Shouhang High Statements
00
Shouhang High 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
296.73
100
238.56
80.4
58.173
19.6
5.552
1.9
60.679
20.4
67.667
22.8
-9.494
-3.2
-26.498
-8.9
0.162
0.05
-35.729
-12.04
-8.75
-2.9
-27.904
-9.4
-0.011
2 474.37
116.94
100
64.153
54.9
52.79
45.1
19.381
16.6
54.593
46.7
71.71
61.3
-18.92
-16.2
-27.692
-23.7
2.426
2.1
-44.186
-37.8
-8.287
-7.09
-37.733
-32.3
-0.015
2 474.37
227.42
100
224.77
98.8
2.651
1.2
4.49
2
94.444
41.5
97.91
43.1
-95.259
-41.9
-27.446
-12.07
-0.861
-0.4
-123.56
-54.3
-17.1
-7.5
-105.13
-46.2
-0.042
2 474.37
128.11
100
126.97
99.1
1.137
0.9
14.629
11.4
85.995
67.1
77.671
60.6
-76.534
-59.7
-31.216
-24.4
-22.117
-17.3
-155.6
-121.5
-16.713
-13.05
-133.35
-104.1
-0.054
2 474.37
252.36
100
245.42
97.3
6.936
2.7
4.462
1.8
56.118
22.2
60.612
24
-53.676
-21.3
-30.079
-11.9
-1.55
-0.6
-79.727
-31.6
-13.133
-5.2
-64.792
-25.7
-0.026
2 474.37
101.48
100
58.356
57.5
43.128
42.5
7.48
7.4
25.976
25.6
32.235
31.8
10.893
10.7
-28.852
-28.4
10.408
10.3
-7.543
-7.4
-3.938
-3.9
-3.113
-3.07
-0.001
2 474.37
170.26
100
143.79
84.5
26.471
15.5
1.442
0.8
71.034
41.7
71.769
42.2
-45.297
-26.6
-28.697
-16.9
11.2
6.6
-62.676
-36.8
-8.084
-4.7
-53.893
-31.7
-0.022
2 474.37
718.54
100
535.45
74.5
183.09
25.5
25.212
3.5
262.06
36.5
315.35
43.9
-132.26
-18.4
-120.14
-16.7
-7.747
-1.08
-259.48
-36.1
-36.211
-5.04
-222.08
-30.9
-0.09
2 473.02
288.47
100
224.78
77.9
63.691
22.1
7.657
2.7
76.22
26.4
82.995
28.8
-19.304
-6.7
-29.279
-10.1
1.488
0.5
-47.117
-16.3
-13.496
-4.7
-34.678
-12.02
-0.014
2 477.69
86.003
100
70.11
81.5
15.893
18.5
3.473
4
70.553
82
71.121
82.7
-55.227
-64.2
-26.311
-30.6
-0.226
-0.3
-81.742
-95.05
-11.701
-13.6
-69.173
-80.4
-0.028
2 477.69
405.8
100
315.2
77.7
90.6
22.3
3.3
0.8
49.8
12.3
53.6
13.2
36.9
9.1
-30.2
-7.4
0.9
0.2
7.6
1.9
4.1
1
3.2
0.8
—
2 471.6
187
100
234.5
125.4
-47.5
-25.4
9.9
5.3
163.3
87.3
690.4
369.2
-737.9
-394.6
-50.1
-26.8
-11.8
-6.3
-799.8
-427.7
-19.7
-10.5
-753.9
-403.2
-0.33
2 288.3
72.6
100
45.2
62.3
27.5
37.9
3.7
5.1
53
73
55.8
76.9
-28.4
-39.1
-24.2
-33.3
2.1
2.9
-50.5
-69.6
-11.7
-16.1
-38.8
-53.4
-0.02
2 535
111
100
133.5
120.3
-22.5
-20.3
16.6
15
48.9
44.1
49.9
45
-72.4
-65.2
-15.9
-14.3
-0.5
-0.5
-88.8
-80
-13.9
-12.5
-74.3
-66.9
-0.03
2 480
69.9
100
63.5
90.8
6.3
9
4.6
6.6
35.2
50.4
53.4
76.4
-47.1
-67.4
46.6
66.7
10
14.3
11.1
15.9
7.2
10.3
4.5
6.4
—
2 538.7
391.7
100
359.4
91.8
32.3
8.2
12.1
3.1
24.9
6.4
35.6
9.1
-3.3
-0.8
37.3
9.5
31.3
8
65.7
16.8
5.5
1.4
58.6
15
0.02
2 538.7
131.7
100
91.6
69.6
40
30.4
6.9
5.2
36.5
27.7
42.2
32
-2.1
-1.6
3.1
2.4
0.5
0.4
1.5
1.1
-1.7
-1.3
3.9
3
—
2 538.7
116.9
100
104.7
89.6
12.2
10.4
16
13.7
16.4
14
39.6
33.9
-27.4
-23.4
10.1
8.6
1.9
1.6
-15.4
-13.2
0.2
0.2
-14.2
-12.1
-0.01
2 538.7
103.8
100
53.5
51.5
50.3
48.5
