Hangzhou Shunwang Statements
30
Hangzhou Shunwang 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
427.27
100
197.2
46.2
230.07
53.8
41.484
9.7
76.565
17.9
115.67
27.1
114.4
26.8
5.917
1.4
-0.014
-0.003
120.29
28.2
17.851
4.2
95.333
22.3
0.165
577.31
316.85
100
164.21
51.8
152.63
48.2
50.663
16
78.053
24.6
127.17
40.1
25.462
8
6.083
1.9
-0.172
-0.05
31.29
9.9
4.208
1.3
20.95
6.6
0.03
694.29
364.45
100
201.85
55.4
162.6
44.6
40.302
11.1
76.948
21.1
115.07
31.6
47.53
13
7.506
2.1
-0.29
-0.08
54.499
15
5.788
1.6
40.988
11.2
0.059
694.29
296.9
100
162.76
54.8
134.14
45.2
67.352
22.7
95.384
32.1
615.83
207.4
-481.69
-162.2
9.747
3.3
0.512
0.2
-478.46
-161.2
-8.465
-2.9
-471.9
-158.9
-0.68
694.29
313.43
100
176.49
56.3
136.94
43.7
42.777
13.6
67.694
21.6
107.88
34.4
29.058
9.3
4.381
1.4
-0.595
-0.2
33.729
10.8
7.436
2.4
19.264
6.1
0.028
694.29
244.71
100
113.43
46.4
131.28
53.6
55.695
22.8
62.555
25.6
115.77
47.3
15.512
6.3
7.135
2.9
-0.486
-0.2
21.654
8.8
1.493
0.6
15.442
6.3
0.022
694.29
268.67
100
120
44.7
148.67
55.3
44.047
16.4
79.744
29.7
116.51
43.4
32.164
12
17.901
6.7
0.665
0.2
50.86
18.9
10.735
4
31.333
11.7
0.045
694.29
264.59
100
127.45
48.2
137.14
51.8
84.634
32
131.67
49.8
265.71
100.4
-128.57
-48.6
27.529
10.4
-0.57
-0.2
-101.61
-38.4
-5.448
-2.06
-93.879
-35.5
-0.135
694.29
377.42
100
156.15
41.4
221.27
58.6
44.853
11.9
78.776
20.9
119.6
31.7
101.67
26.9
10.31
2.7
-0.126
-0.03
111.86
29.6
20.691
5.5
85.23
22.6
0.123
694.29
255.15
100
98.307
38.5
156.85
61.5
45.849
18
69.912
27.4
113.97
44.7
42.881
16.8
10.168
4
0.111
0.04
53.189
20.8
8.956
3.5
35.091
13.8
0.051
694.29
244.8
100
74.8
30.6
170
69.4
46.1
18.8
80.5
32.9
122.4
50
47.6
19.4
5.7
2.3
-0.2
-0.08
53.1
21.7
10.4
4.2
34.7
14.2
0.05
694.3
248.7
100
99
39.8
149.7
60.2
64.1
25.8
99.7
40.1
145.6
58.5
4.1
1.6
-2.5
-1.005
-11.6
-4.7
-9.6
-3.9
14.8
6
-25.9
-10.4
-0.04
694.3
358.8
100
166.7
46.5
192
53.5
46
12.8
71.1
19.8
111.9
31.2
80.2
22.4
4.9
1.4
1.3
0.4
86.3
24.1
16.5
4.6
65.2
18.2
0.09
694.3
206.8
100
70.5
34.1
136.3
65.9
36.2
17.5
88.3
42.7
117.6
56.9
18.6
9
13.3
6.4
5.2
2.5
37.1
17.9
4.1
2
26.8
13
0.04
644.5
229.9
100
68.9
30
160.9
70
45.5
19.8
75.8
33
115.8
50.4
45.1
19.6
6.1
2.7
-5.4
-2.3
45.9
20
9
3.9
24.7
10.7
0.04
694.3
353.5
100
162.9
46.1
190.6
53.9
107.3
30.4
158.3
44.8
494.1
139.8
-303.5
-85.9
3.8
1.1
10.5
3
