Shineco Statements
SI
Shineco Income Statement
B
M
USD (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
1.351
100
1.16
85.8
0.192
14.2
0.032
2.4
3.386
250.5
3.418
252.9
-3.226
-238.7
-0.418
-30.9
-0.227
-16.8
-3.871
-286.4
0.498
36.8
-3.349
-247.8
-0.521
6.426
2.307
100
1.995
86.5
0.312
13.5
0.022
1
5.676
246.1
5.698
247
-5.386
-233.5
-0.451
-19.6
0.075
3.2
-5.763
-249.8
-0.707
-30.6
-4.327
-187.6
-0.844
5.13
1.646
100
1.547
94
0.099
6
0.024
1.4
2.528
153.6
2.551
155
-2.452
-149.006
-0.366
-22.3
-0.166
-10.09
-3.764
-228.7
-0.251
-15.3
5.366
326
1.69
3.16
-1.22
100
-0.98
80.3
-0.24
19.7
—
0
1.96
-160.7
2.04
-167.2
-2.28
186.9
-0.36
29.5
-0.35
28.7
-3.05
250
-0.16
13.1
-5.49
450
-0.25
21.92
0.69
100
0.58
84.1
0.12
17.4
0.06
8.7
2.43
352.2
2.48
359.4
-2.37
-343.5
-0.11
-15.9
0.05
7.2
-2.64
-382.6
-0.03
-4.3
-2.67
-387
-0.13
20.52
0.54
100
0.44
81.5
0.1
18.5
—
0
2.32
429.6
2.32
429.6
-2.22
-411.1
-0.14
-25.9
-0.19
-35.2
-2.77
-513
—
0
-2.77
-513
-0.16
17.85
0.54
100
0.38
70.4
0.15
27.8
—
0
1.9
351.9
1.91
353.7
-1.75
-324.07
-0.31
-57.4
-0.14
-25.9
-2.44
-451.9
—
0
-2.44
-451.9
-0.17
14.65
-1.98
100
-2.46
124.2
0.48
-24.2
—
0
-6.56
331.3
-6.56
331.3
7.04
-355.6
-0.09
4.5
-0.23
11.6
9.31
-470.2
0.01
-0.5
-7.02
354.5
-0.64
10.95
0.62
100
0.71
114.5
-0.09
-14.5
—
0
2.23
359.7
2.24
361.3
-2.33
-375.8
0.12
19.4
-0.3
-48.4
-2.91
-469.4
—
0
-2.89
-466.1
-0.3
9.65
0.73
100
0.89
121.9
-0.15
-20.5
—
0
1.94
265.8
1.94
265.8
-2.09
-286.3
0.16
21.9
-0.39
-53.4
-2.89
-395.9
-0.01
-1.4
-2.88
-394.5
-0.32
9.13
0.63
100
0.87
138.1
-0.24
-38.1
—
0
8.58
1361.9
8.58
1361.9
-8.82
-1400
-0.2
-31.7
-0.46
-73.02
-11.11
-1763.5
—
0
-14.24
-2260.3
-1.71
8.32
0.59
100
0.52
88.1
0.07
11.9
—
0
10.53
1784.7
10.53
1784.7
-10.46
-1772.9
0.01
1.7
-0.14
-23.7
-11.18
-1894.9
—
0
-9.86
-1671.2
-1.18
8.29
0.64
100
0.93
145.3
-0.29
-45.3
—
0
1.99
310.9
1.99
310.9
-2.28
-356.2
0.01
1.6
—
0
-3
-468.8
—
0
-7.51
-1173.4
-2.36
3.18
0.79
100
1.13
143
-0.34
-43.04
—
0
3.22
407.6
3.22
407.6
-3.56
-450.6
0.01
1.3
0.08
10.1
-6.1
-772.2
—
0
-13.02
-1648.1
-4.09
3.18
1.01
100
0.74
73.3
0.27
26.7
—
0
1.44
142.6
1.44
142.6
-1.17
-115.8
—
0
—
0
-1.16
-114.9
—
0
-1.06
-105
-0.34
3.04
-8.23
100
-6.71
81.5
-1.52
18.5
—
0
-1.7
20.7
0.36
-4.4
-1.88
22.8
-0.01
0.1
—
0
-1.89
23
-0.03
0.4
-1.13
13.7
-0.36
3.1
3.73
100
3.32
89
0.41
11
—
0
4.04
108.3
4.05
108.6
-3.63
-97.3
-0.05
-1.3
—
0
-3.68
-98.7
0.11
2.9
-3.82
-102.4
-1.26
3.04
7.87
100
5.5
69.9
2.36
30
—
0
2.17
27.6
2.17
27.6
0.2
2.5
0.07
0.9
0.05
0.6
0.32
