Sino Prima Statements
30
Sino Prima 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
315.39
100
287.71
91.2
27.678
8.8
3.026
1
25.879
8.2
27.79
8.8
-0.112
-0.04
-12.479
-4
0.116
0.04
-11.88
-3.8
0.429
0.1
-10.638
-3.4
-0.039
273.05
338.15
100
304.61
90.1
33.543
9.9
1.154
0.3
23.089
6.8
16.733
4.9
16.811
5
-1.762
-0.5
-3.642
-1.08
11.406
3.4
3.953
1.2
8.832
2.6
0.033
268.54
370.36
100
300.15
81
70.217
19
1.198
0.3
33.434
9
29.912
8.1
40.305
10.9
-19.55
-5.3
3.598
1
24.353
6.6
7.31
2
10.177
2.7
0.038
268.54
541.2
100
569.04
105.1
-27.84
-5.1
1.083
0.2
28.288
5.2
23.165
4.3
-51.005
-9.4
-39.53
-7.3
-2.945
-0.5
-93.527
-17.3
-9.742
-1.8
-57.182
-10.6
-0.213
268.55
440.1
100
314.95
71.6
125.15
28.4
3.947
0.9
35.915
8.2
37.533
8.5
87.615
19.9
-11.222
-2.5
-2.177
-0.5
74.088
16.8
15.865
3.6
34.722
7.9
0.129
268.53
566.14
100
445.31
78.7
120.83
21.3
5.057
0.9
39.304
6.9
43.957
7.8
76.87
13.6
-16.747
-3
—
0
60.123
10.6
23.104
4.1
20.835
3.7
0.077
269.39
497.66
100
349.14
70.2
148.51
29.8
1.25
0.3
30.683
6.2
31.804
6.4
116.71
23.5
-31.655
-6.4
0.286
0.06
85.34
17.1
18.622
3.7
42.639
8.6
0.159
268.53
547.13
100
507.14
92.7
39.991
7.3
1.719
0.3
37.341
6.8
5.592
1
34.399
6.3
-31.677
-5.8
0.072
0.01
2.809
0.5
7.402
1.4
-7.724
-1.4
-0.029
268.53
384.32
100
267.58
69.6
116.74
30.4
1.885
0.5
32.81
8.5
34.65
9
82.09
21.4
-27.876
-7.3
0.185
0.05
54.398
14.2
16.122
4.2
17.901
4.7
0.067
268.53
419.09
100
322.8
77
96.291
23
2.476
0.6
30.402
7.3
32.497
7.8
63.793
15.2
-34.169
-8.2
0.24
0.06
29.697
7.1
9.103
2.2
4.505
1.1
0.017
268.53
473
100
308.9
65.3
164.1
34.7
2.5
0.5
30.9
6.5
33.3
7
130.8
27.7
-24.8
-5.2
-0.1
-0.02
105.9
22.4
21.6
4.6
49.7
10.5
0.19
268.5
483.7
100
351.7
72.7
131.9
27.3
9.2
1.9
15.8
3.3
34.3
7.1
97.6
20.2
-8.9
-1.8
-12.3
-2.5
76.2
15.8
18
3.7
24.8
5.1
0.1
252.8
347.7
100
224.5
64.6
123.2
35.4
0.3
0.09
43.9
12.6
44.1
12.7
79.1
22.7
-14.3
-4.1
0.1
0.03
64.9
18.7
14.9
4.3
11.7
3.4
0.05
221.8
368.7
100
261.3
70.9
107.4
29.1
3.2
0.9
32.7
8.9
34.4
9.3
73
19.8
-16.9
-4.6
—
0
56.2
15.2
6.4
1.7
16.1
4.4
0.07
221.8
325.5
100
