Sihuan Pharmaceutical Statements
46
Sihuan Pharmaceutical 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
804.83
100
256.92
31.9
547.91
68.1
283.62
35.2
486.56
60.5
740.89
92.1
-192.97
-24
51.428
6.4
—
0
-128.21
-15.9
10.541
1.3
-4.373
-0.5
0
9 281.14
1 055.7
100
307.97
29.2
747.73
70.8
294.04
27.9
424.65
40.2
687.22
65.1
60.508
5.7
-101.47
-9.6
—
0
-33.054
-3.1
85.886
8.1
-49.644
-4.7
-0.005
9 313.01
2 181.19
100
693.61
31.8
1 487.58
68.2
936.58
42.9
1 023.34
46.9
2 023.61
92.8
-536.03
-24.6
-64.024
-2.9
—
0
-2 122.78
-97.3
196.79
9
-1 914.92
-87.8
-0.209
9 330
1 464.2
100
460.51
31.5
1 003.69
68.5
457.27
31.2
549.95
37.6
929.03
63.4
74.657
5.1
-138.56
-9.5
-72.611
-5
56.042
3.8
151.94
10.4
40.376
2.8
0.004
9 330
1 131.17
100
167.81
14.8
963.37
85.2
534.5
47.3
589.37
52.1
1 041.31
92.1
-77.946
-6.9
-114.23
-10.1
—
0
-323.47
-28.6
27.854
2.5
-194.91
-17.2
-0.02
9 401.69
1 907.22
100
440.1
23.1
1 467.12
76.9
333.56
17.5
539.59
28.3
649.88
34.1
817.24
42.8
2.243
0.1
—
0
819.48
43
225.26
11.8
611.42
32.1
0.065
9 460.91
1 409.69
100
281.3
20
1 128.39
80
428.31
30.4
509.9
36.2
797.23
56.6
331.17
23.5
60.251
4.3
—
0
463.72
32.9
85.613
6.1
323.39
22.9
0.035
9 465.68
1 054.54
100
268.48
25.5
786.06
74.5
300.85
28.5
348.67
33.1
538.13
51
247.92
23.5
54.196
5.1
—
0
302.12
28.6
133.43
12.7
149.99
14.2
0.018
9 465.68
1 220.68
100
296.9
24.3
923.78
75.7
365.31
29.9
376.69
30.9
564.85
46.3
358.94
29.4
50.613
4.1
—
0
-718.05
-58.8
53.171
4.4
-733.38
-60.08
-0.075
9 465.64
1 657.64
100
292.09
17.6
1 365.55
82.4
233.65
14.1
340.26
20.5
328.91
19.8
1 036.63
62.5
102.36
6.2
—
0
-1 704.9
-102.9
237.22
14.3
-2 019.95
-121.9
-0.211
9 470.51
1 639.1
100
285.75
17.4
1 353.35
82.6
480.32
29.3
206.45
12.6
491.8
30
861.55
52.6
229.57
14
—
0
1 091.12
66.6
197.99
12.1
854.28
52.1
0.09
9 471.08
1 278.31
100
252.56
19.8
1 025.74
80.2
—
0
460.77
36
163.68
12.8
862.06
67.4
58.987
4.6
—
0
921.05
72.1
134.82
10.5
765.67
59.9
0.081
9 471.08
1 305.5
337.01
968.49
—
516.63
301.4
667.09
64.802
—
731.89
93.451
606.48
0.064
9 470.89
1 440.31
421.94
1 018.37
—
340.03
220.44
797.92
73.492
—
997.19
156.72
842.46
0.089
9 494.41
179.1
50.5
128.6
—
28.9
56.5
72.1
—
0
72.1
14.7
64.7
0.07
940
143.3
40.2
103.1
—
29
30.3
72.8
2.3
1.2
75.1
15.6
61
0.06
940
144
38.6
105.4
—
23.7
28.3
77
5.4
0
82.4
27
56.8
0.06
940
128.8
32.9
95.8
—
19.1
21.8
74
2.7
0
76.7
9.6
66.5
0.07
940
129.4
35.8
93.6
—
23.8
28.1
65.5
2.8
—
68.3
10.6
60.7
0.06
940
107.9
26.2
81.7
—
25.6
22.1
59.6
—
—
59.6
6.5
53.1
0.06
940
98.3
29.6
68.7
—
24.2
12.8
55.9
2.9
0
58.8
6.2
52.6
0.06
942.3
71.7
11.3
60.4
—
17.4
12.1
48.3
-0.3
0
48
4.5
43.5
0.05
940
66.3
11.2
55.1
—
12.9
15.2
39.8
—
0
39.8
-11
51.1
0.05
940
50.1
8.5
41.6
—
6.9
3.7
37.9
—
0
37.9
6
32
0.04
769
52.4
8.9
43.5
—
8.1
5.9
37.7
—
0
37.7
6.2
31.6
0.03
940
39.1
11.1
28
—
7.8
4.9
23.1
-0.2
0
22.9
3.4
19.6
0.03
750
35.9
7.9
28
—
6.8
3.2
24.8
-0.2
—
24.6
4
20.6
0.03
750
34.4
9
25.3
—
5.5
2
23.3
-0.2
0.1
23.2
4.6
18.7
0.02
750
39.5
13
26.6
—
3.2
2.2
24.3
0.3
-1
24.6
4.4
20.2
0.02
940