Hainan Shennong Statements
30
Hainan Shennong 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
62.392
100
23.876
38.3
38.516
61.7
0.931
1.5
22.081
35.4
22.311
35.8
16.205
26
0.091
0.1
-0.213
-0.3
16.083
25.8
—
0
4.177
6.7
0.004
1 024
14.662
100
9.907
67.6
4.755
32.4
2.265
15.4
18.691
127.5
20.053
136.8
-15.299
-104.3
-0.238
-1.6
0.002
0.02
-15.534
-105.9
—
0
-12.466
-85.02
-0.012
1 024
39.227
100
29.064
74.1
10.163
25.9
2.426
6.2
14.096
35.9
14.973
38.2
-4.81
-12.3
2.017
5.1
0.093
0.2
-2.7
-6.9
—
0
-3.349
-8.5
-0.003
1 024
96.72
100
74.638
77.2
22.082
22.8
7.215
7.5
24.222
25
60.837
62.9
-38.754
-40.07
0.163
0.2
-0.853
-0.9
-39.537
-40.9
—
0
-41.463
-42.9
-0.04
1 024
29.344
100
8.02
27.3
21.324
72.7
1.212
4.1
16.432
56
17.377
59.2
3.947
13.5
-3.141
-10.7
-0.235
-0.8
0.572
1.9
—
0
-3.838
-13.08
-0.004
1 024
17.261
100
15.334
88.8
1.927
11.2
2.413
14
19.539
113.2
20.866
120.9
-18.939
-109.7
2.654
15.4
-1.099
-6.4
-17.292
-100.2
1.565
9.1
-15.246
-88.3
-0.015
1 029.23
47.238
100
33.708
71.4
13.529
28.6
2.722
5.8
17.593
37.2
19.697
41.7
-6.168
-13.06
0.995
2.1
—
0
-5.189
-11
—
0
-4.054
-8.6
-0.004
1 024
40.598
100
29.123
71.7
11.475
28.3
2.312
5.7
32.786
80.8
38.618
95.1
-27.142
-66.9
1.827
4.5
-13.224
-32.6
-38.627
-95.1
2.494
6.1
-38.296
-94.3
-0.037
1 024
33.373
100
17.196
51.5
16.177
48.5
3.836
11.5
14.47
43.4
17.327
51.9
-1.15
-3.4
0.837
2.5
-0.051
-0.2
1.026
3.1
—
0
-4.664
-14
-0.005
1 024
37.035
100
30.154
81.4
6.881
18.6
3.573
9.6
20.887
56.4
22.963
62
-16.082
-43.4
1.012
2.7
0.046
0.1
-15.024
-40.6
—
0
-13.461
-36.3
-0.013
1 024
36.8
100
29.5
80.2
7.3
19.8
3.7
10.1
16.3
44.3
18.8
51.1
-11.5
-31.3
4.1
11.1
6.2
16.8
-1.2
-3.3
—
0
-0.4
-1.09
—
1 024
55.7
100
40.2
72.2
15.6
28
—
0
43.9
78.8
41.5
74.5
-25.9
-46.5
22.3
40
-6
-10.8
-154.8
-277.9
—
0
-153.3
-275.2
-0.15
1 024
23.4
100
22.6
96.6
0.8
3.4
4.8
20.5
7.9
33.8
11.2
47.9
-10.4
-44.4
-0.6
-2.6
-1.7
-7.3
-12.8
-54.7
0.1
0.4
-14.1
-60.3
-0.01
1 024
29
100
15.6
53.8
13.4
46.2
-0.6
-2.07
-30.7
-105.9
-32.9
-113.4
46.2
159.3
4.4
15.2
-0.7
-2.4
49.9
172.1
—
0
53.4
184.1
0.05
1 035.3
21.3
100
15.7
73.7
5.6
26.3
1.1
5.2
11
51.6
11.5
54
-5.9
-27.7
-2.6
-12.2
—
0
-4.4
-20.7
—
0
-4.1
-19.2
—
1 024
1.1
100
29.9
2718.2
-28.8
-2618.2
—
0
116.6
10600
213.6
19418.2
-242.4
-22036.4
0.5
45.5
-2.3
