Shanghai Yaoji Statements
00
Shanghai Yaoji 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
1 225.37
859.04
366.33
58.448
135.46
175.59
190.74
-2.654
-0.036
188.43
32.097
149.99
0.358
419.14
1 157.9
695.6
462.3
55.45
170.57
217.69
244.61
5.791
0.286
251.12
31.936
209.34
0.497
421.03
1 188.14
100
786.41
66.2
401.72
33.8
62.896
5.3
105.26
8.9
158.65
13.4
243.08
20.5
-3.314
-0.3
-0.139
-0.01
239.83
20.2
32.761
2.8
198.32
16.7
0.483
410.17
1 101.27
100
677.58
61.5
423.69
38.5
65.721
6
126.91
11.5
278.54
25.3
145.15
13.2
-17.445
-1.6
-1.052
-0.1
126.62
11.5
20.092
1.8
56.299
5.1
0.135
417.8
915.11
100
559.09
61.1
356.03
38.9
83.688
9.1
165.12
18
237.69
26
118.34
12.9
1.696
0.2
-0.195
-0.02
119.84
13.1
16.785
1.8
101.65
11.1
0.251
404.85
888.49
100
553.87
62.3
334.63
37.7
58.074
6.5
183.1
20.6
238.16
26.8
96.473
10.9
-0.017
-0.002
-2.044
-0.2
94.333
10.6
18.818
2.1
98.807
11.1
0.244
404.13
1 009.97
100
624.38
61.8
385.59
38.2
57.172
5.7
243.91
24.2
286.02
28.3
99.572
9.9
-7.176
-0.7
0.121
0.01
93.014
9.2
19.98
2
91.805
9.1
0.225
408.57
890.52
100
499.06
56
391.46
44
78.035
8.8
214.89
24.1
288.08
32.3
103.39
11.6
13.494
1.5
-2.37
-0.3
114.57
12.9
7.743
0.9
113.26
12.7
0.278
406.78
921.65
100
586.14
63.6
335.51
36.4
52.663
5.7
178.42
19.4
226.68
24.6
108.84
11.8
-10.625
-1.2
-0.275
-0.03
97.937
10.6
6.47
0.7
93.419
10.1
0.231
404.89
1 013.93
100
645.33
63.6
368.6
36.4
46.456
4.6
158.47
15.6
165.52
16.3
203.08
20
-12.393
-1.2
-0.312
-0.03
190.38
18.8
22.162
2.2
168.42
16.6
0.421
399.82
981.1
100
543.8
55.4
437.3
44.6
41.5
4.2
186
19
211.1
21.5
226.2
23.1
0.2
0.02
—
0
226.4
23.1
25.6
2.6
198.6
20.2
0.46
435.1
746.9
100
339.4
45.4
407.5
54.6
53
7.1
211.5
28.3
267.9
35.9
139.6
18.7
83.9
11.2
-3.6
-0.5
223
29.9
111.9
15
108.4
14.5
0.27
406.4
796.3
100
435.3
54.7
361
45.3
32.8
4.1
169
21.2
197.9
24.9
163
20.5
-11.7
-1.5
-0.1
-0.01
227.1
28.5
31.1
3.9
184.5
23.2
0.46
398
484.3
100
175.6
36.3
308.7
63.7
23.3
4.8
117.8
24.3
136.5
28.2
172.2
35.6
-10.1
-2.09
—
0
162.6
33.6
10.2
2.1
137
28.3
0.34
397.3
534.4
100
177.9
33.3
356.5
66.7
28.6
5.4
138.1
25.8
155.3
29.1
201.2
37.6
495.4
92.7
-2
-0.4
694.6
130
20.1
3.8
663.4
124.1
1.66
400
511.2
100
156.5
30.6
354.8
69.4
31.1
6.1
155.9
30.5
198.8
38.9
156
30.5
-23.4
-4.6
1.1
0.2
