Shanghai Xujiahui Statements
00
Shanghai Xujiahui 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
125.43
100
63.466
50.6
61.965
49.4
0.794
0.6
50.666
40.4
51.258
40.9
10.707
8.5
4.598
3.7
-0.151
-0.1
15.153
12.1
5.286
4.2
7.807
6.2
0.019
415.76
123.91
100
55.779
45
68.136
55
0.694
0.6
50.308
40.6
50.773
41
17.363
14
4.779
3.9
0.23
0.2
22.362
18
6.319
5.1
13.45
10.9
0.032
415.76
151.51
100
75.843
50.1
75.666
49.9
0.771
0.5
50.261
33.2
50.226
33.2
25.44
16.8
4.814
3.2
0.157
0.1
30.407
20.1
7.444
4.9
19.972
13.2
0.048
415.76
132.15
100
60.651
45.9
71.497
54.1
0.937
0.7
50.474
38.2
51.835
39.2
19.662
14.9
5.935
4.5
0.971
0.7
26.012
19.7
6.781
5.1
17.047
12.9
0.041
415.76
139.85
100
75.75
54.2
64.098
45.8
0.503
0.4
50.849
36.4
50.198
35.9
13.9
9.9
9.285
6.6
0.073
0.05
23.234
16.6
6.81
4.9
14.727
10.5
0.035
415.76
58.24
100
46.678
80.1
11.561
19.9
0.602
1
47.878
82.2
48.452
83.2
-36.89
-63.3
7.598
13
0.075
0.1
-29.206
-50.1
-1.815
-3.1
-28.391
-48.7
-0.068
415.76
150.63
100
75.793
50.3
74.84
49.7
0.701
0.5
51.452
34.2
51.978
34.5
22.862
15.2
8.407
5.6
0.207
0.1
31.463
20.9
8.344
5.5
21.09
14
0.051
415.76
165.23
100
78.187
47.3
87.041
52.7
0.662
0.4
55.484
33.6
53.464
32.4
33.577
20.3
11.094
6.7
1.106
0.7
44.85
27.1
9.544
5.8
32.382
19.6
0.078
415.76
141.86
100
74.172
52.3
67.689
47.7
0.375
0.3
49.8
35.1
49.374
34.8
18.315
12.9
2.854
2
0.203
0.1
21.332
15
7.637
5.4
11.718
8.3
0.028
415.76
143.15
100
62.879
43.9
80.274
56.1
0.44
0.3
51.129
35.7
51.619
36.1
28.656
20
5.065
3.5
0.114
0.08
33.822
23.6
8.77
6.1
22.245
15.5
0.053
415.76
168.9
100
74.2
43.9
94.7
56.1
—
0
50.9
30.1
49.7
29.4
45
26.6
7.8
4.6
0.4
0.2
53.2
31.5
13.2
7.8
36.9
21.8
0.09
415.8
38.9
100
-55.6
-142.9
94.4
242.7
—
0
45.6
117.2
82.7
212.6
11.8
30.3
17.4
44.7
1.4
3.6
30.5
78.4
18.6
47.8
8.9
22.9
0.02
415.8
161.2
100
79.7
49.4
81.5
50.6
—
0
52.3
32.4
52.4
32.5
29.1
18.1
6.2
3.8
0.5
0.3
35.8
22.2
9.1
5.6
24.3
15.1
0.06
415.8
101
100
37.8
37.4
63.2
62.6
—
0
33.7
33.4
33.1
32.8
30.1
29.8
14.2
14.1
0.2
0.2
44.5
44.1
10.2
10.1
31.5
31.2
0.08
415.8
124.4
100
65.8
52.9
58.7
47.2
—
0
48
38.6
47.4
38.1
11.2
9
6.9
5.5
0.3
0.2
18.4
14.8
5.6
4.5
10.7
8.6
0.03
355.8
512.3
100
371
72.4
141.3
27.6
—
0
72.1
14.1
66.7
13
74.6
14.6
10.7
2.1
1.6
0.3
86.9
17
21.7
4.2
