Shenzhen Salubris Statements
00
Shenzhen Salubris 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
951.66
100
289.77
30.4
661.89
69.6
94.698
10
433.83
45.6
511.81
53.8
150.09
15.8
18.771
2
-2.748
-0.3
166.11
17.5
19.926
2.1
143.83
15.1
0.13
1 105.13
909.04
100
281.84
31
627.2
69
152.92
16.8
369.37
40.6
545.89
60.1
81.31
8.9
18.686
2.1
-8.093
-0.9
91.8
10.1
-11.836
-1.3
100.89
11.1
0.085
1 187.97
772.02
100
270.62
35.1
501.4
64.9
92.027
11.9
278.89
36.1
348.22
45.1
153.18
19.8
8.929
1.2
-3.701
-0.5
158.41
20.5
17.003
2.2
141.55
18.3
0.13
1 091.36
796.77
278.53
518.24
86.828
317.7
393.68
124.56
25.981
-1.048
149.52
22.424
126.68
0.116
1 091.36
887.51
100
270.12
30.4
617.39
69.6
77.421
8.7
338.64
38.2
394.15
44.4
223.24
25.2
20.572
2.3
-1.373
-0.2
242.04
27.3
33.34
3.8
210.95
23.8
0.193
1 091.36
933.68
100
345.25
37
588.43
63
175.41
18.8
281.83
30.2
498.41
53.4
90.026
9.6
12.112
1.3
-1.888
-0.2
100.35
10.7
4.325
0.5
97.466
10.4
0.084
1 156.34
880.18
100
253.47
28.8
626.71
71.2
112.86
12.8
332.75
37.8
433.18
49.2
193.53
22
36.107
4.1
-3.958
-0.4
225.62
25.6
34.761
3.9
191.32
21.7
0.181
1 056.77
732.91
100
195.04
26.6
537.87
73.4
150.41
20.5
318.08
43.4
458.58
62.6
79.29
10.8
42.534
5.8
-1.712
-0.2
119.96
16.4
9.435
1.3
110.78
15.1
0.095
1 167.17
935.24
100
246.78
26.4
688.46
73.6
95.062
10.2
395.16
42.3
471.36
50.4
217.1
23.2
56.927
6.1
-6.153
-0.7
267.8
28.6
30.986
3.3
237.38
25.4
0.22
1 078.99
870.92
100
244.67
28.1
626.25
71.9
143.16
16.4
434.89
49.9
695.18
79.8
-68.926
-7.9
198.7
22.8
-2.652
-0.3
127.11
14.6
-13.555
-1.6
141.78
16.3
0.121
1 175.53
811.15
100
202.52
25
608.63
75
86.123
10.6
350.56
43.2
433.79
53.5
174.84
21.6
-5.852
-0.7
22.205
2.7
189.76
23.4
33.875
4.2
155.01
19.1
0.165
940.36
610.39
100
165.82
27.2
444.57
72.8
53.597
8.8
287.24
47.1
328.97
53.9
115.6
18.9
-17.651
-2.9
-1.906
-0.3
96.189
15.8
16.173
2.6
81.874
13.4
0.073
1 125.41
765.9
100
225.2
29.4
540.7
70.6
74.5
9.7
274.9
35.9
340
44.4
200.8
26.2
-10
-1.3
-4
-0.5
186.8
24.4
35
4.6
155.1
20.3
0.15
1 028.5
604.3
100
201.4
33.3
402.9
66.7
103.9
17.2
279.4
46.2
648.6
107.3
-245.6
-40.6
-4.3
-0.7
-2.7
-0.4
-252.6
-41.8
-41.4
-6.9
-206.6
-34.2
-0.2
1 028.5
598.4
100
166.9
27.9
431.6
72.1
92.3
15.4
253.6
42.4
328.3
54.9
103.3
17.3
-7.3
-1.2
-13.6
-2.3
81.9
13.7
13
2.2
70.9
11.8
0.07
1 012.3
669.7
100
282
42.1
387.8
57.9
98.7
14.7
254.2
38
334.6
50
53.2
7.9
-1.9
-0.3
-3.8
-0.6
48
7.2
4.9
0.7
46.5
6.9
0.05
997.6
866
100
232.1
26.8
633.9
73.2
76.3
8.8
391.2
45.2
451
52.1
182.9
21.1
-1.2
-0.1
-2.4
-0.3
179.4
20.7
30.2
3.5
150.1
17.3
0.14
1 072.1
906.3
