Shanxi Road Statements
00
Shanxi Road 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
409.6
100
275.13
67.2
134.48
32.8
0.39
0.1
18.464
4.5
18.492
4.5
115.98
28.3
-58.107
-14.2
36.161
8.8
94.037
23
16.401
4
77.635
19
0.053
1 467.45
431.56
100
189.92
44
241.64
56
0.037
0.009
9.695
2.2
9.61
2.2
232.03
53.8
-71.713
-16.6
0.134
0.03
160.45
37.2
37.092
8.6
123.36
28.6
0.084
1 467.17
427.03
100
160.96
37.7
266.08
62.3
0.087
0.02
8.456
2
7.871
1.8
258.21
60.5
-75.034
-17.6
0.077
0.02
183.25
42.9
42.728
10
140.52
32.9
0.096
1 467.31
345.3
100
136.81
39.6
208.5
60.4
—
0
5.904
1.7
5.763
1.7
202.73
58.7
-77.034
-22.3
0.248
0.07
125.95
36.5
29.759
8.6
96.187
27.9
0.066
1 467.31
438.23
100
253.34
57.8
184.89
42.2
—
0
19.015
4.3
18.864
4.3
166.03
37.9
-84.661
-19.3
-2.136
-0.5
79.231
18.1
10.309
2.4
68.922
15.7
0.047
1 466.39
795.07
100
316.03
39.7
479.04
60.3
—
0
30.387
3.8
29.953
3.8
449.09
56.5
-178.35
-22.4
-3.521
-0.4
267.21
33.6
35.876
4.5
231.34
29.1
0.158
1 467.31
427.82
100
149.77
35
278.05
65
—
0
5.678
1.3
5.465
1.3
272.59
63.7
-105.47
-24.7
-1.533
-0.4
165.58
38.7
20.41
4.8
145.17
33.9
0.309
469.26
196
100
79.3
40.5
116.6
59.5
—
0
3.1
1.6
3.1
1.6
113.6
58
-64.3
-32.8
-1.3
-0.7
48
24.5
8.7
4.4
39.3
20.1
0.08
469.3
253.1
100
128.6
50.8
124.4
49.2
—
0
11.7
4.6
11.4
4.5
113
44.6
-65.5
-25.9
-11.3
-4.5
36.2
14.3
-1.8
-0.7
38
15
0.08
469.3
218.9
100
87.8
40.1
131.1
59.9
—
0
4.2
1.9
4.2
1.9
126.9
58
-67.3
-30.7
-1.5
-0.7
58.1
26.5
—
0
58.1
26.5
0.12
469.3
131.9
100
82.6
62.6
49.3
37.4
—
0
3.8
2.9
3.8
2.9
45.5
34.5
-67.7
-51.3
-1.5
-1.1
-23.8
-18.04
—
0
-23.8
-18.04
-0.05
469.3
31.2
100
77
246.8
-45.8
-146.8
—
0
2.2
7.1
2.2
7.1
-48
-153.8
-74.7
-239.4
—
0
-122.7
-393.3
—
0
-122.7
-393.3
-0.26
469.3
219.8
100
102.3
46.5
117.5
53.5
—
0
4.8
2.2
4.7
2.1
112.8
51.3
-68.7
-31.3
0.5
0.2
44.6
20.3
6.2
2.8
38.4
17.5
0.08
469.3
222.5
100
94.9
42.7
127.6
57.3
—
0
11.2
5
11.2
5
116.3
52.3
-79.8
-35.9
—
0
36.5
16.4
6
2.7
30.5
13.7
0.06
469.3
262.8
100
82.2
31.3
180.6
68.7
—
0
5.7
2.2
5.7
2.2
174.9
66.6
-81.5
-31.01
-7.3
-2.8
86.1
32.8
13.9
5.3
72.2
27.5
0.15
469.3
179.3
100
85.5
47.7
93.9
52.4
—
0
3.8
2.1
3.7
2.1
90.1
50.3
-81.4
-45.4
—
0
8.7
4.9
—
0
8.7
4.9
0.02
469.3
311.4
100
59.8
19.2
251.6
80.8
—
0
12.9
4.1
12.9
4.1
238.7
76.7
-84.2
-27.04
-0.5
-0.2
153.9
49.4
3.8
1.2
150
48.2
0.32
469.3
250.1
100
111.4
44.5
138.8
55.5
1.2
0.5
14.4
5.8
15.6
6.2
123.1
49.2
-84
-33.6
-0.3
-0.1
38.9
15.6
—
0
39.4
15.8
0.08
469.3
309.4
100
274
88.6
35.4
11.4
—
0
46
14.9
45.3
14.6
-9.9
-3.2
-79.9
-25.8
-2
-0.6
-91.7
-29.6
0.1
0.03
-90.5
-29.3
-0.19
