Shunya Martech Statements
30
Shunya Martech 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
213.4
100
176.37
82.6
37.028
17.4
1.117
0.5
34.003
15.9
34.924
16.4
2.104
1
-2.315
-1.08
—
0
-0.21
-0.1
1.797
0.8
-1.549
-0.7
-0.01
159.04
212.27
100
173.29
81.6
38.984
18.4
1.116
0.5
30.951
14.6
31.11
14.7
7.874
3.7
-3.497
-1.6
0.118
0.06
4.452
2.1
1.27
0.6
3.427
1.6
0.022
159.04
228.35
100
195.59
85.7
32.765
14.3
1.2
0.5
29.815
13.1
26.816
11.7
5.949
2.6
-3.154
-1.4
-0.005
-0.002
2.791
1.2
1.69
0.7
1.3
0.6
0.008
159.04
409.71
100
339.47
82.9
70.245
17.1
1.493
0.4
55.874
13.6
53.426
13
16.819
4.1
-3.031
-0.7
1.136
0.3
14.924
3.6
2.19
0.5
13.021
3.2
0.082
159.04
278.36
100
220.97
79.4
57.392
20.6
2.898
1
34.081
12.2
36.461
13.1
20.931
7.5
-3.076
-1.1
-2.496
-0.9
15.364
5.5
4.493
1.6
12.307
4.4
0.077
159.04
229.01
100
178.83
78.1
50.18
21.9
2.42
1.1
26.762
11.7
25.72
11.2
24.46
10.7
-2.618
-1.1
—
0
21.93
9.6
2.87
1.3
19.354
8.5
0.122
159.04
190.74
100
147.37
77.3
43.368
22.7
4.405
2.3
25.412
13.3
29.312
15.4
14.056
7.4
-2.837
-1.5
—
0
11.219
5.9
2.793
1.5
8.796
4.6
0.055
159.04
314.47
100
221.84
70.5
92.634
29.5
5.705
1.8
34.967
11.1
49.96
15.9
42.674
13.6
-3.463
-1.1
-1.38
-0.4
37.841
12
12.002
3.8
25.817
8.2
0.147
175.24
238.94
100
218.55
91.5
20.386
8.5
6.45
2.7
27.232
11.4
32.321
13.5
-11.935
-5
-1.886
-0.8
0.982
0.4
-12.84
-5.4
-1.354
-0.6
-12.357
-5.2
-0.081
153.12
199.88
100
161.2
80.6
38.681
19.4
5.233
2.6
30
15
34.414
17.2
4.267
2.1
-3.236
-1.6
0.003
0.001
0.916
0.5
-0.431
-0.2
2.551
1.3
0.016
162
164.1
100
134.6
82
29.5
18
6.9
4.2
29.8
18.2
33.7
20.5
-4.2
-2.6
-2.1
-1.3
-0.2
-0.1
-6.5
-4
1.5
0.9
-6.2
-3.8
-0.04
162
245.5
100
206.9
84.3
38.6
15.7
5.5
2.2
38.9
15.8
49.8
20.3
-11.2
-4.6
-0.8
-0.3
-0.3
-0.1
-12.3
-5.01
4.2
1.7
-17.6
-7.2
-0.11
159
206.8
100
164.6
79.6
42.2
20.4
5.9
2.9
19.4
9.4
21.9
10.6
20.3
9.8
-2.9
-1.4
0.1
0.05
17.5
8.5
3.5
1.7
12.6
6.1
0.08
159
101.6
100
78.2
77
23.4
23
5.8
5.7
30.2
29.7
33.6
33.1
-10.2
-10.04
-0.7
-0.7
-1.5
-1.5
-12.4
-12.2
0.1
0.1
-11.3
-11.1
-0.07
159
65.5
100
41.6
63.5
24
36.6
6.2
9.5
29.8
45.5
35.1
53.6
-11.2
-17.1
-1.6
-2.4
0.3
0.5
-12.5
-19.08
-0.5
-0.8
-12.6
-19.2
-0.08
159
158.7
100
103.1
65
55.6
35
9.8
6.2
20.7
13
30.2
19
25.4
16
-3.1
-2
—
0
22.3
14.1
6.5
4.1
16.3
10.3
0.1
159
67.9
100
36.1
53.2
31.8
46.8
6.8
10
22.7
33.4
28.4
41.8
3.4
5
-0.7
-1.03
—
0
2.7
4
2.3
3.4
2.8
4.1
0.02
159
88.1
100
50.4
57.2
37.8
42.9
4.7
5.3
29.6
33.6
34.1
38.7
3.6
4.1
-1.3
-1.5
—
0
2.3
2.6
-0.7
-0.8
3.5
4
0.02
159
39.5
100
23.1
58.5
16.4
41.5
4.3
10.9
22.9
58
27.1
68.6
-10.7
-27.09
-1.9
-4.8
—
0
-12.6
-31.9
0.1
0.3
-12.2
-30.9
-0.08
159
99.5
100
57
57.3
42.6
42.8
3.7
3.7
23.9
24
26.9
27
15.7
15.8
—
0
—
0
15.8
15.9
3.6
3.6
13.5
13.6
0.07
187.4
94.1
100
54.8
58.2
39.3
41.8
3.7
3.9
26.5
28.2
30.4
32.3
8.9
9.5
-0.8
-0.9
—
0
8.1
8.6
1.8
1.9
4.9
5.2
0.03
163.9
86.7
100
53.5
61.7
33.2
38.3
4
4.6
27.2
31.4
31.9
36.8
1.2
1.4
-0.2
-0.2
-0.1
-0.1
1
1.2
1.2
1.4
-0.7
-0.8
-0.01
98.2
89
100
58.1
65.3
30.8
34.6
3.8
4.3
25.6
28.8
24.9
28
5.9
6.6
0.2
0.2
—
0
6.1
6.9
2.8
3.1
3.3
3.7
0.02
162
201.6
108.8
92.7
18.8
23.3
42
50.8
0.7
-0.1
51.4
9.6
39.6
0.23
169.8
93
52.5
40.5
—
28.5
28.5
12
0.5
—
12.5
3
8.2
0.05
162
112
57
55
—
30.7
31.4
23.6
0.8
0.1
24.5
3.1
19.7
0.13
151.2
97.9
55
43
—
31.5
31.4
11.5
1.2
—
12.7
3.4
7.5
0.06
130.3
173.9
92.2
81.7
3
35.5
39.4
42.3
0.4
—
42.7
10.5
31
0.26
121.5
68.4
36.6
31.8
8.9
21.9
31.6
0.2
0.4
1.2
2.6
1
1.6
0.01
121.5
148
82.3
65.7
—
32.2
32.6
33.1
0.4
—
33.5
10.8
23
0.19
121.5
77.1
44.8
32.3
—
28
28
4.2
0.2
—
4.4
1.6
3.1
0.03
121.5
141.9
72.4
69.5
1.4
32.6
34.7
34.7
—
2.5
37.4
5.2
32.1
0.26
121.5