100
233.5
25.8
672.8
74.2
168.4
18.6
488.6
53.9
649.6
71.7
23.2
2.6
-23.1
-2.5
-1.2
-0.1
-2.2
-0.2
6.4
0.7
-1.7
-0.2
—
1 046
1 208.2
100
278.6
23.1
929.6
76.9
362.4
30
463.8
38.4
817.1
67.6
112.5
9.3
0.2
0.02
-6.7
-0.6
106
8.8
45.7
3.8
84.4
7
0.08
1 046
1 167.5
100
255.1
21.9
912.4
78.1
113.8
9.7
458.5
39.3
560.8
48
351.6
30.1
-8.2
-0.7
19
1.6
362.5
31
52.3
4.5
311
26.6
0.3
1 046
1 188.5
100
260.5
21.9
928
78.1
118.9
10
441.7
37.2
538.4
45.3
389.6
32.8
1.4
0.1
-5.8
-0.5
385.1
32.4
65.1
5.5
321.6
27.1
0.31
1 046
1 116.8
100
282.2
25.3
834.6
74.7
108
9.7
375.5
33.6
474.9
42.5
359.7
32.2
2.8
0.3
-5.6
-0.5
356.9
32
49.6
4.4
308.2
27.6
0.29
1 046
1 268
100
254.3
20.1
1 013.7
79.9
113.5
9
502.3
39.6
601.4
47.4
412.3
32.5
8
0.6
-1.2
-0.09
419.1
33.1
59.9
4.7
360.3
28.4
0.34
1 046
1 140.7
100
254.8
22.3
885.9
77.7
—
0
460.1
40.3
453
39.7
432.9
38
9.4
0.8
-4.3
-0.4
437.9
38.4
61.3
5.4
374.4
32.8
0.36
1 046
1 126.4
100
232.9
20.7
893.5
79.3
—
0
423.6
37.6
407.5
36.2
485.9
43.1
9
0.8
-2.6
-0.2
492.3
43.7
80.9
7.2
415.3
36.9
0.4
1 046
1 051.7
200.5
851.2
101.6
377.1
446.6
404.6
22.3
-15.2
424.2
71
357.8
0.34
1 046
1 067.4
204.5
862.9
—
209.7
435.3
427.6
-0.6
2.5
429.5
69.3
363.6
0.35
1 057.5
1 062.5
239.8
822.7
—
425.3
427.5
395.2
9.8
8
412.9
62.2
354
0.34
1 046
972.2
217.9
754.3
—
324
324
430.3
11.9
6.4
448.7
76
376.4
0.36
1 046
1 004.2
246.4
757.8
—
350.9
348
409.8
7.2
7.8
424.1
70.2
356.8
0.34
1 046
937.5
257.4
680.2
—
286.3
286.2
393.9
9.2
3
406
62.4
345.2
0.33
1 046
976.6
280.7
695.9
—
303.5
310
385.9
8.2
4.9
398
63.1
336.5
0.32
1 046
915.2
230.3
684.8
—
273.8
273.8
411.1
5.6
6.1
422.4
64.8
357.8
0.34
1 046
910
254.9
655.2
—
275.8
278.4
376.7
13
4.8
394.4
52.4
340
0.33
1 046
909.7
256.9
652.8
—
296.8
296.4
356.3
5.4
4.2
365.9
58.7
306.8
0.29
1 046
875
261.5
613.4
—
254.3
258.4
355.1
2.4
2.7
359.9
53.8
305.5
0.29
1 046
783
189.7
593.4
—
229
229.5
363.8
5.8
1.6
371.3
57
313.6
0.3
1 046
899.6
315.7
583.9
—
257.3
259.7
324.2
13.5
2.5
340.3
48.9
290.9
0.28
1 046
679.3
167.7
511.6
—
223.8
223.6
288
6.9
2.3
297
43.6
256.1
0.24
1 046
652.8
168.6
484.3
—
215.6
217.7
266.5
10.2
3.5
280.2
37.4
241.1
0.23
1 046
650.9
155.6
495.4
—
204.3
204.2
291.1
6.8
2
299.9
44
254.2
0.24
1 046
703.1
224.5
478.6
—
220.5
220.7
258
6.9
6.3
271.1
32
237.8
0.23
1 046
562.8
128.9
433.8
—
199.2
199
234.9
4.5
-0.2
239.2
38.6
199.8
0.19
1 046
533.7
121.3
412.4
—
187.8
189.5
222.8
3.4
1
227.2
35.8
190.9
0.18
1 046
527.9
125.5
402.4
—
166.1
169.4
233
4.3
1.6
238.9
36.8
201.9
0.19
1 046
483.3
80.5
402.8
—
180.7
183.2
219.6
5.1
4.5
229.2
28.9
200.1
0.19
1 046