4.1
0.17
2.2
0.11
1.4
0.04
3.04
7.05
100
5.41
76.7
1.64
23.3
—
0
3.48
49.4
3.47
49.2
-1.84
-26.1
0.07
1
-0.01
-0.1
-1.78
-25.2
—
0
-1.79
-25.4
-0.67
2.69
7.55
100
5.44
72.1
2.1
27.8
—
0
1.54
20.4
1.55
20.5
0.56
7.4
0.09
1.2
0.28
3.7
0.73
9.7
0.17
2.3
0.52
6.9
0.21
2.54
7.7
100
5.35
69.5
2.36
30.6
—
0
3.74
48.6
3.73
48.4
-1.38
-17.9
0.14
1.8
0.35
4.5
-0.89
-11.6
0.17
2.2
-1.08
-14.03
-0.43
2.54
8.38
100
5.98
71.4
2.4
28.6
—
0
1.85
22.1
1.85
22.1
0.55
6.6
0.14
1.7
0.28
3.3
0.97
11.6
0.23
2.7
0.72
8.6
0.28
2.54
7.59
100
5.48
72.2
2.11
27.8
—
0
1.72
22.7
1.72
22.7
0.39
5.1
0.14
1.8
0.35
4.6
0.87
11.5
0.22
2.9
0.63
8.3
0.27
2.37
8.61
100
6
69.7
2.62
30.4
—
0
1.46
17
1.46
17
1.15
13.4
0.19
2.2
0.27
3.1
-0.54
-6.3
1.29
15
-1.82
-21.1
-0.77
2.36
13.34
100
8.08
60.6
5.26
39.4
—
0
1.34
10
1.34
10
3.92
29.4
0.34
2.5
0.49
3.7
4.75
35.6
0.24
1.8
4.55
34.1
1.93
2.35
14.13
100
9.31
65.9
4.82
34.1
—
0
1.58
11.2
1.58
11.2
3.24
22.9
0.19
1.3
0.47
3.3
3.89
27.5
0.31
2.2
3.6
25.5
1.54
2.34
7.81
100
5.72
73.2
2.09
26.8
—
0
1.13
14.5
1.13
14.5
0.96
12.3
0.13
1.7
0.45
5.8
1.54
19.7
0.28
3.6
1.26
16.1
0.54
2.34
8.06
100
5.79
71.8
2.27
28.2
—
0
0.08
1
0.08
1
2.19
27.2
-0.62
-7.7
1.23
15.3
2.8
34.7
0.42
5.2
2.35
29.2
1.01
2.34
7.94
100
5.34
67.3
2.6
32.7
—
0
0.94
11.8
0.93
11.7
1.67
21
0.53
6.7
0.09
1.1
2.29
28.8
0.33
4.2
1.92
24.2
0.82
2.34
11.22
100
7.27
64.8
3.95
35.2
—
0
1.43
12.7
1.43
12.7
2.53
22.5
0.6
5.3
0.07
0.6
3.2
28.5
0.3
2.7
2.85
25.4
1.22
2.34
6.37
100
4.45
69.9
1.91
30
—
0
0.85
13.3
0.86
13.5
1.06
16.6
0.43
6.8
0.09
1.4
1.58
24.8
0.2
3.1
1.35
21.2
0.63
2.15
8.13
100
5.95
73.2
2.18
26.8
—
0
0.84
10.3
0.84
10.3
1.34
16.5
0.33
4.1
0.06
0.7
1.73
21.3
0.29
3.6
1.4
17.2
0.65
2.15
7.66
100
5.49
71.7
2.17
28.3
—
0
0.82
10.7
0.83
10.8
1.35
17.6
0.6
7.8
0.09
1.2
2.03
26.5
0.26
3.4
1.74
22.7
0.81
2.15
7.66
100
5.49
71.7
2.17
28.3
—
0
0.97
12.7
0.97
12.7
1.2
15.7
0.74
9.7
0.09
1.2
2.03
26.5
0.26
3.4
1.74
22.7
0.81
2.15
8.05
100
6.04
75
2.01
25
—
0
1.31
16.3
1.31
16.3
0.7
8.7
0.34
4.2
0.23
2.9
1.26
15.7
0.25
3.1
0.97
12
0.66
1.48
6.96
100
4.58
65.8
2.38
34.2
—
0
0.74
10.6
0.74
10.6
1.64
23.6
0.48
6.9
—
0
2.12
30.5
0.24
3.4
1.84
26.4
0.78
2.37
6.96
100
4.58
65.8
2.38
34.2
—
0
0.74
10.6
0.74
10.6
1.64
23.6
0.48
6.9
—
0
2.12
30.5
0.24
3.4
1.84
26.4
0.78
2.37
7.74
100
5.55
71.7
2.2
28.4
—
0
0.23
3
0.23
3
1.97
25.5
1.69
21.8
0.05
0.6
3.71
47.9
0.46
5.9
3.22
41.6
1.36
2.37
6.97
100
4.83
69.3
2.14
30.7
—
0
1.05
15.1
1.05
15.1
1.08
15.5
—
0
0.06
0.9
1.14
16.4
0.17
2.4
0.93
13.3
0.39
2.37