Shanghai Morn Statements
00
Shanghai Morn 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
266.34
100
212.64
79.8
53.695
20.2
23.268
8.7
20.556
7.7
42.038
15.8
11.657
4.4
-3.302
-1.2
-0.314
-0.1
8.041
3
2.596
1
4
1.5
0.009
439.2
271.39
100
247.31
91.1
24.075
8.9
2.203
0.8
9.525
3.5
10.671
3.9
13.405
4.9
-6.977
-2.6
0.005
0.002
6.433
2.4
0.321
0.1
5.49
2
0.013
439.2
284.42
100
263.32
92.6
21.105
7.4
0.523
0.2
17.052
6
15.754
5.5
5.351
1.9
-6.468
-2.3
—
0
-1.117
-0.4
2.776
1
-4.495
-1.6
-0.01
439.2
256.34
100
222.27
86.7
34.069
13.3
7.272
2.8
13.939
5.4
19.98
7.8
14.089
5.5
-4.152
-1.6
0.017
0.007
9.954
3.9
0.139
0.05
9.672
3.8
0.022
439.2
308.95
100
273.03
88.4
35.917
11.6
24.76
8
6.891
2.2
30.601
9.9
5.316
1.7
-2.189
-0.7
-0.018
-0.006
3.108
1
-2.6
-0.8
4.648
1.5
0.011
439.2
378.27
100
344.27
91
33.993
9
4.469
1.2
20.177
5.3
23.611
6.2
10.382
2.7
-4.156
-1.1
0.021
0.006
6.247
1.7
0.84
0.2
4.042
1.1
0.009
439.2
288.03
100
250.6
87
37.431
13
4.32
1.5
27.43
9.5
30.73
10.7
6.701
2.3
-5.117
-1.8
0.663
0.2
2.247
0.8
0.553
0.2
1.507
0.5
0.003
439.2
167
100
148.2
88.7
18.8
11.3
0.9
0.5
12.5
7.5
12.3
7.4
6.6
4
-3.2
-1.9
-0.7
-0.4
2.7
1.6
0.1
0.06
2.7
1.6
0.01
439.2
179.1
100
143
79.8
36.1
20.2
7.3
4.1
20.7
11.6
23.3
13
12.8
7.1
7.1
4
-0.5
-0.3
19.4
10.8
-0.1
-0.06
19.4
10.8
0.04
439.2
138.3
100
119.2
86.2
19.1
13.8
2.8
2
11
8
15.4
11.1
3.7
2.7
-2
-1.4
—
0
1.7
1.2
1.1
0.8
0.6
0.4
—
439.2
75
100
60.5
80.7
14.4
19.2
1.1
1.5
13.4
17.9
12.9
17.2
1.6
2.1
-3.7
-4.9
—
0
-2.1
-2.8
1.1
1.5
-3.2
-4.3
-0.01
439.2
61.9
100
57.4
92.7
4.5
7.3
0.6
1
10.5
17
10
16.2
-5.5
-8.9
-3
-4.8
—
0
-8.5
-13.7
0.9
1.5
-9.4
-15.2
-0.02
439.2
112.3
100
93
82.8
19.4
17.3
2.6
2.3
18.3
16.3
21.1
18.8
-1.7
-1.5
-3.7
-3.3
-0.1
-0.09
-5.5
-4.9
1.7
1.5
-7.2
-6.4
-0.02
439.2
79.4
100
66.1
83.2
13.3
16.8
2.2
2.8
12
15.1
9.7
12.2
3.7
4.7
-4.7
-5.9
—
0
-0.9
-1.1
1.9
2.4
-2.8
-3.5
-0.01
439.2
96.4
100
74.1
76.9
22.3
23.1
2.9
3
22
22.8
29.2
30.3
-6.9
-7.2
-6.3
-6.5
—
0
-13.1
-13.6
-2.3
-2.4
-10.8
-11.2
-0.02
439.2
78.9
100
66.8
84.7
12.1
15.3
2.1
2.7
12.9
16.3
5.8
7.4
6.3
8
-0.7
-0.9
—
0
68.6
86.9
11.3
14.3
57.3
72.6
0.13
439.2
148
100
108.8
73.5
39.2
26.5
9.2
6.2
18
12.2
28.1
19
11.1
7.5
-7.4
-5
0.3
0.2
4
2.7
1.6
1.1
2.4
1.6
0.01
439.2
161
100
136.1
84.5
24.9
15.5
2.8
1.7
19.9
12.4
22.7
14.1
2.2
1.4
-6.9
-4.3
0.1
0.06
-4.6
-2.9
0.7
0.4
-5.3
-3.3
-0.01
439.2
161.7
100
135
