Fujian Sanmu Statements
00
Fujian Sanmu 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
2 657.94
2 568.04
89.899
—
41.638
36.132
53.766
-60.339
0.25
-6.321
-0.861
0.074
0
465.52
4 706.69
4 609.6
97.09
—
44.708
42.136
54.955
-41.726
1.135
14.647
-0.046
4.889
0.011
465.52
2 964.48
100
2 873.22
96.9
91.257
3.1
—
0
50.351
1.7
48.815
1.6
42.442
1.4
-36.192
-1.2
0.398
0.01
6.615
0.2
0.215
0.007
6.747
0.2
0.014
465.52
4 919.93
100
4 762.15
96.8
157.79
3.2
—
0
68.112
1.4
87.249
1.8
70.537
1.4
-13.625
-0.3
-3.96
-0.08
41.937
0.9
14.915
0.3
-0.438
-0.009
-0.001
465.52
4 602.37
100
4 467.1
97.1
135.27
2.9
—
0
53.387
1.2
50.357
1.1
84.912
1.8
-60.837
-1.3
-3.087
-0.07
20.922
0.5
3.641
0.08
5.183
0.1
0.011
465.52
2 901.17
100
2 814.81
97
86.36
3
—
0
39.715
1.4
38.012
1.3
48.347
1.7
-52.723
-1.8
2.24
0.08
-2.141
-0.07
1.914
0.07
3.811
0.1
0.008
465.52
1 530.6
100
1 460.17
95.4
70.43
4.6
—
0
48.198
3.1
46.539
3
23.891
1.6
-34.098
-2.2
2.46
0.2
-7.753
-0.5
1.138
0.07
6.312
0.4
0.014
465.52
2 411.11
100
2 320.21
96.2
90.899
3.8
—
0
67.61
2.8
112.05
4.6
-21.155
-0.9
81.486
3.4
-0.146
-0.006
59.927
2.5
19.403
0.8
0.608
0.03
0.001
465.52
2 409.15
100
2 335.58
96.9
73.57
3.1
—
0
55.099
2.3
52.608
2.2
20.962
0.9
-18.585
-0.8
0.428
0.02
2.957
0.1
3.334
0.1
6.028
0.3
0.013
466.49
2 017.99
100
1 941.52
96.2
76.47
3.8
—
0
51.606
2.6
47.632
2.4
28.838
1.4
-17.637
-0.9
2.384
0.1
13.577
0.7
3.71
0.2
2.482
0.1
0.005
465.52
1 762.2
100
1 711.1
97.1
51.1
2.9
—
0
53.9
3.1
50
2.8
1.2
0.07
9.3
0.5
-0.9
-0.05
9.6
0.5
0.2
0.01
16.4
0.9
0.04
465.5
3 872.5
100
3 724.8
96.2
147.7
3.8
—
0
77.1
2
76.8
2
70.9
1.8
72.6
1.9
1.4
0.04
144.1
3.7
43.9
1.1
20.7
0.5
0.04
465.5
1 983.7
100
1 917.5
96.7
66.3
3.3
—
0
36.6
1.8
33.8
1.7
32.4
1.6
-5.4
-0.3
-1.7
-0.09
25.2
1.3
2.1
0.1
4.7
0.2
0.01
465.5
1 419.8
100
1 352.5
95.3
67.3
4.7
—
0
36
2.5
35.1
2.5
32.2
2.3
-26.5
-1.9
-0.6
-0.04
5.4
0.4
2.3
0.2
6.3
0.4
0.01
465.5
1 163.1
100
1 110.6
95.5
52.5
4.5
—
0
52.4
4.5
50.3
4.3
2.2
0.2
-2.4
-0.2
0.2
0.02
20.7
1.8
3.7
0.3
15.4
1.3
0.03
465.5
1 935.6
100
1 901.6
98.2
34
1.8
—
0
74.3
3.8
71.5
3.7
-37.5
-1.9
76.8
4
-2.7
-0.1
36.8
1.9
4.6
0.2
20.9
1.1
0.04
465.5
1 879.3
100
1 767.5
94.1
111.8
5.9
—
0
50.2
2.7
50.2
2.7
61.6
3.3
