Shenwu Energy Statements
00
Shenwu Energy 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
36.907
100
28.343
76.8
8.564
23.2
3.53
9.6
14.135
38.3
17.647
47.8
-9.083
-24.6
-0.072
-0.2
—
0
-9.155
-24.8
-0.281
-0.8
-8.126
-22.02
-0.013
637.25
29.448
100
23.818
80.9
5.63
19.1
0.988
3.4
11.052
37.5
11.988
40.7
-6.358
-21.6
-0.053
-0.2
-0.073
-0.2
-6.484
-22.02
0.028
0.1
-7.927
-26.9
-0.012
637.25
20.917
100
17.454
83.4
3.463
16.6
0.735
3.5
9.6
45.9
10.335
49.4
-6.872
-32.9
-0.064
-0.3
0.001
0.005
-6.935
-33.2
0.36
1.7
-7.327
-35.03
-0.011
637.25
96.389
100
82.193
85.3
14.196
14.7
1.14
1.2
19.181
19.9
20.316
21.1
-6.12
-6.3
-0.092
-0.1
-4.65
-4.8
-10.863
-11.3
3.583
3.7
-11.805
-12.2
-0.019
637.25
39.124
100
35.326
90.3
3.798
9.7
0.429
1.1
5.137
13.1
5.557
14.2
-1.76
-4.5
0.01
0.03
-0.017
-0.04
-1.773
-4.5
-0.038
-0.1
-0.97
-2.5
-0.002
637.25
11.707
100
8.519
72.8
3.188
27.2
0.214
1.8
2.67
22.8
2.884
24.6
0.303
2.6
0.095
0.8
-0.401
-3.4
-0.003
-0.03
-0.151
-1.3
-0.373
-3.2
-0.001
637.25
9.507
100
8.309
87.4
1.198
12.6
0.268
2.8
6.02
63.3
6.288
66.1
-5.09
-53.5
0.023
0.2
—
0
-5.066
-53.3
-0.219
-2.3
-2.767
-29.1
-0.004
637.25
118.61
100
101.82
85.8
16.798
14.2
0.32
0.3
12.529
10.6
10.935
9.2
5.863
4.9
0.042
0.04
-0.164
-0.1
5.691
4.8
-19.098
-16.1
12.633
10.7
0.02
637.21
0.267
100
0.137
51.4
0.13
48.6
0.656
246.1
2.237
838.9
2.891
1084.2
-2.761
-1035.6
17.071
6402.7
-0.032
-11.8
14.304
5364.8
—
0
15.576
5841.9
0.024
637.25
1.278
100
0.251
19.7
1.027
80.3
0.254
19.9
14.541
1138.1
14.795
1158
-13.768
-1077.7
1 546.11
121015.8
442.36
34624.2
2 001.02
156622.3
0.008
0.6
1 990.53
155801.4
3.124
637.25
—
100
0.4
0
-0.4
0
—
0
13.7
0
13.8
0
-14.2
0
0.9
0
-15.2
0
-28.5
0
—
0
-28.5
0
-0.04
713.2
-1.9
100
-10
526.3
8.2
-431.6
-6.8
357.9
255.6
-13452.6
241
-12684.2
-232.8
12252.6
77.9
-4100.000000000001
-26.6
1400
-181.6
9557.9
—
0
-181.6
9557.9
-0.29
636.1
0.3
100
—
0
0.3
100
2.2
733.3
5.6
1866.7
7.8
2600
-7.5
-2500
-29.1
-9700.000000000002
-15.8
-5266.7
-52.6
-17533.3
—
0
-52.6
-17533.3
-0.08
637.2
3.2
100
18.5
578.1
-15.2
-475
1.9
59.4
8.5
265.6
4.5
140.6
-19.8
-618.7
-29.1
-909.4
-26.3
-821.9
-75.1
-2346.9
—
0
-75.1
-2346.9
-0.12
650.7
—
100
—
0
—
0
2.6
0
6.6
0
9.1
0
-9.1
0
-29.2
0
-15.3
0
-53.6
0
—
0
-53.6
0
-0.08
637.2
1.6
100
3.1
193.8
-1.5
-93.8
-6.3
-393.7
1 375
85937.5
1 518.9
94931.3
-1 520.4
-95025
-38.4
-2400
-346.7
-21668.7
-1 905.5
-119093.8
—
0
-1 905.5
-119093.8
-2.88
661.2
7.1
100
0.1
1.4
7
98.6
5
70.4
13.9
195.8
29.5
415.5
-22.5
-316.9
-35.2
-495.8
—
0
-57.7
-812.7
—
0
-57.7
-812.7
-0.09
640.7
5.5
100
4.9
89.1
0.6
10.9
5.4
98.2
25.3
460
33.7
612.7
-33.1
-601.8
-14.9
-270.9
-1.2
-21.8
-49.3
-896.4
—
0
-49.3
-896.4
-0.08
637.2
2
100
0.1
5
1.9
95
4.4
220
12.3
