Shanghai STEP Statements
00
Shanghai STEP 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
839.34
703.42
135.91
62.989
124.99
175.01
-39.094
-10.832
-0.506
-50.472
-5.453
-44.912
-0.068
661.85
831.2
665.29
165.9
55.201
110.16
157.15
8.757
-9.679
-0.013
-0.884
4.186
-5.954
-0.009
660.65
911.04
100
750.59
82.4
160.45
17.6
57.974
6.4
94.192
10.3
143.18
15.7
17.264
1.9
127.53
14
0.21
0.02
145.02
15.9
15.244
1.7
130.04
14.3
0.197
660.08
693.75
100
592.59
85.4
101.17
14.6
68.524
9.9
159.33
23
1 037.12
149.5
-935.95
-134.9
-61.27
-8.8
-13.19
-1.9
-1 010.42
-145.6
6.123
0.9
-1 013.59
-146.1
-1.494
678.51
796.16
100
645.03
81
151.12
19
59.286
7.4
111.85
14
160.29
20.1
-9.169
-1.2
-3.929
-0.5
0.14
0.02
-12.442
-1.6
6.536
0.8
-17.773
-2.2
-0.028
627.55
789.82
100
643.09
81.4
146.74
18.6
52.428
6.6
79.305
10
127.08
16.1
19.66
2.5
-4.698
-0.6
-11.078
-1.4
3.773
0.5
8.89
1.1
-5.637
-0.7
-0.009
659.95
817.56
100
690.75
84.5
126.82
15.5
54.637
6.7
91.454
11.2
131.77
16.1
-4.951
-0.6
-4.659
-0.6
0.036
0.004
-9.573
-1.2
9.496
1.2
-19.954
-2.4
-0.03
659.95
1 167.66
100
976.86
83.7
190.8
16.3
63.725
5.5
128.26
11
165.48
14.2
25.321
2.2
-8.099
-0.7
0.413
0.04
18.076
1.5
-4.097
-0.4
21.365
1.8
0.034
635.2
1 043.42
100
830.74
79.6
212.68
20.4
57.794
5.5
113.81
10.9
149.89
14.4
62.794
6
-4.872
-0.5
0.248
0.02
58.237
5.6
13.629
1.3
40.247
3.9
0.064
627.33
1 157.72
100
915.57
79.1
242.15
20.9
54.132
4.7
108.64
9.4
144.29
12.5
97.859
8.5
-3.93
-0.3
-0.325
-0.03
93.57
8.1
23.342
2
62.115
5.4
0.1
623.56
895.4
100
720.2
80.4
175.2
19.6
49.3
5.5
85.3
9.5
116.3
13
58.9
6.6
-8.8
-1
0.1
0.01
50.3
5.6
18.1
2
26.4
2.9
0.04
616.8
1 136.9
100
955.6
84.1
181.3
15.9
46.5
4.1
87.1
7.7
155.4
13.7
25.8
2.3
-8.7
-0.8
2.7
0.2
19.8
1.7
11.3
1
10.3
0.9
0.02
605.9
1 105.5
100
891.4
80.6
214.1
19.4
69.1
6.3
123.8
11.2
168.7
15.3
45.4
4.1
-0.6
-0.05
0.3
0.03
45.1
4.1
13.1
1.2
33.2
3
0.05
620.2
1 079.2
100
839.2
77.8
240.1
22.2
44.2
4.1
105.1
9.7
137.4
12.7
102.6
9.5
-13.8
-1.3
-0.7
-0.06
87.9
8.1
21.7
2
58.5
5.4
0.09
620.2
635.5
100
517.2
81.4
118.3
18.6
41.1
6.5
80.3
12.6
108
17
10.3
1.6
-13.4
-2.1
—
0
-3.1
-0.5
10.6
1.7
-15.2
-2.4
-0.02
620.2
960
100
762.9
79.5
197.1
20.5
62
6.5
112.5
11.7
193.1
20.1
4
0.4
-9.3
-1
-0.3
-0.03
-5.6
-0.6
3.9
0.4
-2.4
-0.3
—
620.2
921.3
100
733.4
79.6
187.8
20.4
