Whole Shine Statements
00
Whole Shine 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
210.01
100
98.199
46.8
111.81
53.2
4.248
2
78.635
37.4
81.705
38.9
30.103
14.3
-7.168
-3.4
0.061
0.03
22.996
11
-0.415
-0.2
8.701
4.1
0.01
840
183.99
100
94.63
51.4
89.36
48.6
5.758
3.1
76.006
41.3
79.565
43.2
9.795
5.3
2.045
1.1
0.037
0.02
14.735
8
-0.17
-0.09
8.328
4.5
0.01
840
129.64
100
70.859
54.7
58.784
45.3
0.67
0.5
58.95
45.5
57.578
44.4
1.206
0.9
-4.311
-3.3
-0.026
-0.02
-3.132
-2.4
0.019
0.01
-0.707
-0.5
-0.001
840
89.716
100
65.135
72.6
24.582
27.4
8.777
9.8
75.466
84.1
83.723
93.3
-59.142
-65.9
24.332
27.1
-215.61
-240.3
-270.73
-301.8
-6.924
-7.7
-243.29
-271.2
-0.29
840
199.07
100
97.272
48.9
101.8
51.1
1.529
0.8
76.445
38.4
73.732
37
28.069
14.1
-0.758
-0.4
-0.053
-0.03
27.258
13.7
-0.641
-0.3
17.059
8.6
0.02
840
129.38
100
76.429
59.1
52.946
40.9
2.874
2.2
57.594
44.5
58.572
45.3
-5.626
-4.3
-3.649
-2.8
-0.227
-0.2
-9.503
-7.3
-1.587
-1.2
-5.22
-4.03
-0.006
840
82.486
100
56.323
68.3
26.163
31.7
1.389
1.7
55.49
67.3
55.942
67.8
-29.779
-36.1
-7.17
-8.7
-0.019
-0.02
-36.969
-44.8
-0.573
-0.7
-25.339
-30.7
-0.03
840
91.713
100
51.712
56.4
40.001
43.6
3.753
4.1
44.551
48.6
59.884
65.3
-19.883
-21.7
-50.042
-54.6
-1.253
-1.4
-71.251
-77.7
3.769
4.1
-77.172
-84.1
-0.092
840
27.295
100
13.993
51.3
13.302
48.7
2.037
7.5
11.28
41.3
10.716
39.3
2.586
9.5
-10.624
-38.9
0.12
0.4
-7.918
-29.007
-0.192
-0.7
-7.725
-28.3
-0.009
840
32.463
100
14.655
45.1
17.808
54.9
2.224
6.9
9.159
28.2
9.762
30.1
8.046
24.8
4.784
14.7
0.052
0.2
12.882
39.7
0.43
1.3
12.453
38.4
0.015
840
16.6
100
11.4
68.7
5.2
31.3
1.8
10.8
8.2
49.4
9.2
55.4
-4
-24.1
0.5
3
0.1
0.6
-3.2
-19.3
—
0
-3.2
-19.3
—
840
56.1
100
24.1
43
32
57
2.4
4.3
154.9
276.1
318.7
568.1
-286.7
-511.05
14.9
26.6
-2.1
-3.7
-273.9
-488.2
-4.5
-8.02
-269.4
-480.2
-0.32
840
28.6
100
17.5
61.2
11
38.5
1.8
6.3
11.4
39.9
10.3
36
0.8
2.8
2.9
10.1
1
3.5
4.7
16.4
—
0
4.7
16.4
0.01
840
21
100
10.2
48.6
10.9
51.9
1.9
9
47.4
225.7
47.7
227.1
-36.8
-175.2
5.3
25.2
—
0
-31.5
-150
-0.5
-2.4
-31.1
-148.1
-0.04
840
8.6
100
4.9
57
3.6
41.9
1.9
22.1
8.9
103.5
9.2
107
-5.5
-64
4.6
53.5
—
0
-0.9
-10.5
0.5
5.8
-1.4
-16.3
—
840
58.1
100
22.7
39.1