615
16.9
845
-15
-750.0000000000002
-22.2
-1110
—
0
-37.3
-1865
—
0
-37.3
-1865
-0.06
621
8.6
100
5.5
64
3
34.9
—
0
84.8
986
495.7
5764
-492.6
-5727.9
-32
-372.09
-0.8
-9.3
-525.5
-6110.5
3.9
45.3
-529.4
-6155.8
-0.83
645
2.8
100
0.1
3.6
2.7
96.4
9
321.4
13.2
471.4
49
1750
-46.3
-1653.6
-1.9
-67.9
-0.4
-14.3
-48.6
-1735.7
-4
-142.9
-44.6
-1592.9
-0.07
636.5
-0.5
100
-0.1
20
-0.4
80
—
0
21.6
-4320
22
-4400
-22.4
4480
6.2
-1240
0.4
-80
-16.1
3220
-0.2
40
-15.9
3180
-0.02
644.2
2
100
0.1
5
1.9
95
—
0
34.3
1715
33.2
1660
-31.3
-1565
-35.7
-1785.0000000000002
0.2
10
-66.6
-3330
0.2
10
-66.7
-3335
-0.1
637.2
224.6
100
199
88.6
25.6
11.4
20.8
9.3
61.1
27.2
170.2
75.8
-144.6
-64.4
-14.7
-6.5
8.1
3.6
-151.2
-67.3
-5.7
-2.5
-145.5
-64.8
-0.23
644.8
387.4
100
206.4
53.3
181
46.7
—
0
1.3
0.3
58.5
15.1
122.5
31.6
-10.5
-2.7
1
0.3
112.9
29.1
15.7
4.1
97.3
25.1
0.14
654.1
333.5
100
143.1
42.9
190.4
57.1
—
0
35.4
10.6
23.7
7.1
166.7
50
-5.6
-1.7
-0.1
-0.03
161.2
48.3
26.6
8
134.6
40.4
0.23
594
150.4
100
52.4
34.8
98.1
65.2
—
0
23.1
15.4
23.1
15.4
74.9
49.8
12.6
8.4
-1
-0.7
86.6
57.6
13.4
8.9
73.1
48.6
0.11
664.9
428.8
100
150.6
35.1
278.2
64.9
—
0
48.2
11.2
76.6
17.9
201.5
47
10.4
2.4
2.6
0.6
214.4
50
31.5
7.3
182.9
42.7
0.2
914.1
114.2
100
37.2
32.6
77
67.4
—
0
22.5
19.7
22.3
19.5
54.6
47.8
2.5
2.2
1
0.9
58.2
51
8.7
7.6
49.5
43.3
0.17
287.8
173.1
100
74.1
42.8
99
57.2
—
0
25.7
14.8
26.6
15.4
72.4
41.8
-5.1
-2.9
0.2
0.1
67.6
39.1
10.1
5.8
57.4
33.2
0.27
213.6
149.3
100
69.5
46.6
79.8
53.4
—
0
18.6
12.5
18.6
12.5
61.2
41
-10.8
-7.2
0.7
0.5
51.1
34.2
7.7
5.2
43.5
29.1
0.12
362.1
313.3
100
205.4
65.6
107.9
34.4
—
0
22.9
7.3
3
1
104.8
33.5
-12.3
-3.9
0.1
0.03
92.6
29.6
12.3
3.9
80.3
25.6
0.23
348.6
152.2
100
101.4
66.6
50.8
33.4
—
0
13.7
9
13.6
8.9
37.1
24.4
10
6.6
62.9
41.3
110
72.3
15.3
10.1
-9.5
-6.2
-0.03
354.9
132.2
100
60.9
46.1
71.3
53.9
—
0
6.6
5
11
8.3
60.2
45.5
-2.2
-1.7
0.6
0.5
58.6
44.3
1.4
1.1
49.4
37.4
0.11
416.4
57.3
100
47.4
82.7
9.9
17.3
—
0
10.2
17.8
10.2
17.8
-0.3
-0.5
-0.5
-0.9
-0.1
-0.2
-1
-1.7
—
0
-1
-1.7
—
287.8
75.5
100
75.8
100.4
-0.3
-0.4
—
0
14.4
19.1
11.7
15.5
-12
-15.9
-0.2
-0.3
9.7
12.8
-2.5
-3.3
-3.9
-5.2
1.4
1.9
—
287.8
86.5
100
68.9
79.7
17.6
20.3
—
0
12.3
14.2
20.4
23.6
-2.8
-3.2
-0.3
-0.3
-0.2
-0.2
-3.3
-3.8
-0.9
-1.04
-2.4
-2.8
-0.01
287.8
77.6
100
62
79.9
15.6
20.1
—
0
10.9
14
10.9
14
4.7
6.1
—
0
-0.4
-0.5
4.4
5.7
1.3
1.7
3.1
4
0.01
287.8
65.4
100
55.1
84.3
10.3
15.7
—
0
9.8
15
9.8
15
0.5
0.8
-0.2
-0.3
—
0
0.3
0.5
—
0
0.3
0.5
—
287.8
46.6
100
39.6
85
7
15
—
0
24.1
51.7
22.5
48.3
-15.5
-33.3
8.8
18.9
10.3
22.1
3.6
7.7
-3.1
-6.7
6.8
14.6
0.02
287.8
89
100
69.8
78.4
19.2
21.6
—
0
13.7
15.4
13.6
15.3
5.6
6.3
—
0
—
0
5.5
6.2
0.3
0.3
5.2
5.8
0.02
287.8