Shanghai Kaibao Statements
30
Shanghai Kaibao 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
307.98
100
64.052
20.8
243.93
79.2
17.309
5.6
162.55
52.8
178.91
58.1
65.023
21.1
9.948
3.2
-0.052
-0.02
74.919
24.3
14.166
4.6
60.837
19.8
0.058
1 046
386.96
100
97.413
25.2
289.55
74.8
35.344
9.1
195.29
50.5
229.69
59.4
59.854
15.5
8.065
2.1
-0.038
-0.01
67.881
17.5
12.921
3.3
55.108
14.2
0.053
1 046
259.84
100
52.977
20.4
206.86
79.6
11.165
4.3
166.37
64
174.43
67.1
32.435
12.5
11.539
4.4
-0.324
-0.1
43.649
16.8
7.878
3
35.835
13.8
0.034
1 046
196.35
100
54.037
27.5
142.32
72.5
14.909
7.6
104.18
53.1
116.96
59.6
25.355
12.9
6.27
3.2
0.002
0.0009
31.616
16.1
6.485
3.3
25.141
12.8
0.024
1 046
343.82
100
76.583
22.3
267.23
77.7
10.018
2.9
197.96
57.6
206.17
60
61.063
17.8
7.669
2.2
-0.25
-0.07
68.481
19.9
11.339
3.3
57.636
16.8
0.055
1 046
305.63
100
76.799
25.1
228.83
74.9
47.333
15.5
173.3
56.7
220.73
72.2
8.104
2.7
20.442
6.7
-0.871
-0.3
27.5
9
2.887
0.9
24.615
8.1
0.024
1 046
256.91
100
58.837
22.9
198.07
77.1
7.41
2.9
161.79
63
165.53
64.4
32.547
12.7
10.491
4.1
-1.075
-0.4
41.947
16.3
8.239
3.2
33.708
13.1
0.032
1 046
198.13
100
42.451
21.4
155.68
78.6
7.637
3.9
126.35
63.8
131.47
66.4
24.209
12.2
7.977
4
-0.08
-0.04
32.106
16.2
7.553
3.8
24.554
12.4
0.023
1 046
339.9
100
68.3
20.1
271.6
79.9
16.9
5
194.6
57.3
210.6
62
61
17.9
7.2
2.1
-0.2
-0.06
68.1
20
10.9
3.2
57.2
16.8
0.05
1 046
260.2
100
60.9
23.4
199.3
76.6
17.9
6.9
200.7
77.1
217
83.4
-17.7
-6.8
22.5
8.6
0.2
0.08
5
1.9
4.6
1.8
0.4
0.2
—
1 046
172.2
100
35.6
20.7
136.6
79.3
17.1
9.9
93.2
54.1
104.2
60.5
32.4
18.8
2.9
1.7
-0.5
-0.3
34.7
20.2
5.9
3.4
28.8
16.7
0.03
1 046
182
100
36.8
20.2
145.2
79.8
15.3
8.4
113.2
62.2
123.9
68.1
21.4
11.8
10.7
5.9
-2
-1.1
30
16.5
5.8
3.2
24.2
13.3
0.02
1 046
293.5
100
54.7
18.6
238.8
81.4
8.7
3
174.1
59.3
178.7
60.9
60.2
20.5
2.2
0.7
-0.5
-0.2
61.9
21.1
9.2
3.1
52.7
18
0.05
1 046
355.7
100
65.5
18.4
290.1
81.6
16.9
4.8
213
59.9
224.8
63.2
65.4
18.4
-5.2
-1.5
-3.4
-1
56.8
16
14.1
4
42.7
12
0.04
1 011.7
275.5
100
50.3
18.3
225.2
81.7
11.5
4.2
164.8
59.8
172.9
62.8
52.3
19
8.9
3.2
2.3
0.8
63.5
23
8.2
3
55.3
20.1
0.05
1 057.4
387.8
100
70.3
18.1
317.5
81.9
15.9
4.1
213.4
55
225.1
58
92.4
23.8
3.8
1
0.6
0.2
96.8
25
15.4
4
81.4
21
0.08
1 051.7
400.1
100
76.4
19.1
323.7
80.9
10.3
2.6
237.7
59.4
248.5
62.1
75.2
18.8
9.1
2.3
-0.1
-0.02
84.2
21
12.5
3.1
71.6
17.9
0.07
1 071.5
350.7
100
74.9
21.4
275.9
78.7
14.5
4.1
230.2
65.6
251.3
71.7
24.5
7
-31.5
-9
-0.5
-0.1
-7.8
-2.2
3.9
1.1
-11.6
-3.3
-0.01
1 071.5
243.3
100
48.3
19.9
195
80.1
-2.7
-1.1
143.2
58.9
133.1
54.7
61.9
25.4
4
1.6
0.3
0.1
65.9
27.1
10.5
4.3
55.3
22.7
0.05
1 071.5
385.8
100
69.4