-209.09
-244.2
-22200
1
90.9
-241.9
-21990.9
-0.24
1 024
4.5
100
31.2
693.3
-26.6
-591.1
2.4
53.3
23.8
528.9
29.1
646.7
-55.7
-1237.8
0.8
17.8
-1.6
-35.6
-56.5
-1255.6
—
0
-51
-1133.3
-0.05
1 024
77.6
100
59.3
76.4
18.3
23.6
5.8
7.5
37.1
47.8
42
54.1
-23.7
-30.5
—
0
-0.6
-0.8
-24.2
-31.2
—
0
-24.5
-31.6
-0.02
1 024
29.2
100
18.4
63
10.8
37
3.2
11
20.2
69.2
22.6
77.4
-11.8
-40.4
-0.4
-1.4
—
0
-12.1
-41.4
—
0
-11.9
-40.8
-0.01
1 024
31.9
100
45.7
143.3
-13.8
-43.3
1.4
4.4
24.7
77.4
33.3
104.4
-47.2
-148
37.3
116.9
-0.3
-0.9
-10
-31.3
2
6.3
-13.6
-42.6
-0.01
1 024
25.6
100
26.4
103.1
-0.8
-3.1
1.5
5.9
20.8
81.3
20.6
80.5
-21.4
-83.6
57.2
223.4
0.6
2.3
36.1
141
—
0
36.9
144.1
0.04
1 024
48
100
41.5
86.5
6.5
13.5
—
0
29.7
61.9
28
58.3
-21.4
-44.6
-0.5
-1.04
0.4
0.8
-21
-43.8
0.2
0.4
-15.8
-32.9
-0.02
1 024
66.4
100
48.1
72.4
18.2
27.4
—
0
32
48.2
28
42.2
-9.8
-14.8
-1.9
-2.9
—
0
14.7
22.1
0.7
1.1
12.9
19.4
0.01
1 024
173.9
138.1
35.8
—
37.5
34
1.9
0.2
-1.5
0.6
1.1
-3.8
—
1 035.3
43.5
24.6
18.9
1.7
32.1
33.7
-14.8
0.7
1.3
-12.9
2.7
-19.4
-0.02
1 024
-1 136.5
-1 182.4
45.9
—
32.2
28.8
17.2
-5.3
-3
8.9
3.5
1.6
—
1 035.3
1 370.5
1 314.2
56.2
—
40.3
40.4
15.9
-3.5
3
15.4
3.4
5.2
0.01
1 024
738.6
648.7
89.9
—
34.7
35.2
54.7
0.5
2.8
58.2
5.7
41.8
0.04
1 024
140.8
132.4
8.4
—
38.5
38.2
-29.8
-4.2
2.9
-31.1
1.3
-29.9
-0.03
1 024
178.7
135
43.7
—
33
36.4
7.3
4.6
2.5
14.4
4.3
9.1
0.01
1 035.3
101.3
79.9
21.4
—
32
32.1
-10.7
5.6
3.4
-1.7
—
-3.9
—
1 024
83.5
75.1
8.4
—
35.7
36.4
-28
1.1
31.2
4.4
0.1
3
—
1 024
44.1
23.7
20.5
—
26.6
26.4
-5.9
2.1
2.6
-1.2
—
3.9
—
1 024
101.4
68.1
33.3
—
26.3
27.7
5.6
2.3
1.1
9
0.2
11.2
0.01
1 459.4
103.7
85
18.7
—
31.6
31.6
-13
0.2
1.4
-11.4
0.1
-10.6
-0.02
640
141.7
133.7
8
—
37.3
78.8
-70.8
1.3
1.4
-68.1
0.2
-56.1
-0.09
640
13.2
19.1
-6
—
37.7
37.5
-43.5
-0.7
-4.8
-49
0.1
-39.7
-0.04
1 024
63
54
9
—
32.2
32.1
-23.1
4.5
1
-17.6
0.1
-11.1
-0.01
1 024
137.8
89.5
48.4
—
30.9
30.8
17.5
0.5
1.5
19.5
0.4
18.4
0.02
1 024
152.2
110.8
41.4
—
32.4
33.6
7.8
0.7
3.4
12
1.9
4.2
—
1 024
47.2
31.8
15.4
—
31
30.9
-15.5
2.8
0.6
-12.1
0.1
-9
-0.01
1 024
82
67.8
14.2
—
23.6
23.5
-9.3
11.3
0.3
2.3
0.8
9.1
0.01
1 024
172.9
112.6
60.4
—
26.5
26.6
33.8
1.3
1.2
36.3
0.5
34.1
0.03
1 024
137.2
84.3
52.9
—
32.3
34.1
18.8
4.5
2.3
25.6
3.3
13
0.01
1 024