185.5
57
140
43
1.8
0.6
41.3
12.7
-35.4
-10.9
175.4
53.9
-19.5
-6
—
0
155.9
47.9
25.6
7.9
55.1
16.9
0.25
221.8
448.9
100
309.6
69
139.3
31
10.6
2.4
38
8.5
61.2
13.6
78.2
17.4
-2.6
-0.6
-1.2
-0.3
74.3
16.6
16.5
3.7
13.6
3
0.07
183.8
320.8
100
162.4
50.6
158.4
49.4
1.7
0.5
46.2
14.4
47.2
14.7
111.2
34.7
-23.3
-7.3
-8
-2.5
79.8
24.9
11.6
3.6
12.7
4
0.07
183.5
354.5
100
179.3
50.6
175.2
49.4
2.5
0.7
53.4
15.1
55.3
15.6
120
33.9
-7.3
-2.06
-26
-7.3
86.7
24.5
20.1
5.7
8.7
2.5
0.05
183.5
406.4
100
199.2
49
207.2
51
0.6
0.1
43.7
10.8
44.2
10.9
163
40.1
-14.9
-3.7
—
0
148.1
36.4
27.9
6.9
38.7
9.5
0.21
183.5
155.4
100
124.9
80.4
30.5
19.6
15
9.7
9.8
6.3
32.4
20.8
-1.9
-1.2
12.8
8.2
0.1
0.06
12.3
7.9
-1.1
-0.7
1.8
1.2
0.02
110.7
42.6
100
34.3
80.5
8.3
19.5
—
0
20.5
48.1
19.6
46
-11.3
-26.5
17.3
40.6
—
0
6
14.1
—
0
-2.9
-6.8
-0.03
110.7
52.1
100
43.2
82.9
8.9
17.1
—
0
18.7
35.9
17.7
34
-8.8
-16.9
17.8
34.2
0.1
0.2
9.4
18
0.6
1.2
0.9
1.7
0.01
110.7
88.5
100
67.6
76.4
20.9
23.6
—
0
21.6
24.4
20.2
22.8
0.7
0.8
4.9
5.5
1.2
1.4
13.8
15.6
2.4
2.7
5.8
6.6
0.05
110.7
142.2
110.9
31.3
—
16.9
18.9
12.4
-2.7
-7.6
2.1
1.9
-0.2
—
110.7
50.6
39.7
10.9
—
17.2
17.4
-6.5
-1.5
2.5
-5.5
-0.3
-5
-0.04
110.7
73.3
57.7
15.6
—
18.4
14
1.7
-2.6
5.8
4.8
1.1
3.9
0.04
110.7
118.8
87.8
30.9
—
18.7
18
12.9
-2
0.5
11.4
3.5
7.1
0.06
110.7
118.2
90.2
27.9
—
23.5
29.6
-1.6
5.2
0.3
4.1
2.1
2.1
0.02
110.7
40.7
30.3
10.5
—
14.8
13.9
-3.4
1
2.9
0.5
0.7
—
—
110.7
51.6
40.1
11.5
—
15.9
13
-1.5
4.5
0.2
3.2
1.5
1.8
0.02
110.7
110.1
80.3
29.8
—
17.3
17.4
12.4
-2
3.1
13.6
2.9
10.9
0.1
110.7
137.1
104.4
32.7
—
21.5
26.9
5.8
3.1
3.3
12.2
1.3
11.2
0.1
110.7
55.6
42.2
13.4
—
18
19.1
-5.6
2.1
—
-3.6
0.2
-3.7
-0.04
96.1
75.7
59
16.7
—
15.1
11.4
5.3
-1.4
0.6
4.4
1.7
3
0.04
84.2
116.5
82.8
33.7
—
17.3
18.1
15.6
-0.1
—
15.5
3.1
12.8
0.15
82.8
136
94.4
41.6
—
16.9
19.6
22
-2.4
3.6
23.1
3.6
20.5
0.25
82.8
53.4
41.2
12.1
—
15.2
15
-2.8
-1.2
0.7
-3.3
—
-3.6
-0.04
82.8
92.5
69.8
22.7
—
18
18.3
4.4
-1.1
-0.3
3
1.1
2.2
0.03
82.8
106.1
74.8
31.3
—
14.9
14.9
16.3
0.4
0.7
17.4
3.8
14.1
0.17
82.8