83.5
26.7
16.5
—
0
25.8
16
18.5
11.4
8.3
5.1
-7.1
-4.4
0.4
0.2
1.6
1
1.9
1.2
-0.4
-0.2
—
439.2
114.3
100
77
67.4
37.3
32.6
—
0
16.9
14.8
11.8
10.3
25.5
22.3
-8
-7
—
0
17.5
15.3
5.8
5.1
11.7
10.2
0.03
439.2
146.4
100
88.1
60.2
58.3
39.8
—
0
27.2
18.6
24.9
17
33.4
22.8
-7.5
-5.1
-1.5
-1.02
26
17.8
7
4.8
18.9
12.9
0.04
439.2
115.6
100
64.6
55.9
51
44.1
—
0
14
12.1
17.1
14.8
33.9
29.3
-5.2
-4.5
-0.5
-0.4
28.2
24.4
9.3
8
18.9
16.3
0.04
439.2
131.9
100
80.4
61
51.5
39
—
0
19.2
14.6
19.1
14.5
32.4
24.6
-6.8
-5.2
-1.1
-0.8
24.5
18.6
7.8
5.9
16.7
12.7
0.04
439.2
73.6
100
56.8
77.2
16.7
22.7
—
0
10.1
13.7
6.4
8.7
10.4
14.1
-5.8
-7.9
1.3
1.8
7.7
10.5
2.9
3.9
4.7
6.4
0.01
439.2
103.1
100
76.4
74.1
26.7
25.9
—
0
19.8
19.2
24.9
24.2
1.8
1.7
-2.1
-2.04
3.6
3.5
3.4
3.3
2
1.9
2.2
2.1
0.01
439.2
148.6
100
116.9
78.7
31.7
21.3
—
0
19
12.8
18.5
12.4
13.3
9
-10.1
-6.8
1.1
0.7
4.3
2.9
3.3
2.2
1
0.7
—
439.2
152.3
100
120.5
79.1
31.9
20.9
—
0
20.2
13.3
24.3
16
7.5
4.9
-8.4
-5.5
1.1
0.7
0.3
0.2
-0.2
-0.1
0.3
0.2
—
439.2
96.7
100
66.6
68.9
30.2
31.2
—
0
18
18.6
16.5
17.1
13.6
14.1
-7.2
-7.4
2.9
3
9.3
9.6
3.9
4
5.1
5.3
0.01
439.2
141.2
100
106.2
75.2
35
24.8
—
0
33
23.4
34.5
24.4
0.5
0.4
-9
-6.4
2.8
2
-5.7
-4.04
-1.7
-1.2
-5.2
-3.7
-0.01
439.2
164.6
100
118.7
72.1
46
27.9
—
0
24.4
14.8
29
17.6
16.9
10.3
-8.6
-5.2
0.3
0.2
8.7
5.3
3.5
2.1
3.5
2.1
0.01
439.2
163.1
100
117.4
72
45.7
28
—
0
20.7
12.7
28
17.2
17.7
10.9
-8.5
-5.2
1.5
0.9
10.7
6.6
0.5
0.3
9.1
5.6
0.02
439.2
107.7
100
78
72.4
29.7
27.6
—
0
12.8
11.9
11.6
10.8
18.1
16.8
-7.7
-7.1
0.1
0.09
10.5
9.7
2.7
2.5
7.2
6.7
0.02
439.2
270.9
100
220.7
81.5
50.1
18.5
—
0
27.8
10.3
28.2
10.4
22
8.1
-7.1
-2.6
1.5
0.6
16.4
6.1
2.1
0.8
10
3.7
0.02
439.2
148.5
100
112.7
75.9
35.9
24.2
—
0
22
14.8
24.6
16.6
11.3
7.6
-6.2
-4.2
1.8
1.2
6.8
4.6
1.3
0.9
5.5
3.7
0.01
439.2
143.6
100
116
80.8
27.7
19.3
—
0
14.8
10.3
16.1
11.2
11.5
8
-5.3
-3.7
0.1
0.07
6.3
4.4
0.6
0.4
5.8
4
0.01
439.2
83.6
100
56.8
67.9
26.8
32.1
—
0
13.5
16.1
12.4
14.8
14.4
17.2
-6.9
-8.3
0.1
0.1
7.6
9.1
2.3
2.8
5.2
6.2
0.01
439.2
153.5
100
115.8
75.4
37.7
24.6
—
0
24.3
15.8
28.1
18.3
9.6
6.3
-7.1
-4.6
5.1
3.3
7.6
5
2.7
1.8
4.7
3.1
0.01
439.2
103.6
100
78.7
76
24.9
24
—
0
12.5
12.1
16.3
15.7
8.6
8.3
-4.7
-4.5
0.1
0.1
4
3.9
0.2
0.2
3.8
3.7
0.01
439.2
109
100
86.4
79.3
22.6
20.7
—
0
8.9
8.2
10.8
9.9
11.8
10.8
-5
-4.6
0.1
0.09
6.8
6.2
1.4
1.3
5.4
5
0.01
439.2