133.8
26.2
23
4.5
80.3
15.7
0.2
397.2
463.1
100
170.6
36.8
292.5
63.2
32.8
7.1
103.9
22.4
135
29.2
157.6
34
-5.9
-1.3
—
0
151.7
32.8
14.9
3.2
127
27.4
0.32
399.6
428.9
100
162.3
37.8
266.6
62.2
28
6.5
102.6
23.9
127.9
29.8
138.7
32.3
-9.7
-2.3
—
0
127.6
29.8
3.4
0.8
92.9
21.7
0.23
398.7
390.1
100
131
33.6
259.1
66.4
25.1
6.4
102.3
26.2
125.8
32.2
133.3
34.2
-10.4
-2.7
-0.2
-0.05
122.7
31.5
18
4.6
56.2
14.4
0.14
398.1
447.3
100
216.7
48.4
230.6
51.6
20.7
4.6
101.2
22.6
126
28.2
104.7
23.4
-14.9
-3.3
0.1
0.02
100.6
22.5
4
0.9
60.3
13.5
0.15
397.4
221.8
100
110.9
50
110.9
50
23.5
10.6
25
11.3
43.1
19.4
67.7
30.5
-4
-1.8
-0.3
-0.1
63.6
28.7
10.2
4.6
32.4
14.6
0.08
397.2
188
100
94.2
50.1
93.8
49.9
—
0
32.2
17.1
29.5
15.7
64.3
34.2
-2
-1.06
-0.2
-0.1
62.1
33
12.3
6.5
30.2
16.1
0.08
397.2
122.5
100
94.5
77.1
28
22.9
—
0
12.2
10
8.7
7.1
19.3
15.8
-1.6
-1.3
—
0
17.7
14.4
3
2.4
14.3
11.7
0.04
397.2
248.7
191.7
57
—
19.5
11.8
45.2
-0.9
-10.9
34.3
7.2
25.5
0.06
397.2
129
96.4
32.5
—
16
15.4
17.1
2.8
0.6
20.5
4.5
15.6
0.04
397.2
103.8
72.8
31
—
18.7
17.4
13.6
-4
6.8
17.3
4.9
10.4
0.03
397.2
181.2
134.1
47.1
—
11.5
11.7
35.5
-2.7
2.5
35.3
9.9
25.3
0.06
397.2
214.2
163.3
50.9
—
16.9
16.7
34.3
-0.3
5.5
39.6
10.7
27.7
0.07
388.9
163.4
118.4
45
—
12.9
12.3
32.8
-4.4
2
30.3
8.8
21.4
0.06
374.1
147
104.6
42.4
—
14.8
12.1
30.3
-1.8
0.3
28.9
7.8
20.5
0.05
374
188.3
133.3
55
—
10.7
12.3
42.7
-2.9
—
39.8
10.9
27.9
0.07
374
193.9
145.8
48.1
—
33.2
35.3
12.8
-2.6
0.9
11.4
6.6
14.7
0.04
374
179.9
130.7
49.1
—
19.4
21.1
28.1
-2.3
-0.9
24.9
7.7
18
0.05
374
211.6
145
66.6
—
21.3
21.9
44.7
-1.2
2
45.5
13.4
29.2
0.08
374
227
163.8
63.1
—
13.4
14.5
48.7
-1.3
-0.1
47.3
11.5
33.1
0.09
374
207.9
151.8
56.1
—
16.8
16.2
39.9
-2.2
0.7
38.4
10.5
28.5
0.08
374
174.5
125.3
49.2
—
13.1
14.1
35.1
1.1
5.1
41.3
10.6
29.9
0.08
374
157.4
116.1
41.3
—
12.5
12.3
28.9
3.3
2.8
35
9.2
27.2
0.07
374
212.2
154.4
57.8
—
10.5
11.2
46.6
3.9
1
51.5
12.8
36.7
0.1
374
183.3
131.9
51.5
—
16.9
16.8
34.7
4.4
6.3
45.4
11.5
33.9
0.09
374
159.3
115.9
43.4
—
11
11.1
32.2
2
0.6
34.8
8.8
26
0.07
374
147.7
108.3
39.4
—
14.3
13.9
25.5
1.8
0.3
27.6
7
20.5
0.05
374
220.3
164.3
56.1
—
8.4
8.7
47.3
1.9
1.6
50.9
12.6
36.5
0.2
187
179.1
135
44.1
—
14.7
14
30.2
2.2
3.3
35.6
9.5
26.2
0.07
374