-41.8
-2.2
1.2
0.06
21
1.1
7.4
0.4
2.2
0.1
—
465.5
1 252.6
100
1 168.6
93.3
84
6.7
—
0
45.9
3.7
45.8
3.7
38.2
3
-15.9
-1.3
-2.5
-0.2
18.9
1.5
11.2
0.9
5.9
0.5
0.01
465.5
1 309.4
100
1 159.8
88.6
149.5
11.4
—
0
51.8
4
50.2
3.8
99.4
7.6
-50.3
-3.8
-0.3
-0.02
48.8
3.7
21
1.6
12.1
0.9
0.03
465.5
1 775
100
1 653.6
93.2
121.4
6.8
—
0
58.2
3.3
53
3
68.4
3.9
9.7
0.5
1.1
0.06
79.2
4.5
59.3
3.3
17.8
1
0.04
465.5
1 756.3
100
1 592.1
90.7
164.2
9.3
—
0
48.9
2.8
52.7
3
111.5
6.3
-84.6
-4.8
0.5
0.03
27.4
1.6
33.7
1.9
1.4
0.08
—
465.5
2 022.2
100
1 923.1
95.1
99.1
4.9
—
0
44.1
2.2
39.5
2
59.6
2.9
-33.7
-1.7
-0.9
-0.04
24.7
1.2
17.6
0.9
2.4
0.1
0.01
465.5
1 459.1
100
1 289.6
88.4
169.4
11.6
—
0
43.3
3
41.7
2.9
127.8
8.8
-63.8
-4.4
-2
-0.1
61.9
4.2
51.2
3.5
11.5
0.8
0.02
465.5
2 255.4
2 019.8
235.6
—
51
55.6
180
-79.4
-4.2
100.6
44.7
22.5
0.05
465.5
2 290.7
2 176.8
113.9
—
39
37.4
76.5
-42.3
5
42.8
44.6
-3
-0.01
465.5
1 356.7
1 259.8
96.9
—
34.4
31.8
65.1
-51.8
-6.6
12.4
7.5
2
—
465.5
758.6
661.7
96.9
—
40
38.7
58.2
-47.5
7.8
18.2
15.8
3
0.01
463.3
1 426.7
1 356.1
70.6
—
33
26.9
43.7
-35
-5.5
47
28.8
15.2
0.03
465.5
1 270.5
1 180.8
89.7
—
46.6
45
44.7
-37
0.8
8.5
7.5
-2.1
—
465.5
1 497.7
1 415.4
82.3
—
34.8
29.1
53.2
-26.5
2.3
29.7
11.2
1.3
—
465.5
724.1
656.6
67.6
—
39.9
40.8
26.7
-13.9
-0.5
11.8
9.5
2.2
—
465.5
1 574.4
1 405.2
169.2
—
49.3
63.7
105.5
-68.5
1.4
37.3
15.9
11.1
0.02
465.5
1 350.4
1 258.1
92.3
—
42.3
42.5
49.7
-32
0.8
18.1
8.7
-1.8
—
465.5
1 069.6
1 034.6
35
—
53
53
-18
39.5
-4.3
17.1
20.1
-0.2
—
465.5
628.7
554.6
74.2
—
35.9
35.8
38.3
-21.7
1.1
17.5
9.6
3
0.01
465.5
1 425.9
1 481.6
-55.7
—
69
78.8
-134.5
124.7
1.9
-8
0.5
6.4
0.01
465.5
1 046.1
985.4
60.8
—
51.2
49.8
10.9
-22.2
-0.1
-11.4
-5.6
0.2
—
465.5
929.8
912.1
17.7
—
54.5
53.3
-35.7
56.9
2.8
24
32.7
1.7
—
465.5
956.9
857
99.9
—
39.5
41.7
58.2
-31.5
0.9
27.6
1.7
3.8
0.01
465.5
1 605.8
1 515.7
90.1
—
55
58.1
32
-4.7
0.5
27.8
13
8.7
0.02
465.5
1 427.7
1 349.1
78.6
—
39
39.1
39.4
-32.1
2.6
9.9
10
-0.4
—
465.5
1 030.7
995.8
34.9
—
43.7
45.3
-10.4
25.8
-0.9
14.5
16.9
1.6
—
465.5
1 163.5
1 089.8
73.7
—
36.4
38.2
35.4
-22.1
4.8
18.1
8.4
4.2
0.01
465.5
1 311.3
1 263.9
47.5
—
66.6
72.3
-24.8
49.9
-4.8
20.3
8.4
11
0.02
465.5