Sanlux Statements
00
Sanlux 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
186.3
100
146.15
78.4
40.152
21.6
6.701
3.6
32.854
17.6
38.731
20.8
1.421
0.8
5.134
2.8
0.029
0.02
6.603
3.5
1.305
0.7
6.1
3.3
0.009
712
168.55
100
134.86
80
33.695
20
9.44
5.6
29.729
17.6
45.393
26.9
-11.698
-6.9
9.737
5.8
-0.033
-0.02
-1.994
-1.2
9.463
5.6
-10.946
-6.5
-0.013
849.27
242.58
100
186.78
77
55.796
23
7.545
3.1
27.437
11.3
33.394
13.8
22.402
9.2
-5.1
-2.1
-0.295
-0.1
17.006
7
-0.195
-0.08
16.518
6.8
0.028
589.75
285.78
100
231.87
81.1
53.917
18.9
10.471
3.7
25.979
9.1
35.182
12.3
18.736
6.6
54.284
19
-0.051
-0.02
75.629
26.5
8.82
3.1
66.688
23.3
0.083
802.2
167.65
100
131.27
78.3
36.372
21.7
6.517
3.9
17.273
10.3
22.211
13.2
14.161
8.4
-21.633
-12.9
-0.012
-0.007
-7.486
-4.5
-2.182
-1.3
-5.417
-3.2
-0.007
729.59
328.01
100
277.22
84.5
50.791
15.5
9.838
3
23.388
7.1
37.352
11.4
13.439
4.1
-11.584
-3.5
-0.245
-0.07
1.849
0.6
2.167
0.7
-0.107
-0.03
0
792.91
273.84
100
199.55
72.9
74.283
27.1
14.461
5.3
31.005
11.3
43.114
15.7
31.169
11.4
13.982
5.1
0.009
0.003
45.16
16.5
3.842
1.4
41.358
15.1
0.062
666.3
230.03
100
139.07
60.5
90.959
39.5
5.423
2.4
15.982
6.9
20.294
8.8
70.665
30.7
-4.558
-2
-0.018
-0.008
66.091
28.7
1.873
0.8
64.22
27.9
0.087
734.41
169.6
100
110.1
64.9
59.5
35.1
6.6
3.9
22.6
13.3
25.8
15.2
33.7
19.9
-24.9
-14.7
—
0
8.4
5
0.8
0.5
7.8
4.6
0.01
729.6
289.9
100
176.1
60.7
113.8
39.3
13.1
4.5
22.2
7.7
60.3
20.8
53.5
18.5
6.4
2.2
-0.7
-0.2
60
20.7
15.4
5.3
44.3
15.3
0.05
834.4
230.2
100
147.6
64.1
82.5
35.8
8.2
3.6
29.6
12.9
37.8
16.4
44.8
19.5
5.3
2.3
-0.3
-0.1
50.1
21.8
8
3.5
42.3
18.4
0.06
704.8
228.8
100
133.8
58.5
95
41.5
7.9
3.5
27.8
12.2
33.3
14.6
61.7
27
12.2
5.3
-0.1
-0.04
73.6
32.2
10.2
4.5
63.9
27.9
0.09
749.9
152.6
100
104.6
68.5
48
31.5
5.8
3.8
21.3
14
26.1
17.1
21.9
14.4
2.4
1.6
0.2
0.1
24.5
16.1
5.8
3.8
19.9
13
0.03
664.8
245.2
100
133.1
54.3
112.2
45.8
11.4
4.6
29.1
11.9
80.8
33
31.4
12.8
12.3
5
-0.8
-0.3
42.6
17.4
12.6
5.1
30.8
12.6
0.05
615.4
220.5
100
161.8
73.4
58.7
26.6
8.5
3.9
41.5
18.8
48.5
22
10.2
4.6
20
9.1
0.6
0.3
31
14.1
2.3
1
29.2
13.2
