Shenke Slide Statements
00
Shenke Slide 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
82.127
66.455
15.672
5.864
9.027
14.745
0.927
-0.657
0.016
0.287
—
0.287
0.002
150
69.956
58.3
11.656
5.998
7.332
13.096
-1.44
-0.525
-0.113
-2.078
—
-2.078
-0.014
150
61.363
100
52.104
84.9
9.26
15.1
2.681
4.4
11.729
19.1
13.24
21.6
-3.981
-6.5
-1.386
-2.3
-0.082
-0.1
-5.766
-9.4
—
0
-5.766
-9.4
-0.038
150
63.218
100
51.027
80.7
12.191
19.3
—
0
25.057
39.6
32.319
51.1
-20.128
-31.8
-1.845
-2.9
-0.085
-0.1
-21.439
-33.9
—
0
-21.439
-33.9
-0.143
150
69.137
100
57.765
83.6
11.372
16.4
5.844
8.5
11.088
16
15.509
22.4
-4.137
-6
-1.684
-2.4
-0.116
-0.2
-6.033
-8.7
—
0
-6.033
-8.7
-0.04
150
40.463
100
35.973
88.9
4.49
11.1
6.721
16.6
10.931
27
16.116
39.8
-11.626
-28.7
-0.893
-2.2
-0.107
-0.3
-12.497
-30.9
—
0
-12.497
-30.9
-0.083
150
55.85
100
40.793
73
15.056
27
2.176
3.9
11.233
20.1
12.653
22.7
2.404
4.3
-1.43
-2.6
0.111
0.2
1.084
1.9
—
0
1.084
1.9
0.007
150
64.868
100
53.232
82.1
11.636
17.9
—
0
22.786
35.1
24.369
37.6
-12.734
-19.6
-1.089
-1.7
-0.404
-0.6
-14.444
-22.3
—
0
-14.444
-22.3
-0.096
150.28
53.997
100
40.206
74.5
13.791
25.5
5.095
9.4
8.829
16.4
12.904
23.9
0.886
1.6
-0.626
-1.2
0.034
0.06
0.295
0.5
—
0
0.295
0.5
0.002
150
53.637
100
39.152
73
14.485
27
4.909
9.2
9.051
16.9
12.497
23.3
1.987
3.7
-0.758
-1.4
-0.015
-0.03
1.431
2.7
—
0
1.431
2.7
0.01
150
39.67
100
28.72
72.4
10.95
27.6
4.46
11.2
9.9
25
9.65
24.3
1.31
3.3
-0.16
-0.4
-0.04
-0.1
1.1
2.8
—
0
1.1
2.8
0.01
150
38.28
100
39.43
103
-1.15
-3.004
4.86
12.7
14.26
37.3
24.28
63.4
-25.42
-66.4
-0.27
-0.7
0.13
0.3
-25.56
-66.8
—
0
-25.56
-66.8
-0.17
150
47.36
100
39.67
83.8
7.69
16.2
2.72
5.7
11.12
23.5
11.3
23.9
-3.6
-7.6
-0.84
-1.8
0.13
0.3
-4.31
-9.1
—
0
-4.31
-9.1
-0.03
150
57.51
100
43.18
75.1
14.33
24.9
2.47
4.3
4.56
7.9
9.16
15.9
5.17
9
-0.38
-0.7
0.03
0.05
4.81
8.4
—
0
4.81
8.4
0.03
150
26.68
100
20.71
77.6
5.96
22.3
2.04
7.6
13.02
48.8
11.8
44.2
-5.84
-21.9
-0.14
-0.5
-1.64
-6.1
-7.62
-28.6
—
0
-7.62
-28.6
-0.05
150
32.13
100
29.91
93.1
2.21
6.9
3.28
10.2
10.75
33.5
20.92
65.1
-18.7
-58.2
0.18
0.6
0.06
0.2
-18.46
-57.5
—
0
-18.46
-57.5
-0.12
150
38.09
100
29.53
77.5
8.56
22.5
1.8
4.7
12.17
32
15.07
39.6
-6.51
-17.09
0.17
0.4
0.09
0.2
-6.25
-16.4
—
0
-6.25
-16.4
