Sirio Statements
30
Sirio 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
958.07
664.92
293.15
28.975
153.92
177.6
115.55
-20.904
-0.635
93.986
14.229
83.962
0.465
180.5
842.69
586.85
255.84
24.018
143.69
165.07
90.773
-12.846
-0.15
77.824
16.638
71.786
0.398
180.5
702.16
100
512.46
73
189.7
27
22.478
3.2
133.65
19
154.33
22
35.371
5
-10.406
-1.5
-0.042
-0.006
24.924
3.5
6.165
0.9
29.4
4.2
0.163
180.5
719
100
496.98
69.1
222.02
30.9
19.97
2.8
138.62
19.3
165.79
23.1
56.226
7.8
-1.454
-0.2
-5.773
-0.8
49.128
6.8
13.012
1.8
36.116
5
0.2
180.75
676.87
100
480.09
70.9
196.78
29.1
21.125
3.1
106.48
15.7
123.68
18.3
73.099
10.8
6.956
1
-2.528
-0.4
77.529
11.5
11.276
1.7
66.253
9.8
0.361
183.73
690.15
100
457.39
66.3
232.75
33.7
20.897
3
112.61
16.3
133.86
19.4
98.895
14.3
13.457
1.9
-5.295
-0.8
107.06
15.5
11.779
1.7
95.277
13.8
0.502
189.61
421.25
100
305.94
72.6
115.31
27.4
18.724
4.4
80.866
19.2
93.2
22.1
22.105
5.2
-4.372
-1.04
0.058
0.01
17.804
4.2
3.166
0.8
14.639
3.5
0.08
182.98
620.99
100
436.67
70.3
184.31
29.7
23.946
3.9
115.95
18.7
141.53
22.8
42.783
6.9
9.004
1.4
-1.506
-0.2
51.252
8.3
19.802
3.2
31.451
5.1
0.144
218.53
582.93
100
404.41
69.4
178.52
30.6
18.852
3.2
94.577
16.2
108.73
18.7
69.793
12
-5.407
-0.9
-5.743
-1
57.824
9.9
3.219
0.6
54.605
9.4
0.301
181.58
657.47
100
436.43
66.4
221.05
33.6
22.851
3.5
93.443
14.2
115.34
17.5
105.71
16.1
-3.748
-0.6
0
0.00004
101.98
15.5
13.557
2.1
88.419
13.4
0.491
180
507.6
100
330.6
65.1
176.9
34.9
17.5
3.4
90.5
17.8
103.3
20.4
73.6
14.5
-2.1
-0.4
-1.7
-0.3
69.8
13.8
12.5
2.5
57.4
11.3
0.32
180
613.5
100
429.1
69.9
184.4
30.1
14.7
2.4
80.9
13.2
100.1
16.3
84.2
13.7
7.4
1.2
-0.8
-0.1
90.8
14.8
19.5
3.2
71.3
11.6
0.4
180
537.6
100
367.8
68.4
169.7
31.6
18.6
3.5
81.7
15.2
94.8
17.6
74.9
13.9
-4.3
-0.8
0.3
0.06
71
13.2
9.2
1.7
61.8
11.5
0.34
180
557.3
100
371.6
66.7
185.8
33.3
20.4
3.7
92.3
16.6
100.9
18.1
84.9
15.2
12.4
2.2
-5.4
-1
91.8
16.5
17.6
3.2
74.2
13.3
0.41
180
358.5
100
237.3
66.2
121.1
33.8
11
3.1
65
18.1
66.6
18.6
54.6
15.2
1.5
0.4
2.3
0.6
58.3
16.3
8.3
2.3
50
13.9
0.28
180
412.1
100
282
68.4
130.2
31.6
18.1
4.4
92.8
22.5
105.4
25.6
24.8
6
0.5
0.1
1.1
0.3
26.3
6.4
3.2
0.8
23.2
5.6
0.13
180.9
382.4
100
259.6
67.9
122.8
32.1
16.4
4.3
67.9
17.8
86.9
22.7
35.9
9.4
-0.5
-0.1
—
0
35.5
9.3
4.6
1.2
30.9
8.1
0.23
136.2
401.2
100
267.3
66.6
133.9
33.4
16.7
4.2
64.7
16.1
82.1
20.5
51.9
12.9
-0.6
-0.1
3.9
1
55.2
13.8
3.3
0.8
51.9
12.9
0.38
135
383.8
100
262.7
68.4
121.1
31.6
14.6
3.8
58.6
15.3
74.6
19.4
46.5
12.1
-6.8
-1.8
0.2
0.05
39.9
10.4
3.3
0.9
36.6
9.5
0.27
135
457.2
100
292.3
63.9
165
36.1
18.5
4
62.4
13.6
83.3
18.2
81.6
17.8
-6.7
-1.5
-0.4
-0.09
74.5
16.3
7.4
1.6
67.1
14.7
0.5
135.2
399.7
100
268.7
67.2
131
32.8
17.2
4.3
59.4
14.9
72.2
18.1
58.8
14.7
1.3
0.3
0.4
0.1
60.5
15.1
6
1.5
54.6
13.7
0.4
134.9