Shenwan Hongyuan Statements
00
Shenwan Hongyuan 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
5 195.13
100
—
0
—
0
—
0
2 220.79
42.7
3 720.64
71.6
1 474.49
28.4
—
0
-16.111
-0.3
1 382.89
26.6
176.89
3.4
740.46
14.3
0.03
25 039.94
5 209.15
100
—
0
—
0
—
0
3 387.56
65
4 520.18
86.8
688.97
13.2
—
0
-12.576
-0.2
499.36
9.6
38.01
0.7
258.94
5
0.01
25 039.94
4 043.23
100
—
0
—
0
—
0
2 132.09
52.7
3 282.93
81.2
760.3
18.8
—
0
-11.953
-0.3
618.69
15.3
-125.12
-3.09
599.66
14.8
0.024
25 039.94
6 474.25
100
—
0
—
0
—
0
2 884.19
44.5
4 026.5
62.2
2 447.75
37.8
—
0
-32.796
-0.5
2 380.37
36.8
310.14
4.8
1 736.74
26.8
0.069
25 039.94
5 765.08
100
—
0
—
0
—
0
2 284.84
39.6
3 173.37
55
2 591.7
45
—
0
-7.169
-0.1
2 593.66
45
393.85
6.8
2 010.99
34.9
0.08
25 039.94
2 547.13
100
—
0
—
0
—
0
3 609.1
141.7
4 183.33
164.2
-1 636.2
-64.2
—
0
-17.563
-0.7
-1 986.27
-78
-585.43
-23
-1 489.97
-58.5
-0.059
25 039.94
5 237.08
100
—
0
—
0
—
0
2 280.17
43.5
3 879.5
74.1
1 357.58
25.9
—
0
-9.536
-0.2
947.31
18.1
39.507
0.8
917.24
17.5
0.037
25 039.94
7 988.14
100
—
0
—
0
—
0
2 584.21
32.4
4 582.46
57.4
3 405.69
42.6
—
0
-41.223
-0.5
2 949.51
36.9
443.91
5.6
2 290.8
28.7
0.091
25 039.94
4 829.93
100
—
0
—
0
—
0
1 811.79
37.5
3 414.8
70.7
1 415.13
29.3
—
0
-7.128
-0.1
1 139.41
23.6
12.432
0.3
1 071
22.2
0.043
25 039.94
9 420.47
100
—
0
—
0
—
0
4 064.89
43.1
6 973.6
74
2 446.86
26
—
0
-4.932
-0.05
2 319.66
24.6
254.83
2.7
1 988.89
21.1
0.076
26 065
8 811.67
100
—
0
—
0
—
0
2 177.7
24.7
5 209.64
59.1
3 602.03
40.9
—
0
-12.031
-0.1
3 412.32
38.7
508.97
5.8
2 902.29
32.9
0.121
24 014.89
7 428.45
100
—
0
—
0
—
0
2 421.14
32.6
4 868.26
65.5
2 560.19
34.5
—
0
-32.233
-0.4
2 398.68
32.3
284.46
3.8
2 075.98
27.9
0.083
25 039.94
8 608
100
—
0
—
0
—
0
2 344
27.2
5 700
66.2
2 908
33.8
—
0
-3
-0.03
2 948
34.2
496
5.8
2 431
28.2
0.1
25 040
7 923
100
—
0
—
0
—
0
3 414
43.1
6 576
83
1 347
17
—
0
-2
-0.03
1 352
17.1
79
1
1 237
15.6
0.05
25 040
8 077
100
—
0
—
0
—
0
2 409
29.8
5 052
62.5
3 025
37.5
—
0
1
0.01
3 041
37.7
518
6.4
2 494
30.9
0.1
25 040
5 502
100
—
0
—
0
—
0
2 213
40.2
3 164
57.5
2 338
42.5
—
0
-34
-0.6
2 491
45.3
409
7.4
2 047
37.2
0.08
25 040
7 673
100
—
0
—
0
—
0
1 885
24.6
5 229
68.1
2 444
31.9
—
0
-3
-0.04
2 465
32.1
466
6.1
1 987
25.9
0.08
25 040
8 028
100
—
0
—
0
—
0
3 015
37.6
7 076
88.1
952
11.9
—
0
-7
-0.09
1 090
13.6
88
1.1
979
12.2
0.03
28 810
5 924
100
—
0
—
0
—
0
1 782
30.1
4 097
69.2
1 827
30.8
—
0
-5
-0.08
1 835
31
266
4.5
1 555
26.2
0.06
25 919
5 019
100
—
0
—
0
—
0
1 917
38.2
3 426
68.3
1 593
31.7
—
0
-16
-0.3
1 586
31.6
232
4.6
1 339
26.7
0.06
23 200
5 436
100
—
0
—
0
—
0
2 063
38
3 043
56
2 393
44
—
0
4
0.07
2 417
44.5
538
9.9
1 862
34.3
0.08
22 536
5 896
100
—
0
—
0
—
0
2 483
42.1
4 857
82.4
1 039
17.6
—
0
-1
-0.02
1 053
17.9
180
3.1
849
14.4
0.04
22 536
3 206
100
—
0
—
0
—
0
1 767
55.1
1 772
55.3
1 434
44.7
—
0
-2
-0.06
1 517
47.3
257
8
1 246
38.9
0.06
22 536
3 179
100
—
0
—
0
—
0
1 914
60.2
1 861
58.5
1 318
41.5
—
0
-7
-0.2
1 327
41.7
230
7.2
1 073
33.8
0.05
21 709
2 859
100
—
0
—
0
—
0
1 532
53.6
1 588
55.5
1 271
44.5
—
0
-3
-0.1
1 290
45.1
272
9.5
993
34.7
0.04
22 536
3 617
—
—
—
2 072
2 435
1 182
—
-7
1 284
221
1 016
0.05
20 057
3 568
—
—
—
1 677
1 668
1 899
—
-1
1 904
346
1 534
0.08
20 057
3 198
—
—
—
1 708
1 816
1 382
—
—
1 420
311
1 078
0.05
20 057
2 826
—
—
—
1 491
1 506
1 320
—
-1
1 319
324
972
0.05
20 057
4 556
—
—
—
2 271
2 728
1 828
—
103
1 924
334
1 560
0.08
20 057
4 073
—
—
—
2 169
2 171
1 903
—
-2
1 901
133
1 745
0.09
20 057
3 150
—
—
—
1 977
1 978
1 172
—
46
1 219
116
1 057
0.05
20 057
2 940
—
—
—
1 605
1 607
1 333
—
8
1 341
274
1 047
0.05
20 057
8 798
—
—
—
2 912
3 052
5 746
—
19
5 764
1 971
3 759
0.19
20 057
4 611
—
—
—
2 927
2 945
1 666
—
27
1 693
573
1 039
0.05
20 057
10 985
—
—
—
4 652
4 619
6 367
—
12
6 379
1 480
4 790
0.24
20 277
6 068
—
—
—
2 291
2 350
3 718
—
-7
3 710
1 664
1 996
0.1
20 057
5 295
—
—
—
2 379
2 374
2 921
—
27
2 948
659
1 422
0.16
9 066
3 568
—
—
—
1 702
1 750
1 818
—
14
1 832
446
1 658
0.18
9 066
2 686
—
—
—
1 500
1 300
1 386
—
15
1 401
308
886
0.1
9 066
2 604
—
—
—
1 359
1 564
1 040
—
1
1 041
214
716
0.08
9 066