469.2
735.9
100
668.1
90.8
67.8
9.2
0.6
0.08
35.1
4.8
35.8
4.9
32
4.3
-83.3
-11.3
0.1
0.01
-51.2
-7
—
0
-50.3
-6.8
-0.11
469.3
828
100
714.8
86.3
113.1
13.7
1
0.1
72.4
8.7
-398.9
-48.2
512.1
61.8
-16.8
-2.03
-25.5
-3.08
467.1
56.4
-0.2
-0.02
470.9
56.9
1
469.3
976.5
100
735.9
75.4
240.6
24.6
1.4
0.1
89.1
9.1
91.6
9.4
149.1
15.3
-104.5
-10.7
-3.7
-0.4
40.8
4.2
0.1
0.01
45.1
4.6
0.1
469.3
913
100
697.3
76.4
215.7
23.6
—
0
98.8
10.8
102.7
11.2
113.1
12.4
-216.3
-23.7
28
3.1
-75.2
-8.2
0.3
0.03
-72.2
-7.9
-0.15
474.4
607.4
100
624.6
102.8
-17.2
-2.8
—
0
88.2
14.5
78.7
13
-95.9
-15.8
-45.4
-7.5
-0.8
-0.1
-142.1
-23.4
0.4
0.07
-139.4
-23
-0.3
469.3
832.9
100
857.2
102.9
-24.3
-2.9
—
0
87.2
10.5
199.2
23.9
-223.5
-26.8
-38.8
-4.7
2
0.2
-260
-31.2
0.5
0.06
-244.5
-29.4
-0.52
469.3
1 040.1
100
1 067.7
102.7
-27.5
-2.6
—
0
74.4
7.2
72.8
7
-100.4
-9.7
-46
-4.4
0.8
0.08
-145.6
-14
0.5
0.05
-142.5
-13.7
-0.3
469.3
1 156.4
100
1 187.1
102.7
-30.7
-2.7
—
0
61.6
5.3
69.8
6
-100.5
-8.7
-51
-4.4
2.1
0.2
-149.4
-12.9
0.1
0.009
-145.8
-12.6
-0.31
469.3
823.1
100
871.3
105.9
-48.2
-5.9
—
0
56.6
6.9
56.8
6.9
-105
-12.8
-40.8
-5
0.5
0.06
-145.3
-17.7
-0.1
-0.01
-142.2
-17.3
-0.3
469.3
3 542.4
100
3 544.3
100.1
-2
-0.06
—
0
60.7
1.7
90.5
2.6
-92.4
-2.6
-45.2
-1.3
3.1
0.09
-134.5
-3.8
3.5
0.1
-129
-3.6
-0.27
469.3
1 334.7
100
1 327.5
99.5
7.2
0.5
—
0
70.9
5.3
96.5
7.2
-89.3
-6.7
-52.1
-3.9
-0.2
-0.01
-141.6
-10.6
0.7
0.05
-138.5
-10.4
-0.3
469.3
1 805.9
100
1 821.4
100.9
-15.5
-0.9
—
0
77.1
4.3
81.9
4.5
-97.4
-5.4
-52.3
-2.9
1.1
0.06
-148.7
-8.2
0.4
0.02
-143.3
-7.9
-0.31
469.3
894.4
100
885.3
99
9.1
1
—
0
44.7
5
44.6
5
-35.5
-4
-60.5
-6.8
-0.1
-0.01
-96.1
-10.7
-0.1
-0.01
-94.5
-10.6
-0.2
469.3
1 978
100
1 830
92.5
148
7.5
—
0
98.4
5
98.3
5
49.7
2.5
-18.4
-0.9
4.2
0.2
42
2.1
1.2
0.06
41
2.1
0.09
469.3
1 818.6
100
1 715.1
94.3
103.5
5.7
—
0
53.9
3
50.5
2.8
53
2.9
-58.2
-3.2
0.5
0.03
-4.7
-0.3
0.2
0.01
-3.3
-0.2
-0.01
469.3
1 292.7
100
1 073.1
83
219.6
17
—
0
87.5
6.8
87.4
6.8
132.2
10.2
-54.1
-4.2
0.9
0.07
81.5
6.3
—
0
88.1
6.8
0.19
469.3
837.3
100
776.2
92.7
61.1
7.3
—
0
73.7
8.8
78.5
9.4
-17.4
-2.08
-53.3
-6.4
0.9
0.1
-69.9
-8.3
—
0
-67.3
-8.04
-0.14
469.3
1 452
100
1 390
95.7
62
4.3
—
0
126.5
8.7
126.5
8.7
-64.5
-4.4
-64.7
-4.5
3.2
0.2
-153.5
-10.6
8.4
0.6
-139.9
-9.6
-0.3
469.3
2 239.2
100
2 244.5
100.2
-5.2
-0.2
—
0
80.8
3.6
87
3.9
-92.3
-4.1
-65.4
-2.9
-0.1
-0.004
-157.8
-7.05
3.5
0.2
-117.7
-5.3
-0.25
469.3
1 186.9
100
1 109.9
93.5
77
6.5
—
0
80.2
6.8
93.9
7.9
-16.8
-1.4
-57.4
-4.8
11.3
1
-63
-5.3
2.7
0.2
-43.8
-3.7
-0.09
469.3