60.4
11.8
0.15
415.8
417.9
100
302.6
72.4
115.2
27.6
—
0
68.5
16.4
68.6
16.4
46.7
11.2
8.7
2.1
0.6
0.1
56
13.4
14.2
3.4
38.6
9.2
0.09
415.8
444.6
100
324.7
73
119.9
27
—
0
65.7
14.8
65.9
14.8
54
12.1
11.6
2.6
0.6
0.1
66.2
14.9
16.8
3.8
46.3
10.4
0.11
415.8
553.9
100
404.6
73
149.3
27
—
0
66.2
12
65.7
11.9
83.5
15.1
11.9
2.1
0.3
0.05
95.7
17.3
23.9
4.3
67.7
12.2
0.16
415.8
562.9
100
411.1
73
151.8
27
—
0
76.1
13.5
74.1
13.2
77.7
13.8
8.5
1.5
0.2
0.04
85.3
15.2
21.3
3.8
60.7
10.8
0.15
415.8
461.2
100
336.9
73
124.3
27
—
0
70.5
15.3
70.1
15.2
54.2
11.8
12
2.6
1
0.2
67.2
14.6
17.5
3.8
46.9
10.2
0.11
415.8
468.4
100
341.9
73
126.5
27
—
0
66
14.1
65.6
14
60.9
13
12.9
2.8
0.5
0.1
74.4
15.9
18.7
4
52.9
11.3
0.13
415.8
576.8
100
420.9
73
155.8
27
—
0
68.8
11.9
68.8
11.9
87
15.1
11.5
2
0.4
0.07
98.9
17.1
24.7
4.3
70.8
12.3
0.17
415.8
600.6
437.5
163.1
—
78.6
74.8
88.3
13.4
1.6
101.7
25.3
73.9
0.18
415.8
459.1
330.9
128.3
—
71.6
70
58.3
10
0.3
68.4
17.6
48.3
0.12
415.8
475.1
345
130.1
—
68.6
67.6
62.5
9.2
0.5
72.3
17.9
51.3
0.12
415.8
567.5
416
151.4
—
69.8
69.9
81.6
7
0.2
88.8
22.1
63.6
0.15
415.8
603.8
451.6
152.2
—
64.7
64.8
87.4
6.3
4.3
97.7
24.4
69.6
0.17
415.8
470.6
337.6
133
—
72
72
61.1
5.7
3.7
70.4
17.6
50.7
0.12
415.8
460.7
328
132.7
—
72.9
72.9
59.8
12.1
0.1
72
16
53.8
0.13
415.8
565.4
404.6
160.8
—
74.3
74.3
86.6
6.4
0.5
93.4
23.1
67.4
0.16
415.8
528.3
371.2
157.1
—
70.3
70.3
86.7
7.3
3.6
97.2
24.3
70.2
0.17
415.8
433.8
303.9
129.9
—
68.6
68.6
61.3
9.4
0.5
71.2
17.5
51.5
0.12
415.8
451.8
319
132.8
—
65.7
65.6
67.1
8.5
3
78.6
19.3
56.9
0.14
415.8
581.8
420
161.8
—
65.7
65.8
96
6.9
0.4
103.3
25.8
74.5
0.18
415.8
587.8
421.4
166.4
—
71.6
71.7
94.7
6.5
5.1
106.3
26.5
76.8
0.18
415.8
464.1
326.7
137.4
—
69.8
69.8
67.6
8.3
1.2
77.1
18.9
56.1
0.14
415.8
451
319.6
131.3
—
66.2
66.2
65.1
6
1
72.2
17.9
51.8
0.12
415.8
559.2
398.5
160.7
—
66.5
66.5
94.2
5.5
2.1
101.7
25.4
73.2
0.18
415.8
587.6
429.1
158.5
—
69.6
69.6
88.9
6.1
6.3
101.3
25.5
73
0.18
415.8
457.6
323.7
133.9
—
73.2
73.2
60.7
4.5
2.5
67.7
17
48.9
0.12
415.8
473.1
344
129.1
—
66.5
66.4
62.7
3.9
1.5
68.1
17
49.1
0.12
415.8
580.3
415.6
164.7
—
66.3
66.3
98.4
2.8
1.7
102.9
25.8
73.5
0.18
415.8
622.3
455.3
167
—
70.2
70.2
96.8
2.3
3.6
102.8
25.5
74.7
0.18
415.8