Shanghai Yanhua Statements
00
Shanghai Yanhua 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
138.44
93.684
44.759
10.028
25.059
35.373
9.386
-1.271
0
8.115
1.152
3.889
0.005
712.15
182.33
143.81
38.525
9.787
24.788
31.202
7.323
-2.059
-0.039
5.218
1.908
2.53
0.004
712.15
139.77
100
107.29
76.8
32.488
23.2
9.533
6.8
20.75
14.8
28.456
20.4
4.032
2.9
-1.523
-1.09
0.001
0.0007
2.487
1.8
0.678
0.5
1.907
1.4
0.003
712.15
254.73
100
227.57
89.3
27.159
10.7
21.388
8.4
42.166
16.6
147.22
57.8
-120.06
-47.1
-31.474
-12.4
-0.024
-0.009
-151.54
-59.5
-8.231
-3.2
-137.6
-54.02
-0.193
712.15
153.83
100
117.63
76.5
36.195
23.5
18.729
12.2
22.308
14.5
29.724
19.3
6.472
4.2
-1.626
-1.06
-0.034
-0.02
4.922
3.2
-0.074
-0.05
6.975
4.5
0.01
712.15
96.666
100
71.319
73.8
25.346
26.2
9.426
9.8
23.564
24.4
30.313
31.4
-4.966
-5.1
-3.1
-3.2
0.143
0.1
-7.923
-8.2
-0.133
-0.1
-7.061
-7.3
-0.01
712.15
120.75
100
99.952
82.8
20.798
17.2
7.341
6.1
21.445
17.8
28.346
23.5
-7.549
-6.3
-0.42
-0.3
-0.007
-0.005
-7.978
-6.6
0.576
0.5
-8.623
-7.1
-0.012
712.15
247.64
100
178.55
72.1
69.089
27.9
23.305
9.4
39.409
15.9
58.719
23.7
10.37
4.2
-12.837
-5.2
10.06
4.1
7.612
3.1
1.122
0.5
6.267
2.5
0.009
712.15
211.2
100
167.8
79.4
43.409
20.6
8.039
3.8
25.971
12.3
36.367
17.2
7.042
3.3
0.583
0.3
0.24
0.1
7.872
3.7
-5.327
-2.5
10.136
4.8
0.014
712.15
195.94
100
168.02
85.8
27.918
14.2
13.644
7
15.295
7.8
7.139
3.6
20.779
10.6
5.971
3
-17.256
-8.8
10.057
5.1
3.014
1.5
6.529
3.3
0.009
712.15
162.3
100
147.1
90.6
15.2
9.4
13.6
8.4
24
14.8
32
19.7
-16.7
-10.3
-0.3
-0.2
0.1
0.06
-17.2
-10.6
0.6
0.4
-13.9
-8.6
-0.02
712.2
222.1
100
191.2
86.1
30.9
13.9
27.1
12.2
104.4
47
323.8
145.8
-292.9
-131.9
-4.3
-1.9
-0.2
-0.09
-297.6
-134
-25.4
-11.4
-259.4
-116.8
-0.36
712.2
166.3
100
139.2
83.7
27.2
16.4
12
7.2
18.3
11
26.3
15.8
0.8
0.5
1.3
0.8
-0.2
-0.1
2
1.2
-1.3
-0.8
3.4
2
—
712.2
142.2
100
115.2
81
26.9
18.9
11.9
8.4
26
18.3
35.1
24.7
-8.1
-5.7
9.2
6.5
-0.1
-0.07
1
0.7
-1.7
-1.2
3.4
2.4
—
712.2
129.5
100
118.4
91.4
11.1
8.6
10.1
7.8
22.8
17.6
31.8
24.6
-20.7
-16
-0.2
-0.2
—
0
-20.9
-16.1
0.5
0.4
-19.1
-14.7
-0.03
712.2
297.1
100
240.4
80.9
56.7
19.1
18.3
6.2
70.8
23.8
89.1
30
-32.4
-10.9
64.4
21.7
—
0
35
11.8
4.3
1.4
38.6
13