18
316.3
82
—
0
220.7
57.2
219.6
56.9
96.8
25.1
3.1
0.8
-0.7
-0.2
99.2
25.7
15.6
4
83.6
21.7
0.08
1 071.5
520.9
100
85.3
16.4
435.6
83.6
—
0
324.9
62.4
326.7
62.7
108.9
20.9
8.2
1.6
0.7
0.1
117.5
22.6
17.9
3.4
99.6
19.1
0.09
1 071.5
316.5
100
61.8
19.5
254.7
80.5
—
0
259.1
81.9
244.1
77.1
10.6
3.3
9.3
2.9
-5.7
-1.8
14.2
4.5
6.4
2
7.8
2.5
0.01
1 071.5
320.2
100
63.6
19.9
256.5
80.1
—
0
182.4
57
180.1
56.2
76.5
23.9
4.5
1.4
1.9
0.6
82.9
25.9
12.9
4
70
21.9
0.07
1 071.5
475.9
100
93.1
19.6
382.8
80.4
—
0
259.7
54.6
263.8
55.4
119
25
2.7
0.6
1.7
0.4
123.3
25.9
19.5
4.1
103.8
21.8
0.1
1 071.9
457.4
100
90.1
19.7
367.3
80.3
—
0
256.3
56
259.8
56.8
107.5
23.5
2.5
0.5
-3
-0.7
107
23.4
16.3
3.6
90.7
19.8
0.08
1 071.5
303.7
100
67.6
22.3
236
77.7
—
0
214.3
70.6
211.6
69.7
24.4
8
-2.6
-0.9
2.5
0.8
24.3
8
1.6
0.5
22.7
7.5
0.02
1 072.9
308.8
100
62.3
20.2
246.5
79.8
—
0
170.1
55.1
168.5
54.6
78
25.3
3.4
1.1
2.5
0.8
83.9
27.2
15.4
5
68.5
22.2
0.06
1 073
454
100
83.8
18.5
370.2
81.5
—
0
254.3
56
252.4
55.6
117.8
25.9
6.7
1.5
1.8
0.4
126.2
27.8
17.9
3.9
108.3
23.9
0.1
1 073
430.7
100
84.1
19.5
346.6
80.5
—
0
245.1
56.9
248.9
57.8
97.7
22.7
-0.3
-0.07
1.4
0.3
98.8
22.9
15.7
3.6
83.1
19.3
0.08
1 073
250
100
55.1
22
194.9
78
—
0
166.9
66.8
164.4
65.8
30.5
12.2
6.6
2.6
0.6
0.2
37.7
15.1
10.5
4.2
27.2
10.9
0.03
1 080.4
263
100
49.5
18.8
213.4
81.1
—
0
149.8
57
148.4
56.4
65.1
24.8
7.6
2.9
3.8
1.4
76.4
29
11.3
4.3
65.1
24.8
0.06
1 083.8
464.3
100
90.6
19.5
373.7
80.5
—
0
269.6
58.1
266.8
57.5
106.9
23
7.1
1.5
1.8
0.4
115.8
24.9
15.6
3.4
100.2
21.6
0.09
1 083.6
458.7
100
81.4
17.7
377.4
82.3
—
0
268.4
58.5
278.8
60.8
98.5
21.5
7.6
1.7
0.7
0.2
106.8
23.3
15.7
3.4
91.1
19.9
0.08
1 082.2
390.4
100
68.2
17.5
322.1
82.5
—
0
229.8
58.9
232.2
59.5
90
23.1
3
0.8
1.2
0.3
94.2
24.1
18
4.6
76.2
19.5
0.07
1 072
360.3
100
60.8
16.9
299.4
83.1
—
0
201.2
55.8
201.2
55.8
98.3
27.3
6.1
1.7
3.2
0.9
107.6
29.9
16.1
4.5
91.5
25.4
0.09
1 066.9
490.2
100
92
18.8
398.2
81.2
—
0
284.8
58.1
285.8
58.3
112.5
22.9
6.5
1.3
2.6
0.5
121.5
24.8
17.3
3.5
104.2
21.3
0.1
1 066.9
380
100
65.2
17.2
314.8
82.8
—
0
221.8
58.4
226.4
59.6
88.4
23.3
5.1
1.3
0.6
0.2
94.1
24.8
14.1
3.7
80
21.1
0.07
1 066.9
280.2
100
45.4
16.2
234.8
83.8
—
0
167.5
59.8
162.7
58.1
72.1
25.7
5.8
2.1
7.7
2.7
85.5
30.5
15.9
5.7
69.6
24.8
0.07
1 066.9
330.7
100
52.3
15.8
278.3
84.2
—
0
185.7
56.2
189.5
57.3
88.9
26.9
7.6
2.3
0.9
0.3
97.5
29.5
14.1
4.3
83.4
25.2
0.08
1 066.9
380.4
100
63.5
16.7
316.9
83.3
—
0
217.8
57.3
221.2
58.1
95.7
25.2
4.5
1.2
13.6
3.6
113.7
29.9
16.3
4.3
97.4
25.6
0.09
1 066.9
332
100
56.1
16.9
275.8
83.1
—
0
201.7
60.8
203.4
61.3
72.5
21.8
7
2.1
1
0.3
80.4
24.2
12.1
3.6
68.4
20.6
0.06
1 066.9