Shijiazhuang ChangShan Statements
00
Shijiazhuang ChangShan 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
1 427.12
100
1 253.23
87.8
173.89
12.2
35.207
2.5
212.34
14.9
211.98
14.9
-38.085
-2.7
-59.483
-4.2
-0.022
-0.002
-97.834
-6.9
-9.597
-0.7
-80.042
-5.6
-0.05
1 598.62
1 927.13
100
1 715.6
89
211.53
11
39.42
2
162.09
8.4
119.71
6.2
91.817
4.8
-44.16
-2.3
-4.652
-0.2
43.404
2.3
11.572
0.6
31.53
1.6
0.02
1 598.62
1 295.7
100
1 146.9
88.5
148.8
11.5
55.528
4.3
173.62
13.4
173.03
13.4
-24.232
-1.9
-61.069
-4.7
0.333
0.03
-84.958
-6.6
11.403
0.9
-81.748
-6.3
-0.051
1 598.62
3 820.07
100
3 393.74
88.8
426.33
11.2
134.98
3.5
183.1
4.8
401.41
10.5
24.921
0.7
-65.113
-1.7
-26.869
-0.7
-66.898
-1.8
-7.113
-0.2
-72.145
-1.9
-0.045
1 598.62
1 423.36
100
1 298.86
91.3
124.5
8.7
30.019
2.1
188.69
13.3
129
9.1
-4.5
-0.3
-65.063
-4.6
-0.081
-0.006
-88.805
-6.2
-5.494
-0.4
-76.093
-5.3
-0.048
1 598.62
2 468.17
100
2 258.76
91.5
209.42
8.5
46.657
1.9
134.27
5.4
-74.007
-3
283.42
11.5
-51.74
-2.1
-0.422
-0.02
13.896
0.6
-0.611
-0.02
26.949
1.1
0.017
1 598.62
1 951.87
100
1 843.58
94.5
108.29
5.5
58.473
3
145.13
7.4
144.16
7.4
-35.867
-1.8
-64.897
-3.3
2.792
0.1
-101.47
-5.2
2.456
0.1
-86.483
-4.4
-0.054
1 598.62
4 739.64
100
4 143.6
87.4
596.04
12.6
66.047
1.4
218.64
4.6
337.28
7.1
258.77
5.5
-60.433
-1.3
15.872
0.3
214.13
4.5
4.251
0.09
164.54
3.5
0.094
1 754.35
2 053.33
100
1 888.97
92
164.36
8
40.646
2
144.99
7.1
117.1
5.7
47.252
2.3
-46.334
-2.3
2.714
0.1
0.904
0.04
-3.042
-0.1
21.916
1.1
0.014
1 598.62
2 663.61
100
2 436.08
91.5
227.53
8.5
63.556
2.4
133.04
5
137.89
5.2
89.646
3.4
-61.138
-2.3
-1.125
-0.04
27.334
1
6.419
0.2
33.407
1.3
0.021
1 598.62
1 425
100
1 310.4
92
114.6
8
71.8
5
134
9.4
129.9
9.1
-15.3
-1.07
-59.7
-4.2
-28.3
-2
-103.3
-7.2
1.7
0.1
-88.9
-6.2
-0.06
1 598.6
4 749.2
100
4 317.1
90.9
432.1
9.1
34
0.7
205.2
4.3
174.8
3.7
257.4
5.4
-42.8
-0.9
-25.3
-0.5
187.7
4
9.7
0.2
150.5
3.2
0.09
1 598.6
1 529.6
100
1 346.8
88
182.7
11.9
54.9
3.6
114.6
7.5
111.5
7.3
71.2
4.7
-45.5
-3
-2
-0.1
26.8
1.8
4.7
0.3
36.3
2.4
0.02
1 598.6
2 384
100
2 184.2
91.6
199.8
8.4
40.9
1.7
144.3
6.1
124.5
5.2
75.4
3.2
-67.1
-2.8
0.3
0.01
10.4
0.4
-2.8
-0.1
13.4
0.6
0.01
1 598.6
1 221
100
1 107.8
90.7
113.2
9.3
56
4.6
129.7
10.6
109.7
9
3.4
0.3
-80
-6.6
-25.8
-2.1
-102.4
-8.4
3.7
0.3
-98.9
-8.1
-0.06
1 598.6
2 957.4
100
2 748.9
92.9
208.4
7
41.6
1.4
182.3
6.2
145.4
4.9
63
2.1
-65.6
-2.2
24.3
0.8
71.9
2.4
11.7
0.4
59.8
2
0.04
1 435.8
2 132.5
100
1 963.8
92.1
168.7
