Shanghai Challenge Statements
00
Shanghai Challenge 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
240.04
175.72
64.322
7.916
34.485
40.637
23.685
5.79
0.029
29.504
4.115
24.162
0.029
832
282.77
207.47
75.298
13.057
47.74
60.401
14.898
12.297
-0.055
27.129
4.922
22.337
0.027
832
233.34
100
179.16
76.8
54.176
23.2
12.51
5.4
36.042
15.4
48.304
20.7
5.872
2.5
-0.632
-0.3
-1.142
-0.5
4.098
1.8
-1.502
-0.6
5.135
2.2
0.006
832
330.19
100
266.69
80.8
63.496
19.2
21.729
6.6
24.351
7.4
40.912
12.4
22.584
6.8
4.075
1.2
-0.767
-0.2
25.892
7.8
2.084
0.6
24.271
7.4
0.029
832
396.97
100
289.18
72.8
107.79
27.2
16.401
4.1
55.507
14
70.554
17.8
37.234
9.4
15.934
4
-0.317
-0.08
52.852
13.3
6.197
1.6
46.247
11.6
0.056
832
342.62
100
276.06
80.6
66.562
19.4
8.96
2.6
46.73
13.6
55.389
16.2
11.173
3.3
10.011
2.9
0.202
0.06
21.386
6.2
1.278
0.4
20.495
6
0.025
832
295.39
100
242.46
82.1
52.931
17.9
9.491
3.2
40.711
13.8
49.774
16.9
3.158
1.1
1.703
0.6
0.071
0.02
4.932
1.7
2.272
0.8
2.15
0.7
0.003
832
354.02
100
283.18
80
70.845
20
16.197
4.6
42.758
12.1
56.371
15.9
14.473
4.1
7.237
2
0.154
0.04
21.649
6.1
2.712
0.8
18.884
5.3
0.023
832
354.6
100
305.35
86.1
49.252
13.9
9.46
2.7
41.033
11.6
48.949
13.8
0.303
0.09
7.684
2.2
0.041
0.01
8.367
2.4
-1.034
-0.3
9.384
2.6
0.011
827.03
235.43
100
194.82
82.8
40.608
17.2
9.146
3.9
34.195
14.5
43.038
18.3
-2.43
-1.03
-2.998
-1.3
-0.113
-0.05
-5.518
-2.3
-0.633
-0.3
-4.48
-1.9
-0.005
836.97
211.2
100
173.2
82
38
18
8.4
4
33.8
16
39.9
18.9
-1.9
-0.9
0.8
0.4
-0.1
-0.05
-1.2
-0.6
1.8
0.9
-3.9
-1.8
—
832
286.4
100
256
89.4
30.4
10.6
10.2
3.6
35.4
12.4
42.3
14.8
-11.9
-4.2
-4
-1.4
-1
-0.3
-16.8
-5.9
0.2
0.07
-16.8
-5.9
-0.02
832
282
100
212.3
75.3
69.7
24.7
10.6
3.8
33.5
11.9
42.3
15
27.3
9.7
-35.6
-12.6
—
0
-8.3
-2.9
-0.5
-0.2
-9.1
-3.2
-0.01
832
457.5
100
319.4
69.8
138
30.2
6.2
1.4
54.4
11.9
59.2
12.9
78.9
17.2
-20.3
-4.4
-0.1
-0.02
58.4
12.8
11.7
2.6
46.9
10.3
0.06
832
145.4
100
108.2
74.4
37.2
25.6
12
8.3
26
17.9
36.6
25.2
0.7
0.5
-2.8
-1.9
—
0
-2.2
-1.5
1.3
0.9
-4.3
-3
-0.01
832
278.4
100
223.9
80.4
54.6
19.6
12.7
4.6
41.8
15
53.1
19.1
1.5
0.5
2.3
0.8
-0.4
-0.1
3.2
1.1
1.1
0.4
1.8
0.6
—
832
282.9
100
227.9
80.6