-0.04
150
27.99
100
22.02
78.7
5.97
21.3
1.73
6.2
9.66
34.5
9.13
32.6
-3.15
-11.3
0.21
0.8
0.03
0.1
-2.91
-10.4
—
0
-2.91
-10.4
-0.02
150
24.6
100
19.87
80.8
4.73
19.2
2.24
9.1
8.68
35.3
6
24.4
-1.27
-5.2
0.01
0.04
0.01
0.04
-1.25
-5.08
—
0
-1.25
-5.08
-0.01
150
54.25
100
40.03
73.8
14.22
26.2
2.85
5.3
5.83
10.7
9.36
17.3
4.86
9
0.25
0.5
0.12
0.2
5.24
9.7
—
0
5.24
9.7
0.03
150
40.91
100
31.47
76.9
9.43
23.1
1.74
4.3
6.19
15.1
6.22
15.2
3.21
7.8
0.28
0.7
0.01
0.02
3.5
8.6
—
0
3.5
8.6
0.02
150
41.58
100
32.25
77.6
9.33
22.4
—
0
6.45
15.5
10.3
24.8
-0.97
-2.3
0.09
0.2
—
0
-0.87
-2.09
—
0
-0.87
-2.09
-0.01
151.65
25.14
100
20.13
80.1
5.01
19.9
—
0
9.53
37.9
8.39
33.4
-3.38
-13.4
0.08
0.3
-0.5
-2
-3.8
-15.1
—
0
-3.8
-15.1
-0.03
150
65.48
49.37
16.11
2.08
7.47
11.2
4.91
0.48
0.33
5.72
—
5.72
0.04
150
39.79
31.1
8.68
1.92
5.37
7.53
1.15
0.2
—
2.01
—
2.01
0.01
150
37.62
28.92
8.7
—
8.15
10.43
-1.74
0.14
—
-1.36
—
-1.36
-0.01
150
31.27
23.93
7.34
—
8.72
8.27
-0.92
0.04
-0.08
-0.96
—
-0.96
-0.01
150
45.83
40.91
4.92
—
7.34
12.78
-7.86
0.5
0.52
-6.93
—
-6.93
-0.05
150
32.09
25.56
6.53
—
13.07
13.32
-6.79
-0.26
0.16
-6.89
—
-6.89
-0.05
150
27.7
21.18
6.51
—
13.37
13.6
-7.08
-0.15
0.19
-7.01
—
-7.01
-0.05
150
32.9
26.07
6.82
—
7.78
8.69
-1.86
-3.17
0.16
-4.88
—
-4.88
-0.03
150
50.7
42.83
7.87
—
9.22
8.74
-0.87
37
-0.6
35.53
-0.01
35.53
0.24
150
70.93
54.26
16.67
—
11.58
12.97
3.69
-2.12
0.12
1.7
-0.08
1.78
0.01
150
65.1
56.52
8.58
—
13.54
16.63
-8.05
-1.65
-0.45
-10.16
-0.09
-10.07
-0.07
149.07
43.79
35.85
7.93
—
11.04
6.39
1.55
-7.93
0.19
-6.19
0.19
-6.38
-0.04
150
60.48
54.06
6.42
—
29.12
28.19
-21.77
-4.73
0.27
-26.23
0.41
-26.64
-0.18
150
66.81
54.46
12.35
—
13.56
14.31
-1.95
-4.1
-0.01
-6.07
-0.57
-5.5
-0.04
150
77.48
59.91
17.57
—
15.39
16.83
0.74
-4.47
1.65
-2.08
0.07
-2.16
-0.01
150
63.13
49.76
13.37
—
13.45
13.75
-0.38
-3.76
1.23
-2.91
0.47
-3.7
-0.02
150
72.33
61.35
10.98
—
15.55
15.64
-4.65
-4.52
0.09
-9.08
2.92
-12.16
-0.08
150
64.36
49.9
14.47
—
18.57
20.1
-5.63
-3.79
0.88
-8.55
-0.26
-8.58
-0.06
150
71.82
54.83
16.99
—
12.66
13.07
3.92
-4.16
0.09
-0.15
0.57
-1.02
-0.01
150
41.49
33.82
7.67
—
11.12
9.79
-2.12
-3.55
-0.44
-6.11
0.28
-6.78
-0.05
150
76.29
59.75
16.54
—
10.01
12.18
4.36
-7.25
0.66
-2.23
0.04
-2.41
-0.02
150