Shenzhen Silver Statements
00
Shenzhen Silver 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
577.95
100
519.48
89.9
58.471
10.1
35.556
6.2
70.225
12.2
106.71
18.5
-48.238
-8.3
-31.774
-5.5
-0.95
-0.2
-80.915
-14.0004
2.533
0.4
-81.104
-14.03
-0.164
495.61
539.91
100
474.58
87.9
65.336
12.1
30.38
5.6
50.99
9.4
74.642
13.8
-9.306
-1.7
2.943
0.5
-0.595
-0.1
-7.049
-1.3
1.702
0.3
-11.893
-2.2
-0.024
495.61
603.44
100
536.38
88.9
67.056
11.1
33.968
5.6
62.904
10.4
96.578
16
-29.523
-4.9
-22.694
-3.8
-0.233
-0.04
-51.718
-8.6
0.055
0.009
-50.166
-8.3
-0.101
495.61
674.96
100
655.35
97.1
19.614
2.9
63.59
9.4
73.236
10.9
128.73
19.1
-109.12
-16.2
-43.43
-6.4
-2.472
-0.4
-154.42
-22.9
-0.99
-0.1
-139.96
-20.7
-0.282
495.61
626.56
100
551.2
88
75.363
12
34.565
5.5
67.313
10.7
98.868
15.8
-23.506
-3.8
-24.344
-3.9
-1.404
-0.2
-48.62
-7.8
0.607
0.1
-49.423
-7.9
-0.1
495.61
667.96
100
583.88
87.4
84.074
12.6
41.357
6.2
77.786
11.6
84.357
12.6
-0.283
-0.04
5.583
0.8
-0.356
-0.05
3.991
0.6
0.859
0.1
2.785
0.4
0.006
495.61
627.53
100
573.28
91.4
54.251
8.6
32.332
5.2
44.753
7.1
79.518
12.7
-25.267
-4.03
-43.14
-6.9
-0.737
-0.1
-70.043
-11.2
0.667
0.1
-71.148
-11.3
-0.144
495.61
833.69
100
835.16
100.2
-1.469
-0.2
64.498
7.7
97.879
11.7
200.26
24
-201.73
-24.2
-12.294
-1.5
-3.301
-0.4
-225.02
-27
100.89
12.1
-321.89
-38.6
-0.658
488.97
639.58
100
622.92
97.4
16.666
2.6
39.376
6.2
71.455
11.2
115.71
18.1
-99.048
-15.5
-24.147
-3.8
-1.471
-0.2
-128.01
-20.01
-15.25
-2.4
-110.59
-17.3
-0.215
513.61
605.14
100
540.14
89.3
64.992
10.7
40.438
6.7
89.683
14.8
126.53
20.9
-61.536
-10.2
-7.42
-1.2
-1.152
-0.2
-71.102
-11.7
-4.319
-0.7
-65.183
-10.8
-0.176
371.1
595.6
100
535.8
90
59.8
10
36.5
6.1
76.2
12.8
108.8
18.3
-49
-8.2
-48.9
-8.2
—
0
-98.3
-16.5
-10.8
-1.8
-86.5
-14.5
-0.17
495.6
591.8
100
591.4
99.9
0.5
0.08
92.3
15.6
136.7
23.1
295.9
50
-295.4
-49.9
-16.7
-2.8
-2.9
-0.5
-314
-53.06
-10.4
-1.8
-299.3
-50.6
-0.78
381.2
815.8
100
725.9
89
89.9
11
31.4
3.8
85.6
10.5
110.4
13.5
-20.5
-2.5
-13.9
-1.7
0.1
0.01
-34.7
-4.3
-4.6
-0.6
-29.9
-3.7
-0.08
381.2
1 217.9
100
1 007.5
82.7