-289.4
-81.9
-23.3
-6.6
-263.5
-74.5
-0.46
571.3
491.3
100
160.7
32.7
330.6
67.3
46.8
9.5
119.5
24.3
165.5
33.7
165.1
33.6
9.1
1.9
0.4
0.08
174.6
35.5
32.9
6.7
132.9
27.1
0.2
664.7
333.4
100
112
33.6
221.4
66.4
40.4
12.1
82.1
24.6
118.3
35.5
103.1
30.9
22.3
6.7
4.6
1.4
130.1
39
13.4
4
98.2
29.5
0.14
694.3
394.2
100
117.1
29.7
277.1
70.3
41.7
10.6
86.8
22
131.3
33.3
145.8
37
10.6
2.7
4.7
1.2
161
40.8
17.4
4.4
117.6
29.8
0.17
694.3
451.1
100
194
43
257
57
114
25.3
127.5
28.3
397.1
88
-140.1
-31.06
16.2
3.6
3.4
0.8
-120.9
-26.8
-12
-2.7
-116.7
-25.9
-0.17
694.3
529.5
100
153.1
28.9
376.4
71.1
36.1
6.8
116.5
22
150.2
28.4
226.1
42.7
7.6
1.4
0.6
0.1
234.4
44.3
27.2
5.1
146.3
27.6
0.21
694.3
429.1
100
171.7
40
257.4
60
—
0
144.6
33.7
144.4
33.7
113
26.3
33
7.7
6
1.4
152
35.4
3.3
0.8
132
30.8
0.19
694.3
575.2
100
210.3
36.6
364.9
63.4
—
0
160.6
27.9
158.8
27.6
206.2
35.8
7.7
1.3
1
0.2
214.9
37.4
31.2
5.4
160
27.8
0.23
694.3
623.6
260.5
363.1
—
194.4
185
178.1
4.9
0.7
183.3
22.7
141.4
0.2
694
506
137.7
368.3
—
171.7
173.5
194.8
4.8
6.9
206.4
8.2
144.7
0.21
693.4
340.3
92.1
248.2
—
133.8
133.2
115
5.2
1.6
121.8
14.1
94.4
0.14
686.9
346
72.5
273.5
—
122.2
123.2
150.2
21.9
0.9
173
25.1
131.8
0.19
687
502
187
315
—
175.5
186.7
128.3
34.8
1.6
164.1
19.9
125
0.18
686.9
513.8
127.2
386.5
—
177.6
179.4
207.2
6.5
5
217.7
28
145.2
0.21
686.5
379.3
71.3
308
—
117.6
122.3
185.6
2.4
15.1
203.1
29
158.2
0.23
685.6
306.7
57.9
248.8
—
142.4
142.9
105.8
12
1.6
119.3
15.2
92.6
0.14
681.5
350.3
86.6
263.7
—
136.7
146
117.7
1.9
1.8
117.5
4.2
103.4
0.16
661.4
271.4
58
213.4
—
126.2
127.8
85.5
4.8
4.6
94.9
5.3
80.6
0.12
660.9
231.7
46.4
185.3
—
114.6
114.9
70.3
5.3
0.8
76.4
6.8
66.4
0.1
660
168.8
43.5
125.4
—
92.1
91.6
33.7
7.6
—
41.3
3.2
35.1
0.05
656.8
253.4
63.4
190
—
139.8
157.4
32.6
6.1
15.1
53.7
-10.2
61
0.09
656.8
171.5
37.7
133.8
—
75.2
75.3
58.5
6.8
—
65.4
6.5
58.3
0.09
656.8
122.7
24.9
97.7
—
69.8
72.3
25.4
2.5
0.6
28.5
2.6
25.9
0.04
656.8
101.4
30.6
70.8
—
65.9
63.3
7.5
3.1
1.7
12.3
0.7
11.6
0.02
656.8
113
41.6
71.4
—
51
55.5
15.9
7.4
3.5
26.8
0.7
26.1
0.04
656.8
91.5
12.7
78.8
—
50.9
51.4
27.4
5.9
2
35.3
3.5
31.8
0.05
656.8
83.3
13.3
70
—
38.3
39.5
30.5
3.6
-0.1
34
3.7
30.3
0.05
656.8
59.1
11.8
47.3
—
35.5
35.5
11.9
1.7
3
16.6
2.2
14.3
0.02
656.8
82.3
13.1
69.2
—
45.2
46.6
22.6
7.9
1.5
32
4.9
27.1
0.04
656.8