0.05
712.2
218.8
100
174
79.5
44.8
20.5
7.5
3.4
35.4
16.2
40.2
18.4
4.6
2.1
0.7
0.3
—
0
5.3
2.4
-1.8
-0.8
4.8
2.2
0.01
712.2
207.5
100
155
74.7
52.4
25.3
16.4
7.9
34.8
16.8
32.7
15.8
19.7
9.5
0.4
0.2
—
0
20.4
9.8
0.5
0.2
14.3
6.9
0.02
712.2
195.7
100
184.4
94.2
11.3
5.8
18.8
9.6
23
11.8
55.6
28.4
-44.3
-22.6
—
0
—
0
-44.4
-22.7
1.9
1
-34.6
-17.7
-0.05
712.2
324.3
100
302.9
93.4
21.4
6.6
16.5
5.1
47
14.5
323.1
99.6
-301.7
-93.03
-10.4
-3.2
-15.7
-4.8
-327.8
-101.08
-12.3
-3.8
-303.3
-93.5
-0.43
712.2
261
100
202.4
77.5
58.5
22.4
17.3
6.6
24.9
9.5
50.2
19.2
8.4
3.2
-14.7
-5.6
4.1
1.6
-2.2
-0.8
-1.1
-0.4
-4.1
-1.6
-0.01
712.2
240.7
100
215.9
89.7
24.9
10.3
—
0
42.3
17.6
38.5
16
-13.7
-5.7
-2.8
-1.2
36.2
15
19.6
8.1
4
1.7
18.9
7.9
0.03
712.2
310
100
283.7
91.5
26.4
8.5
—
0
50.3
16.2
46
14.8
-19.7
-6.4
13.6
4.4
7.7
2.5
1.5
0.5
0.4
0.1
2.8
0.9
—
716
442.1
352.9
89.2
—
37
46.1
43.1
4.1
5.8
53
2.7
46.8
0.07
716
198.1
172.3
25.7
—
36.3
36.4
-10.7
-3.2
3.6
-10.3
1.3
-15.4
-0.02
716
268.6
254.6
14
—
35.4
30.9
-16.9
1.1
36.9
21.1
0.6
17.7
0.02
716
282.2
274
8.2
—
44.7
39.9
-31.7
-2.2
6.6
-26.1
1.5
-23.9
-0.03
727.4
389.6
343.5
46.1
—
37
46.2
-0.1
1.2
8.7
9.8
-0.4
4.9
0.01
727.4
200.3
164.1
36.2
—
33.9
45.3
-9.1
-1.3
12.7
2.3
1
1
—
718.5
268.1
212.4
55.7
—
33.3
32.2
23.5
-0.5
10.4
33.4
4.8
29.4
0.04
718.5
241.3
195.9
45.4
—
41
39.2
6.2
0.6
3.3
10.1
1.6
9.2
0.01
718.5
443.2
340.8
102.4
—
37.8
45.2
57.3
3.4
12.6
73.3
10.7
50.3
0.07
681.5
270.3
218.1
52.2
—
34.8
38.8
13.4
0.7
4.8
18.9
0.1
17.3
0.03
670.9
210.1
165.1
45.1
—
26.8
27.2
17.8
3.2
11.1
32.1
5.9
27
0.04
670.9
192.9
158
34.9
—
32.2
31.3
3.6
0.9
3.6
8.1
1.2
7.6
0.01
669.8
252.8
198.4
54.5
—
32.1
32.2
22.2
-1.6
2.5
23.1
1.5
17.4
0.03
669.8
208.2
166.8
41.5
—
26
30.1
11.4
-0.4
0.7
11.6
1.1
10.6
0.02
669.8
197.2
149.4
47.7
—
21.5
22.5
25.3
2.4
0.2
27.8
4.3
23.7
0.04
669.8
166
138.2
27.8
—
23.4
22.2
5.6
2
-0.1
7.5
1.4
6.2
0.01
650.8
152
123.1
28.9
—
23.9
23.5
5.3
-0.9
7.4
11.9
-2.3
9.6
0.03
332
216.6
193
23.6
—
19.7
10.3
13.3
-2.9
2.1
12.5
1.8
10.2
0.02
548.4
209.7
170
39.7
—
12.2
22.2
17.5
-1.1
3.1
19.6
4.6
13.5
0.03
513.6
197.7
164.7
33
—
24.8
24.2
8.8
-3
0.1
5.9
1.2
4.4
0.01
508
179.3
152.5
26.9
—
16.8
21.9
4.9
-0.5
0.9
5.3
1
2.9
0.01
508