.6
182
—
0
182
5.7
170.8
0.21
830
367
134.8
232.3
—
113.3
112.6
119.7
—
-0.7
119.7
2.7
114.7
0.19
617.2
336.5
117.2
219.3
—
58.3
58.2
161.2
—
-0.2
161.2
8
146.1
0.24
600
312.6
174.2
138.5
—
44.5
43.7
94.7
—
-0.7
94.7
-23.6
93.1
0.16
600
291.4
140.9
150.6
—
60.3
60.1
90.4
—
-0.1
90.4
16.3
58.2
0.1
600