35.5
61.1
2.1
3.6
21.7
37.3
20.5
35.3
15
25.8
5
8.6
2.6
4.5
23.8
41
1.9
3.3
21.9
37.7
0.03
840
29.5
100
11.8
40
17.7
60
2
6.8
17
57.6
17.6
59.7
0.1
0.3
0.6
2
0.1
0.3
0.9
3.1
0.9
3.1
0.2
0.7
—
840
27.8
100
8.8
31.7
18.9
68
2.5
9
28
100.7
27.6
99.3
-8.7
-31.3
6.6
23.7
-1.8
-6.5
-3.9
-14.03
1.5
5.4
-5.1
-18.3
-0.01
840
39.9
100
19.1
47.9
20.8
52.1
2.7
6.8
34.4
86.2
34.5
86.5
-13.7
-34.3
4.9
12.3
0.6
1.5
-8.1
-20.3
0.9
2.3
-9.6
-24.06
-0.01
840
136.4
100
82.5
60.5
53.9
39.5
3.1
2.3
86.3
63.3
155.6
114.1
-101.7
-74.6
6.9
5.1
-8.3
-6.09
26.8
19.6
33.8
24.8
17.3
12.7
0.02
840
116.5
100
84.1
72.2
32.4
27.8
2.8
2.4
33.2
28.5
32.7
28.1
-0.3
-0.3
0.1
0.09
-0.3
-0.3
1.8
1.5
-21.2
-18.2
17.7
15.2
0.02
840
142.5
100
74.4
52.2
68.1
47.8
—
0
37.4
26.2
39.7
27.9
28.4
19.9
5.5
3.9
1.3
0.9
35.2
24.7
10.6
7.4
10.2
7.2
0.01
840
27
100
6.8
25.2
20.3
75.2
—
0
29.2
108.1
27
100
-6.8
-25.2
3.6
13.3
—
0
-3.2
-11.9
1.6
5.9
-8.3
-30.7
-0.01
840
95.3
44.6
50.7
—
31.5
31.8
18.9
27.2
-0.3
45.7
4.2
40.6
0.05
840
52.3
27.8
24.5
2
22.8
21.2
3.3
7.4
0.3
10.8
3.1
6.6
0.01
840
34.5
21.2
13.3
—
16.4
12.7
0.6
9.7
-2
20.1
1.4
18.7
0.02
840
12.9
6.9
6
—
14.4
16
-10.1
13.2
2.5
5.6
-0.4
6
0.01
840
49.8
49.5
0.3
—
16.1
30.1
-29.8
8.3
4.6
-16.8
-4.6
-12.2
-0.01
840
52.5
37.7
14.8
—
15.3
16.7
-2
21.5
1.7
21.3
0.3
21.5
0.03
840
8.5
3.8
4.8
—
15.9
18
-13.3
14.4
0.8
1.9
-0.5
2.8
—
840
9.2
4.7
4.5
—
13.8
12.9
-8.3
11.2
0.5
3.4
0.1
3.5
—
840
46.2
30.2
16.1
—
19.6
24.8
-8.8
38.7
1.2
31.2
-1.4
32.5
0.04
840
50
26.2
23.8
—
13.2
13.9
9.9
11.7
0.9
22.4
2.3
20.1
0.02
840
33.5
14.9
18.6
—
12.5
13
5.7
19.9
1.6
27.2
2.4
24.7
0.03
840
16.8
8
8.8
—
13.2
9.1
-0.3
14.2
0.7
14.6
1.6
13
0.02
840
61.5
36.6
25
—
14.5
14.6
10.3
11.2
0.9
22.4
1.3
21.1
0.03
840
40.9
21.4
19.5
—
13.4
12.4
7.1
6
0.7
13.8
2.3
11.4
0.01
840
38.7
21.6
17.1
—
15.2
12.8
4.3
7.5
0.8
12.6
2.1
10.6
0.01
840
19.9
10.6
9.3
—
12.6
11.5
-2.2
6.4
1.1
5.3
1.2
4.1
—
840
57.7
36.3
21.4
—
19.2
22.5
-1.1
6.4
2.2
7.5
1.9
5.6
0.01
840
48.7
25.7
22.9
—
16.2
16.3
6.7
7.2
2.2
16
2.9
13.1
0.02
840
50
25.2
24.9
—
16.8
14.5
10.3
6.5
1.1
17.9
2.8
15.1
0.02
840
28.3
14.1
14.1
—
15.4
15.4
-1.2
6.6
0.8
6.2
1.4
4.8
0.01
896.5
60.2
34
26.2
—
23
26.1
0.1
6.6
4.2
10.9
0.4
10.6
0.01
840