Shanghai Hi-Road Statements
30
Shanghai Hi-Road 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
240.2
100
159.46
66.4
80.744
33.6
7.412
3.1
49.199
20.5
56.343
23.5
24.401
10.2
3.152
1.3
-0.153
-0.06
27.401
11.4
3.89
1.6
23.511
9.8
0.261
90
220.82
100
153.77
69.6
67.051
30.4
8.368
3.8
50.159
22.7
57.914
26.2
9.137
4.1
7.952
3.6
-0.016
-0.007
17.449
7.9
2.633
1.2
14.817
6.7
0.165
90
228.5
100
155.34
68
73.159
32
8.011
3.5
48.659
21.3
55.288
24.2
17.871
7.8
11.035
4.8
0.105
0.05
29.011
12.7
2.464
1.1
26.547
11.6
0.292
90.87
203.89
100
138.47
67.9
65.422
32.1
8.489
4.2
41.007
20.1
49.035
24.1
16.386
8
7.163
3.5
0.16
0.08
23.709
11.6
3.971
1.9
19.738
9.7
0.221
89.13
214.96
100
138.56
64.5
76.395
35.5
6.358
3
42.518
19.8
48.43
22.5
27.964
13
9.219
4.3
-0.049
-0.02
37.134
17.3
4.924
2.3
32.209
15
0.358
90
201.57
100
126.18
62.6
75.397
37.4
8.692
4.3
52.111
25.9
59.858
29.7
15.538
7.7
7.124
3.5
0.198
0.1
22.613
11.2
3.711
1.8
18.902
9.4
0.21
90.186
195.45
100
111.83
57.2
83.615
42.8
7.908
4
45.269
23.2
47.507
24.3
36.107
18.5
10.255
5.2
-0.571
-0.3
45.792
23.4
3.996
2
41.796
21.4
0.465
89.81
192.98
100
111.99
58
80.996
42
6.358
3.3
41.822
21.7
47.928
24.8
33.068
17.1
7.883
4.1
0.638
0.3
41.589
21.6
6.266
3.2
35.323
18.3
0.392
90
156.9
100
73.9
47.1
83.1
53
9.3
5.9
55.9
35.6
64.6
41.2
18.4
11.7
1.6
1
-0.2
-0.1
19.9
12.7
3.4
2.2
16.4
10.5
0.18
90
195.5
100
90.3
46.2
105.2
53.8
5.1
2.6
53.9
27.6
60.4
30.9
44.8
22.9
-0.6
-0.3
-0.3
-0.2
43.9
22.5
5.4
2.8
38.5
19.7
0.51
75
148.2
100
72.2
48.7
76
51.3
5
3.4
47
31.7
50
33.7
26.1
17.6
-0.4
-0.3
0.1
0.07
25.7
17.3
5.1
3.4
20.6
13.9
0.3
67.5
118.88
100
55.721
46.9
63.158
53.1
4.338
3.6
35.307
29.7
37.109
31.2
26.049
21.9
0.791
0.7
-0.083
-0.07
26.756
22.5
2.89
2.4
23.866
20.1
0.354
67.513
109.05
100
52.243
47.9
56.806
52.1
7.541
6.9
44.754
41
51.905
47.6
4.9
4.5
0.364
0.3
-0.585
-0.5
4.679
4.3
0.806
0.7
3.874
3.6
0.057
67.486
188.2
100
89
47.3
99.2
52.7
4.7
2.5
55.4
29.4
58
30.8
41.1
21.8
0.6
0.3
0.1
0.05
41.8
22.2
5.6
3
36.3
19.3
0.54
67.5