Shenzhen Cereals Statements
00
Shenzhen Cereals 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
1 647.41
100
1 373.43
83.4
273.98
16.6
5.175
0.3
124.47
7.6
152.11
9.2
121.87
7.4
-9.288
-0.6
0.578
0.04
113.15
6.9
6.759
0.4
106.07
6.4
0.092
1 152.54
1 493.05
100
1 270.44
85.1
222.61
14.9
5.166
0.3
93.072
6.2
110.71
7.4
111.9
7.5
-10.038
-0.7
-0.03
-0.002
102.42
6.9
40.12
2.7
62.705
4.2
0.054
1 152.54
1 338.94
100
1 095.83
81.8
243.12
18.2
4.267
0.3
91.996
6.9
124.64
9.3
118.48
8.8
-8.193
-0.6
0.174
0.01
111.46
8.3
6.098
0.5
105.44
7.9
0.091
1 152.54
1 947.7
100
1 611.33
82.7
336.37
17.3
4.266
0.2
143.21
7.4
185.62
9.5
150.76
7.7
-10.654
-0.5
5.762
0.3
145.87
7.5
46.268
2.4
102.21
5.2
0.089
1 152.54
2 026.97
100
1 794.59
88.5
232.39
11.5
4.146
0.2
109.75
5.4
134.95
6.7
97.434
4.8
-13.705
-0.7
0.181
0.009
83.88
4.1
3.385
0.2
80.862
4
0.07
1 152.54
2 153.62
100
1 920.69
89.2
232.93
10.8
5.026
0.2
90.453
4.2
123.42
5.7
109.51
5.1
-10.914
-0.5
0.504
0.02
99.102
4.6
-2.079
-0.1
100.09
4.6
0.087
1 152.54
2 184.43
100
1 864.19
85.3
320.24
14.7
5.111
0.2
114.26
5.2
164.91
7.5
155.33
7.1
-13.836
-0.6
0.562
0.03
142.06
6.5
5.038
0.2
137.44
6.3
0.119
1 152.54
2 585.21
100
2 176.84
84.2
408.37
15.8
5.004
0.2
200
7.7
228.95
8.9
179.41
6.9
-16.087
-0.6
5.241
0.2
198.13
7.7
60.657
2.3
131.77
5.1
0.114
1 151.89
2 292.17
100
2 041.79
89.1
250.38
10.9
4.76
0.2
132.81
5.8
175.81
7.7
74.575
3.3
-22.279
-1
6.669
0.3
58.83
2.6
5.753
0.3
53.102
2.3
0.046
1 153.46
2 732.71
100
2 441.24
89.3
291.47
10.7
5.173
0.2
116.13
4.2
168.27
6.2
123.21
4.5
-7.449
-0.3
-0.22
-0.008
115.54
4.2
9.878
0.4
107.78
3.9
0.094
1 152.26
2 529
100
2 216
87.6
313
12.4
6
0.2
100
4
165
6.5
148
5.9
-6
-0.2
1
0.04
144
5.7
4
0.2
136
5.4
0.12
1 153
3 947
100
3 593
91
354
9
5
0.1
156
4
216
5.5
138
3.5
-3
-0.08
6
0.2
141
3.6
49
1.2
95
2.4
0.08
1 153
3 197
100
2 921
91.4
277
8.7
5
0.2
120
3.8
175
5.5
101
3.2
1
0.03
—
0
102
3.2
2
0.06
100
3.1
0.09
1 153
3 046
100
2 776
91.1
270
8.9
4
0.1
104
3.4
145
4.8
126
4.1
1
0.03
1
0.03
127
4.2
1
0.03
128
4.2
0.11
1 153
1 694
100
1 447
85.4
247
14.6
4
0.2
106
6.3
158
9.3
89
5.3
3
0.2
-5
-0.3
87
5.1
1
0.06
83
4.9
0.07
1 153
3 579
100
3 270
91.4
309
8.6
7
0.2
206
5.8
256
7.2
54
1.5
10
0.3
-1
-0.03
62
1.7
24
0.7
34
0.9
0.03
1 153
2 699
100
2 431
90.1
268
9.9
2
0.07
93
3.4
135
5
133
4.9
2
0.07
—
0
135
5
5
0.2
126
4.7
0.11
1 153
2 212
100
1 958
88.5
254
11.5
2
0.09
115
5.2
149
6.7
104
4.7
—
0
-2
-0.09
103
4.7
11
0.5
82
3.7
0.07
1 152
2 571
100
2 311
89.9
260
10.1
2
0.08
94
3.7
127
4.9
133
5.2
-2
-0.08
-2
-0.08
129
5
5
0.2
121
4.7
0.11
1 153
3 490
100
3 200
91.7
290
8.3
6
0.2
181
5.2
255
7.3
34
1
-5
-0.1
-4
-0.1
28
0.8
7
0.2
18
0.5
0.02
1 152
2 835
100
2 539
89.6
296
10.4
2
0.07
104
3.7
198
7
98
3.5
-7
-0.2
1
0.04
92
3.2
-1
-0.04
88
3.1
0.08
1 153
2 007
100
1 819
90.6
188
9.4
2
0.1
110
5.5
107
5.3
81
4
2
0.1
—
0
83
4.1
4
0.2
78
3.9
0.07
1 153
2 428
100
2 152
88.6
276
11.4
1
0.04
107
4.4
141
5.8
135
5.6
1
0.04
1
0.04
136
5.6
8
0.3
125
5.1
0.11
1 153
10 563
9 682
880
10
385
497
384
3
5
393
11
386
0.33
1 153
93
73
20
—
29
28
-9
—
-2
-10
—
-9
-0.02
497
78
60
19
—
30
29
-10
1
—
-9
—
-8
-0.02
502
60
47
13
—
25
25
-12
1
—
-11
—
-10
-0.02
497
47
25
22
—
45
50
-28
165
5
149
24
124
0.25
497
77
63
14
—
31
31
-17
—
2
-15
—
-12
-0.03
497
77
60
17
—
29
29
-12
-1
1
-12
-1
-9
-0.02
497
73
58
15
—
26
26
-12
-1
4
-8
—
-6
-0.01
497
89
73
16
—
45
51
-35
2
2
-31
-1
-27
-0.05
497
86
70
16
—
31
31
-15
-2
—
-16
-1
-14
-0.03
497
104
64
40
—
29
29
11
3
4
18
5
15
0.03
497
60
51
9
—
22
22
-13
1
2
-11
—
-10
-0.02
497
179
95
84
—
32
31
52
-1
2
53
4
47
0.1
497
71
59
12
—
27
26
-14
1
2
-11
—
-10
-0.02
497
56
47
9
—
29
28
-19
—
1
-18
—
-17
-0.03
497
62
50
12
—
23
23
-11
4
1
-6
1
-6
-0.01
497
88
70
18
—
29
30
-12
1
14
3
14
-11
-0.02
497
120
103
17
—
24
24
-7
67
—
60
—
60
0.12
497
123
107
16
—
25
25
-9
—
4
-5
2
-7
-0.01
497
106
89
17
—
17
17
—
1
2
3
1
1
—
497
126
110
16
—
28
29
-13
1
1
-10
1
-11
-0.02
497