3.8
3.7
30.8
29.7
25.4
24.5
24.9
24
-2.1
-2.02
7.9
7.6
30.7
29.6
6
5.8
26
25
0.01
2 538.7
83.1
100
144.8
174.2
-61.7
-74.2
30.7
36.9
75.9
91.3
683
821.9
-744.7
-896.1
-0.7
-0.8
0.7
0.8
-761
-915.8
-33.6
-40.4
-623.6
-750.4
-0.25
2 538.7
180.5
100
139.4
77.2
41.1
22.8
8.8
4.9
44
24.4
109.2
60.5
-68
-37.7
23.3
12.9
0.9
0.5
-43.8
-24.3
-3.5
-1.9
-37.5
-20.8
-0.01
2 538.7
264.9
100
189.6
71.6
75.3
28.4
—
0
38.6
14.6
53
20
22.3
8.4
3.3
1.2
18.9
7.1
44.5
16.8
4.8
1.8
38.8
14.6
0.02
2 538.7
46.5
100
45
96.8
1.5
3.2
—
0
42.3
91
29.6
63.7
-28.1
-60.4
9.3
20
0.3
0.6
-18.4
-39.6
2
4.3
-17.6
-37.8
-0.01
2 538.7
165
100
141.6
85.8
23.4
14.2
16.3
9.9
32.5
19.7
56.1
34
-32.8
-19.9
12.3
7.5
0.3
0.2
-20.2
-12.2
-0.1
-0.06
-17.6
-10.7
-0.02
1 017.8
374.2
100
278.5
74.4
95.7
25.6
—
0
16.8
4.5
58.1
15.5
37.6
10
-10.7
-2.9
0.3
0.08
27.2
7.3
5.3
1.4
18.5
4.9
—
3 701.8
756.2
100
575.3
76.1
181
23.9
—
0
37.9
5
37.4
4.9
143.5
19
-1.3
-0.2
7.2
1
149.4
19.8
20.3
2.7
129.4
17.1
0.07
1 971.1
37
100
27.7
74.9
9.3
25.1
—
0
38.9
105.1
46.5
125.7
-37.2
-100.5
-2.7
-7.3
0.3
0.8
-38.7
-104.6
-1
-2.7
-36.5
-98.6
-0.02
1 971.1
255.3
100
183.8
72
71.5
28
—
0
31
12.1
-9.5
-3.7
81.1
31.8
-3.5
-1.4
-16.8
-6.6
61.2
24
12.7
5
49.2
19.3
0.02
1 971.1
250.9
100
196.3
78.2
54.7
21.8
—
0
40.5
16.1
28.5
11.4
26.2
10.4
-4
-1.6
0.2
0.08
22.4
8.9
5.1
2
18.6
7.4
0.01
1 971.1
249.8
100
177.9
71.2
72
28.8
—
0
43
17.2
22.6
9
49.3
19.7
1.1
0.4
38.2
15.3
88.6
35.5
15.5
6.2
75.6
30.3
0.04
1 971.1
138.9
100
87.4
62.9
51.5
37.1
—
0
32.2
23.2
40.9
29.4
10.6
7.6
-5.3
-3.8
7.3
5.3
12.7
9.1
2.9
2.1
11.6
8.4
0.01
1 971.1
590.9
100
380.2
64.3
210.7
35.7
—
0
28.4
4.8
105.5
17.9
105.2
17.8
-4.2
-0.7
1.8
0.3
102.8
17.4
18.9
3.2
85.5
14.5
0.04
1 971.1
112.7
100
72.6
64.4
40.1
35.6
—
0
47.5
42.1
45.8
40.6
-5.6
-5
-7.7
-6.8
0.4
0.4
-13.4
-11.9
0.3
0.3
-11.7
-10.4
-0.01
1 971.1
242.3
100
134.3
55.4
108
44.6
—
0
25.9
10.7
12.7
5.2
95.3
39.3
-12.6
-5.2
21.5
8.9
104.2
43
18
7.4
87.8
36.2
0.04
1 971.1
187.9
100
120.1
63.9
67.8
36.1
—
0
41
21.8
51.6
27.5
16.2
8.6
-13
-6.9
4.8
2.6
8
4.3
2
1.1
7.6
4
—
1 800.2
490.6
100
335.6
68.4
154.9
31.6
—
0
38
7.7
47.7
9.7
107.2
21.9
-14.4
-2.9
20.9
4.3
113.7
23.2
18.1
3.7
100.7
20.5
0.06
1 800.2
284.8
100
195.7
68.7
89.1
31.3
—
0
32.3
11.3
59.4
20.9
29.8
10.5
3.4
1.2
—
0
33.1
11.6
10.3
3.6
22.6
7.9
0.01
1 800.2
343.5
100
223.8
65.2
119.7
34.8
—
0
32.2
9.4
47.5
13.8
72.2
21
2.3
0.7
19.5
5.7
94
27.4
9.8
2.9
88
25.6
0.05
1 800.2
11.1
100
7.1
64
4.1
36.9
—
0
40.2
362.2
36.7
330.6
-32.6
-293.7
2.3
20.7
19.7
177.5
-10.6
-95.5
0.5
4.5
-8.1
-73
—
1 800.2
286.9
100
200.5
69.9
86.4
30.1
—
0
18
6.3
42.4
14.8
44
15.3
9
3.1
1.8
0.6
54.8
19.1
8.8
3.1
46.6
16.2
0.03
1 800.2
267.1
100
161.9
60.6
105.2
39.4
—
0
45.7
17.1
67.3
25.2
37.9
14.2
-4.4
-1.6
1.9
0.7
35.5
13.3
5.6
2.1
30.6
11.5
0.02
1 800.2