Zhejiang Shuanghuan Statements
00
Zhejiang Shuanghuan 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
2 247.75
100
1 745.76
77.7
501.99
22.3
105.21
4.7
99.156
4.4
189.31
8.4
312.68
13.9
-10.607
-0.5
-0.302
-0.01
300.57
13.4
40.36
1.8
251.67
11.2
0.29
868.75
2 202.17
100
1 671.41
75.9
530.77
24.1
121.44
5.5
137.24
6.2
247.36
11.2
283.4
12.9
-12.225
-0.6
-15.319
-0.7
239.09
10.9
19.046
0.9
226.97
10.3
0.27
840.48
2 185.88
100
1 725.67
78.9
460.21
21.1
95.704
4.4
101.66
4.7
182.66
8.4
277.55
12.7
-14.952
-0.7
0.823
0.04
263.78
12.1
33.397
1.5
220.84
10.1
0.26
850.71
1 894.57
100
1 498.89
79.1
395.68
20.9
92.445
4.9
92.386
4.9
171.83
9.1
223.85
11.8
9.911
0.5
0.823
0.04
236.34
12.5
28.533
1.5
197.52
10.4
0.239
825.05
1 791.57
100
1 429.27
79.8
362.3
20.2
74.158
4.1
88.502
4.9
145.79
8.1
216.5
12.1
-26.158
-1.5
1.867
0.1
193.23
10.8
17.515
1
171.08
9.5
0.201
850.4
2 012.55
100
1 567.92
77.9
444.63
22.1
103.35
5.1
131.7
6.5
256.83
12.8
187.81
9.3
-18.294
-0.9
-5.21
-0.3
137.29
6.8
-31.503
-1.6
172.59
8.6
0.198
871.58
1 727.55
100
1 366.61
79.1
360.94
20.9
73.551
4.3
101.89
5.9
166.05
9.6
194.9
11.3
-12.072
-0.7
-1.093
-0.06
182.09
10.5
24.789
1.4
158.57
9.2
0.208
762.54
1 442.77
100
1 152.31
79.9
290.46
20.1
56.635
3.9
72.907
5.1
118.56
8.2
171.9
11.9
-12.485
-0.9
0.725
0.05
160.1
11.1
25.208
1.7
132.23
9.2
0.17
777.69
1 655.07
100
1 342.57
81.1
312.5
18.9
64.019
3.9
94.819
5.7
146.46
8.8
166.04
10
-28.39
-1.7
1.466
0.09
139.04
8.4
14.291
0.9
118.7
7.2
0.153
777.69
1 325.28
100
992.31
74.9
332.97
25.1
67.245
5.1
106.2
8
187.2
14.1
145.77
11
-29.231
-2.2
-3.726
-0.3
109.36
8.3
2.747
0.2
99.787
7.5
0.14
713.81
1 446.51
100
1 201.78
83.1
244.73
16.9
53.087
3.7
73.991
5.1
114.61
7.9
130.12
9
-22.273
-1.5
3.289
0.2
112.32
7.8
8.69
0.6
98.389
6.8
0.127
774.85
1 444.74
100
1 213.6
84
231.13
16
49.926
3.5
54.479
3.8
98.142
6.8
132.99
9.2
-41.029
-2.8
1.662
0.1
93.546
6.5
10.381
0.7
75.175
5.2
0.112
671.02
1 174.5
100
963.3
82
211.2
18
43.6
3.7
78.4
6.7
112.3
9.6
98.9
8.4
-36.1
-3.07
1
0.09
64.2
5.5
3.2
0.3
53
4.5
0.08
678
1 204.5
100
952.4
79.1
252.2
20.9
50.6
4.2
90.9
7.5
159.4
13.2
92.7
7.7
-47.9
-4
-0.4
-0.03
43.8
3.6
-0.7
-0.06
36.5
3
0.07
503.8
999.7
100
849.1
84.9
150.6
15.1
34.6
3.5
61.4
6.1
81.9
8.2
68.7
6.9
-39.4
-3.9
-1.9
-0.2
27.3
2.7
3.4
0.3
13.5
1.4
0.02
677.3
881.5
100
740
83.9
141.5
16.1
33.8
3.8
66.2
7.5
83.1
9.4
58.4
6.6
-29.6
-3.4
0.9
0.1
29.6
3.4
-0.9
-0.1
22.6
2.6
0.03
685.9
578.5
100
509.1
88