7.9
29.7
1.4
124.8
5.9
87
4.1
81.8
3.8
-72.7
-3.4
0.6
0.03
9.3
0.4
2.1
0.1
11.2
0.5
0.01
1 652.9
2 286.8
100
2 034.3
89
252.5
11
35.8
1.6
131
5.7
135.5
5.9
117
5.1
-60.2
-2.6
-0.2
-0.009
56.4
2.5
12.6
0.6
44.7
2
0.03
1 652.9
2 069.9
100
1 944.5
93.9
125.4
6.1
8.3
0.4
146
7.1
67.4
3.3
58
2.8
-71.9
-3.5
—
0
-13.6
-0.7
2.3
0.1
-14.6
-0.7
-0.01
1 652.9
4 104
100
3 779.7
92.1
324.3
7.9
20.8
0.5
130.3
3.2
114.2
2.8
210.1
5.1
-64.3
-1.6
62.8
1.5
206.7
5
61.3
1.5
146.3
3.6
0.09
1 646.5
1 796
100
1 599.4
89.1
196.5
10.9
8.4
0.5
133.1
7.4
104.3
5.8
92.3
5.1
-67.3
-3.7
-0.9
-0.05
25.9
1.4
17
0.9
9.7
0.5
0.01
1 648.6
1 949.5
100
1 706.9
87.6
242.6
12.4
—
0
127.4
6.5
100.1
5.1
142.5
7.3
-70.9
-3.6
-1.5
-0.08
65.9
3.4
14.8
0.8
51.7
2.7
0.03
1 671
1 806.6
100
1 735.1
96
71.5
4
—
0
129.9
7.2
37.6
2.1
33.9
1.9
-56.2
-3.1
-0.8
-0.04
-23.1
-1.3
-0.7
-0.04
-21.7
-1.2
-0.01
1 652.9
5 237.3
4 916.8
320.5
—
186.5
15.7
304.8
-29.9
23
273.7
-17.3
289.7
0.18
1 652.9
1 472.3
1 365.8
106.5
0.1
117.8
5.9
100.5
-64.5
—
16.4
2.9
14.2
0.01
1 652.9
2 590.2
2 393
197.2
—
125.3
-33.4
230.5
-50.8
-104.7
70.4
6.9
63.6
0.04
1 652.9
1 954.8
1 834.4
120.4
—
172.6
178.1
-57.7
-59.5
104.2
-13
-0.1
-12.4
-0.01
1 652.9
4 094.8
3 772.8
322
—
126
288.3
33.7
-56.8
415.5
392.7
-14.2
408.4
0.25
1 652.9
1 841.2
1 704.5
136.7
—
118.9
127.7
9
-52.9
0.7
-43.2
-2.5
-40
-0.02
1 652.9
3 205.8
3 020.5
185.2
—
116
134.6
50.7
-40.7
1.4
11.3
3
8.5
0.01
1 652.9
1 832.6
1 683.1
149.5
—
123.3
131
18.5
-47
3.3
-25.1
2.4
-27
-0.02
1 652.9
2 703.5
2 379.3
324.2
—
177.7
193.7
130.5
-42.1
322.5
345.9
24.4
321.5
0.19
1 652.9
1 634.9
1 518.5
116.4
—
103.9
109
7.4
-44.9
1.5
-36
3.1
-38.6
-0.02
1 619.1
3 058.9
2 934.6
124.3
—
77.2
82.9
41.4
-26.1
1.6
16.5
9.4
7.2
0.01
1 317.2
1 504.7
1 477.7
27
—
53.5
56
-29
-24.3
13.3
-40
0.7
-40.7
-0.04
934.5
2 482.3
2 459.8
22.5
—
73.4
97.2
-74.6
-40.6
204.8
82
-4.2
86.2
0.09
934.5
1 872.6
1 850.2
22.3
—
45
45.8
-23.4
-30.1
58.7
-12
0.5
-12.4
-0.01
934.5
1 094.4
1 079.7
14.6
—
78.6
86.8
-72.1
-33.7
78.3
-27.6
0.1
-27.7
-0.03
934.5
1 119.3
1 106.4
12.8
—
42.4
41.9
-29.1
-21.1
29.8
-20.4
1.3
-21.7
-0.02
934.5
1 527.9
1 465.6
62.3
—
65.7
77.3
-15
-30.8
113.4
66.3
1.3
65
0.07
934.5
1 263.7
1 219.4
44.3
—
37.4
38.2
6.2
-18.6
0.6
-11.9
0.9
-12.8
-0.01
934.5
1 459.4
1 422.9
36.5
—
125.7
124.6
-88
-28.4
101.5
-14.9
1.8
-16.7
-0.02
934.5
1 606.3
1 551.9
54.4
—
91.8
94.8
-40.4
-29.6
52.1
-17.9
—
-17.9
-0.02
934.5
2 041.4
1 974.7
66.7
—
97.4
104.4
-37.7
-28.9
130.6
63.9
2.5
61.5
0.07
934.5