210.4
17.3
51.4
4.2
89.2
7.3
130.5
10.7
79.8
6.6
22.1
1.8
-1.3
-0.1
102
8.4
15.3
1.3
86.8
7.1
0.23
381.2
616.6
100
565.4
91.7
51.2
8.3
37.6
6.1
78.2
12.7
111.6
18.1
-60.4
-9.8
-41.1
-6.7
0.2
0.03
-101.4
-16.4
-14.9
-2.4
-82.8
-13.4
-0.22
381.2
712.5
100
661.8
92.9
50.7
7.1
61.6
8.6
110.9
15.6
149.9
21
-99.2
-13.9
-25.1
-3.5
-4.9
-0.7
-135.8
-19.06
-17.4
-2.4
-113.5
-15.9
-0.3
381.2
638.3
100
575.9
90.2
62.4
9.8
33.7
5.3
103.4
16.2
146.6
23
-84.2
-13.2
-11.7
-1.8
-0.4
-0.06
-96.1
-15.06
-15
-2.3
-78.9
-12.4
-0.21
381.2
801.5
100
693.1
86.5
108.4
13.5
28.5
3.6
89.5
11.2
121.5
15.2
-13.1
-1.6
-18.9
-2.4
-1.3
-0.2
-33.3
-4.2
-7.2
-0.9
-27.3
-3.4
-0.07
381.2
626.9
100
539.5
86.1
87.4
13.9
25.6
4.1
87.2
13.9
121.1
19.3
-33.7
-5.4
-20.6
-3.3
0.6
0.1
-53.7
-8.6
-9
-1.4
-43
-6.9
-0.11
381.2
804.6
100
637.1
79.2
167.5
20.8
44
5.5
83.8
10.4
122.6
15.2
44.8
5.6
-22.4
-2.8
-1.5
-0.2
21.2
2.6
-0.7
-0.09
23
2.9
0.06
381.2
796.5
100
661.2
83
135.3
17
37.5
4.7
77.6
9.7
111.1
13.9
24.2
3
-7.4
-0.9
-0.3
-0.04
16.9
2.1
0.7
0.09
14.3
1.8
0.04
381.2
773.8
100
668.6
86.4
105.1
13.6
—
0
52.1
6.7
67.2
8.7
37.9
4.9
-7.8
-1.008
-0.1
-0.01
29.7
3.8
6.8
0.9
20.9
2.7
0.05
385.4
635.2
100
552.4
87
82.8
13
—
0
76.6
12.1
84.6
13.3
-1.8
-0.3
-21.1
-3.3
-0.4
-0.06
-23.9
-3.8
-5
-0.8
-16.6
-2.6
-0.04
381.2
821.6
644.9
176.7
21.9
127.6
148.2
28.5
-16.1
-1.5
10.9
-4.6
16.3
0.04
381.2
756.7
626.2
130.5
13.9
79.2
94.2
36.3
-15.3
-0.2
20.8
2.9
17.9
0.05
381.2
737.3
616.9
120.4
—
91.7
86.9
33.5
-4.9
—
28.7
5.6
22.3
0.06
376.7
589.1
503.9
85.2
—
70.3
65.3
19.9
-7.9
0.2
12.1
3.1
8
0.02
381.2
778.3
649.2
129.1
—
92.3
101.7
27.4
-4.6
12.1
33.8
0.6
31.5
0.08
381.2
726.1
614.4
111.7
—
81.3
82.3
29.4
-5.3
4
27.9
4.3
22.4
0.06
381.2
674.4
570.8
103.5
—
71.9
79
24.6
-5.5
3.3
22.4
3.6
17.4
0.05
381.2
643
541.1
101.9
—
62.3
63.5
38.5
-5.3
0.2
33.4
5
27.7
0.07
381.2
806.6
681.3
125.4
—
90.1
99.5
25.8
-4.3
6.6
28.1
-1.3
31.5
0.08
381.2
582.2
493.6
88.7
—
67.4
67.9
20.7
-6
0.7
15.4
2.9
10.9
0.04
285.9
498.5
414.1
84.4
—
54.6
59.8
24.6
-3.6
4
25
1.7
22.8
0.08
285.9
514.4
433.5
81
—
54.1
56
25
-11.6
1.6
15
4.5
11
0.04
285.9