69.4
12
20.7
3.6
36.5
6.3
51.1
8.8
18.3
3.2
-35
-6.05
0.2
0.03
-16.4
-2.8
2
0.3
-21.4
-3.7
-0.03
685.9
974.8
100
822.2
84.3
152.6
15.7
33.8
3.5
73
7.5
121.4
12.5
31.2
3.2
-43
-4.4
-7.2
-0.7
-20
-2.05
4.7
0.5
-21.9
-2.2
-0.04
553
719.4
100
603.4
83.9
116
16.1
24.3
3.4
55.4
7.7
66.8
9.3
49.2
6.8
-20.7
-2.9
1.2
0.2
30.4
4.2
4.2
0.6
26.7
3.7
0.04
685.9
785.4
100
625.9
79.7
159.5
20.3
25.2
3.2
64.1
8.2
90.1
11.5
69.4
8.8
-32.9
-4.2
0.5
0.06
38.1
4.9
3.2
0.4
34
4.3
0.05
686.1
756.3
100
616.7
81.5
139.5
18.4
24.3
3.2
57.6
7.6
65.2
8.6
74.4
9.8
-27.8
-3.7
0.7
0.09
47.6
6.3
9
1.2
39.6
5.2
0.06
686.1
826
100
668.9
81
157.2
19
35.1
4.2
86.5
10.5
159.6
19.3
-2.5
-0.3
-27.8
-3.4
-0.1
-0.01
3.6
0.4
0.4
0.05
5
0.6
0.01
632.8
724.4
100
590.4
81.5
134
18.5
27.1
3.7
56.5
7.8
53.1
7.3
81
11.2
-13.7
-1.9
1
0.1
68.8
9.5
6.4
0.9
62
8.6
0.09
686.5
875.4
100
693.6
79.2
181.8
20.8
—
0
96.7
11
82.5
9.4
99.3
11.3
-15.6
-1.8
0.9
0.1
84.7
9.7
10.8
1.2
72.7
8.3
0.11
666.7
724.9
100
570.4
78.7
154.5
21.3
—
0
68.5
9.4
67
9.2
87.5
12.1
-23.8
-3.3
0.7
0.1
64.9
9
9.3
1.3
55.5
7.7
0.08
666.7
799
630.1
168.9
—
109.7
105.6
63.3
-11.2
-5.6
46.9
-12.3
61.4
0.1
636.7
718.8
557.2
161.7
20.8
48
71.3
90.3
-11.7
1.7
80.1
13.4
66.8
0.1
676.7
588.4
443.2
145.2
—
62.5
62.5
82.7
-1.5
3
84.3
15.9
68.4
0.1
671.8
532.7
420.8
111.9
—
55.1
58.8
53.1
1
1.6
55.2
9.2
46
0.07
657.1
534.6
435.6
99
—
60.7
74.2
24.8
13
11.4
48.2
-3.6
51.8
0.08
668.2
424.1
322.3
101.7
—
44.7
45
56.7
3.7
0.8
61.1
9.8
51.3
0.08
668.2
410.3
313.2
97.2
—
45.8
50.7
46.4
6.8
3.5
56.5
7.8
48.7
0.07
668.2
373.6
293.3
80.4
—
43
43.4
36.9
1.3
2.4
40.5
6.6
34
0.06
561.6
388.4
292.2
96.2
—
50.8
61.3
35
-1.7
2.5
34.9
-2.5
37.3
0.07
561.6
316.3
236.8
79.5
—
36.7
35.5
44
-1.3
2.2
44.9
7
37.9
0.07
576.7
362.7
271
91.7
—
44.6
47.7
44
-5.1
1.3
40
5.5
34.4
0.06
576.7
329.8
252.4
77.4
—
40.2
41.3
36.1
-4.1
0.2
32.2
5.1
27.1
0.05
576.8
366
264.4
101.7
—
55.2
57.5
44.2
-9.8
3.4
37.8
2.1
35.7
0.06
575.4
307.7
225.6
82
—
38.7
39.6
42.5
-2.1
1.7
42
5.9
36.1
0.06
575.4
309.2
236.4
72.8
—
40.9
42.5
30.3
-1.2
1.1
30.2
4.5
25.7
0.05
562.5
283.5
213.6
69.9
—
33
35.8
34.1
-4.3
0.7
30.4
5.6
24.8
0.04
575.4
287.6
221.6
66
—
44.8
47.1
18.9
-6.4
3.4
15.3
2.4
12.9
0.02
556
254.4
194.8
59.6
—
35.8
35.4
24.2
-5.5
0.9
19.1
2.8
16.3
0.03
556
250.9
193.1
57.8
—
33
34.7
23.1
-5.2
1.5
19.4
3.2
16.3
0.03
556
198
137.3
60.7
—
29.3
30.7
30
-4.2
0.5
26.1
4.3
21.8
0.04
556
186.8
130.4
56.4
—
25.5
26.6
29.8
-3
1.1
27.9
3.6
24.4
0.04
556