51.4
5.6
104.9
11.4
143.7
15.6
44.2
4.8
-7.8
-0.8
0.1
0.01
35.2
3.8
9.7
1.1
24.8
2.7
0.04
619.7
931.8
100
737.1
79.1
194.8
20.9
46.3
5
96
10.3
124.2
13.3
70.6
7.6
-6.6
-0.7
0.5
0.05
64.5
6.9
15.2
1.6
41.7
4.5
0.07
620.2
720.9
100
584.3
81.1
136.6
18.9
43.1
6
91.6
12.7
111.2
15.4
25.4
3.5
-17.3
-2.4
0.4
0.06
8.5
1.2
13.2
1.8
-10.5
-1.5
-0.02
620.2
787.7
100
657.6
83.5
130.1
16.5
50.5
6.4
99.2
12.6
484.2
61.5
-354.1
-45
-13.9
-1.8
-2.5
-0.3
-370.4
-47.02
2.9
0.4
-312.7
-39.7
-0.5
620.2
907.7
100
718.2
79.1
189.5
20.9
45.6
5
108
11.9
130.7
14.4
58.8
6.5
-9.7
-1.07
-0.3
-0.03
48.8
5.4
14.1
1.6
28.5
3.1
0.05
620.2
1 069.6
100
844.4
78.9
225.3
21.1
—
0
133.1
12.4
142.4
13.3
82.9
7.8
-12.2
-1.1
0.3
0.03
71
6.6
22.1
2.1
35.8
3.3
0.06
620.2
750
100
608
81.1
142
18.9
—
0
126.1
16.8
115.3
15.4
26.7
3.6
-18.4
-2.5
—
0
8.3
1.1
14.3
1.9
-12.3
-1.6
-0.02
620.2
823.7
645.1
178.6
—
179.3
177.7
1
-16.4
0.3
-15
9
-22.2
-0.04
620.2
957.2
735.6
221.6
—
155
131.5
90.1
-13.3
0.3
77
15.7
60.6
0.1
620.2
1 016.4
777.2
239.3
—
125.3
112.5
126.7
-7.1
-17
102.6
23.7
77.6
0.13
620.2
606.2
466.4
139.9
—
110
112.6
27.2
-7.4
17.2
37
15.5
21.6
0.03
620.2
858.1
667.8
190.3
—
157
178.9
11.4
-3.5
14.9
22.8
10.5
12.6
0.02
620.2
840
627.3
212.7
—
125.6
125.3
87.3
-6.9
4.4
84.8
17.1
68
0.11
616.2
801.2
611.3
189.9
—
104.4
111.6
78.3
-3.1
19.8
94.9
22.7
72.4
0.12
613.6
227.3
142.1
85.3
—
81.9
82.3
3
-0.6
17.6
20
2.6
18.1
0.03
589.8
481.5
331.5
150
—
130.1
131.1
18.9
0.6
16.5
34.8
-1
35.4
0.06
589.8
356.8
210.9
145.9
—
86.8
86.2
59.7
4.4
17.7
81.7
10.5
70.3
0.12
589.8
455.8
300.7
155.2
—
85.5
95.9
59.3
1.9
18.1
79.3
12.1
66.8
0.11
592.7
212.9
131.3
81.6
—
78.7
80.3
1.3
2.3
15
18.6
1.3
17.2
0.03
589.8
442.3
274.6
167.8
—
126.4
127.9
39.8
-2.2
16
53.6
-0.6
54.4
0.07
735.7
361.3
213.6
147.7
—
79.9
81.1
66.6
5
9.1
80.7
10.6
70
0.13
541.2
317.9
191.3
126.6
—
64.1
67.4
59.1
4.1
12.3
75.6
11.9
63.7
0.12
527.2
183.5
116
67.5
—
58.3
60.2
7.4
3
6.5
16.8
1.5
15.2
0.03
527.2
282.9
167.2
115.7
—
74.8
77.8
37.9
3.3
11.4
52.6
6.9
43.2
0.08
537.9
311.4
188.1
123.4
—
59
64.6
58.8
5.6
6.2
70.5
7.5
60.3
0.11
527.5
260.9
156.3
104.6
—
60.1
63.7
40.9
4.5
15.2
60.6
7.1
50.4
0.1
527.1
145.3
86.1
59.2
—
51.6
50.9
8.4
3.9
4.9
17.2
4.1
12.2
0.02
527.8
240.9
147.8
93.2
—
71.5
76.8
16.3
5.2
9
30.5
-1.7
32.1
0.06
544.3