55.1
19.5
5.5
1.9
51.9
18.3
53.7
19
1.3
0.5
7.7
2.7
0.3
0.1
9.3
3.3
34.5
12.2
-25.6
-9.05
-0.03
832
255.5
100
204.9
80.2
50.6
19.8
1.7
0.7
50.5
19.8
52.9
20.7
-2.3
-0.9
8.6
3.4
-0.8
-0.3
5.5
2.2
3
1.2
2.9
1.1
—
832
188.5
100
147.4
78.2
41.1
21.8
1.3
0.7
38.7
20.5
36.9
19.6
4.3
2.3
1.1
0.6
-0.1
-0.05
5.6
3
1.7
0.9
3.6
1.9
—
832
254.8
100
194.5
76.3
60.3
23.7
2
0.8
57.7
22.6
57.5
22.6
2.8
1.1
3.3
1.3
-0.4
-0.2
5.7
2.2
-1.5
-0.6
7.2
2.8
0.01
832
228.1
100
177.4
77.8
50.7
22.2
2.3
1
41.2
18.1
40.9
17.9
9.7
4.3
9.8
4.3
—
0
19.6
8.6
4.2
1.8
14.9
6.5
0.02
832
209.6
100
170.6
81.4
39
18.6
—
0
44.6
21.3
43.7
20.8
-4.7
-2.2
6.1
2.9
-4.8
-2.3
-3.4
-1.6
-17
-8.1
14.2
6.8
0.02
832
186.6
100
159.5
85.5
27.1
14.5
—
0
46.9
25.1
45.7
24.5
-18.5
-9.9
-4
-2.1
—
0
-22.5
-12.06
-4.1
-2.2
-18.8
-10.08
-0.02
832
253.8
210.9
43
—
61.9
58.4
-15.4
71.5
-3.5
52.6
-8.6
64.7
0.08
832
243.1
201.2
41.8
8.1
47.4
54.9
-13
-6.4
8.6
-10.8
-0.8
-8.2
-0.01
832
244.3
194.6
49.7
—
47.5
49.4
0.3
-4.4
-0.7
-4.8
0.3
-2.5
—
832
142.1
122.2
19.9
—
50.8
49.1
-29.2
-6.3
0.9
-34.9
-6.8
-25.9
-0.03
832
178
152.6
25.4
—
52.2
51.4
-26
69.3
5.8
47.9
-5.9
54.4
0.07
832
241.9
184.8
57.1
—
73.5
76.2
-19.1
-8.1
17.1
-10.1
-0.3
-5.4
-0.01
832
164
128.9
35.1
—
54.2
55.1
-20
-8.3
0.6
-27.6
-4
-21
-0.03
832
144
117.8
26.2
—
47.1
45.4
-19.2
-6.5
0.7
-25
-6.6
-16.1
-0.02
832
169.8
149.4
20.4
—
58.7
58
-37.6
-6.2
-12.2
-56
3
-60.3
-0.07
832
206.6
151.8
54.8
—
68.2
68.3
-13.5
-1.5
0.6
-14.4
-0.5
-10.9
-0.01
832
136.4
101.4
35
—
51.7
53.3
-18.3
-3.4
1
-20.8
-3.4
-12.3
-0.01
832
188
155.7
32.3
—
52
50.9
-18.6
-4.5
3.7
-19.4
1.1
-18.7
-0.02
832
191.4
129.5
61.9
—
67.8
67.1
-5.2
-9.6
1.7
-13.1
-3.8
-6.6
-0.01
832
214.7
157.1
57.6
—
46.2
46.3
11.3
-10.8
1
1.5
1.1
1.2
—
832
237.6
162.8
74.8
—
42.8
46.9
27.9
-6.4
0.6
22.1
2.7
20
0.02
832
228.9
170.3
58.6
—
46.4
44.4
14.2
0.6
0.8
15.6
2.6
13
0.02
832
188
120.4
67.6
—
25.6
24.8
42.8
0.9
15.8
59.5
7
50.9
0.06
832
266
194.9
71.1
—
52.3
52.8
18.3
-9.8
20.1
28.7
8.6
20.6
0.02
832
230.2
172.2
58
—
37.4
42.8
15.3
6.2
0.4
21.9
4.7
18.1
0.02
832
212.2
164.6
47.6
—
39.9
37.1
10.5
-1.5
0.3
9.3
0.7
9
0.01
832
171.5
126.8
44.7
—
36.8
36.4
8.4
-1.3
0.2
7.3
0.9
7.7
0.01
832