0.04
716.2
294.8
100
215.3
73
79.5
27
9.4
3.2
34
11.5
35.2
11.9
44.2
15
9.2
3.1
0.2
0.07
53.7
18.2
6.5
2.2
47.4
16.1
0.06
835
185.6
100
115.9
62.4
69.7
37.6
5.9
3.2
17.4
9.4
25.4
13.7
44.3
23.9
-15.6
-8.4
—
0
28.7
15.5
5.4
2.9
23.9
12.9
0.04
597.3
269.2
100
181.7
67.5
87.5
32.5
—
0
30.8
11.4
81
30.1
6.5
2.4
-13.7
-5.09
-0.4
-0.1
-7.6
-2.8
3.1
1.2
-9.7
-3.6
-0.01
598.4
232.8
100
172.7
74.2
60.1
25.8
6.4
2.7
28.7
12.3
36.1
15.5
24
10.3
8.1
3.5
-0.6
-0.3
31.3
13.4
6.3
2.7
26.4
11.3
0.04
658.1
236.6
100
162.1
68.5
74.5
31.5
—
0
37.4
15.8
33.4
14.1
41.1
17.4
14.3
6
0.9
0.4
56.4
23.8
9.2
3.9
47.4
20
0.07
658.1
180.5
100
117.8
65.3
62.7
34.7
5.8
3.2
14.7
8.1
21.1
11.7
41.6
23
-19.9
-11.02
—
0
21.6
12
3.4
1.9
19
10.5
0.03
658.1
282.8
211.5
71.3
—
45
43.1
28.2
14.2
-2.3
40.3
3.9
35.7
0.05
658.1
203.9
119.4
84.4
7.5
19.3
24
60.5
-15
1.7
47.3
7.5
40
0.06
658.1
260.6
155.2
105.4
—
34.9
37.4
68
-7.9
0.8
60.9
8.2
53.3
0.08
658.1
154.8
102.8
51.9
—
27.4
30
22
16.1
0.4
38.5
7.2
31.8
0.05
658.1
233.9
134.3
99.6
—
41.8
39.1
60.5
26.9
1
88.7
17.8
71.5
0.1
699.9
206.5
124.8
81.7
—
24.6
24.8
56.9
6.2
1.6
64.7
9.5
55.7
0.09
618.8
239.1
130.9
108.2
—
28.6
30
78.2
8.4
0.8
87.1
13.1
74.7
0.11
656.6
156.1
95.1
61
—
31.7
34.7
26.4
-0.1
—
26.3
3
24
0.04
656.6
257.4
154.6
102.8
—
39.3
36.7
66.1
3.2
2.9
72.3
9.2
64.2
0.1
659.3
235.9
117
118.9
—
28.6
29.4
89.5
11
-0.1
100.4
17.2
84.4
0.13
654.7
269.6
158.5
111.1
—
27.6
29.2
82
4.2
0.1
86.3
10.8
75.7
0.12
654.7
168.2
111.8
56.4
—
29.8
30.4
26
1
-0.1
26.9
4.4
22.6
0.03
654.7
282.9
182
100.9
—
47.2
47
53.9
-1.9
2.8
54.8
-8.8
63.1
0.1
654.7
243.6
147.6
95.9
—
22.5
22.6
73.3
1.9
0.6
75.8
16.7
58.9
0.09
654.7
284.9
180.4
104.6
—
26
26.9
77.7
2.9
-1
79.5
21.2
58.2
0.09
654.7
158.2
109.6
48.6
—
29.1
29.3
19.3
0.8
—
20.1
3
17.1
0.03
685.6
277.8
184.4
93.4
—
43.3
43.3
50.1
-0.3
1.3
53
8.5
44.4
0.07
642
218.9
143.9
75
—
21.3
20.2
54.8
1.3
0.2
56.3
6.5
49.8
0.12
433
287.6
205.3
82.3
—
30.4
31.7
50.5
2.5
-0.2
52.9
7.9
44.8
0.07
625.5
160.3
117.1
43.2
—
26.6
28.4
14.8
-5.5
0.4
9.6
1.8
8.7
0.01
654.7
239.6
191.1
48.5
—
34.3
31.4
17.2
-1.9
-0.7
14.5
1.5
13.5
0.03
479.5