Shenzhen Envicool Statements
00
Shenzhen Envicool 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
833.02
100
558.99
67.1
274.03
32.9
60.475
7.3
95.066
11.4
139.88
16.8
134.14
16.1
-1.174
-0.1
0.747
0.09
133.71
16.1
12.766
1.5
118.33
14.2
0.213
555.81
711.4
100
492.26
69.2
219.14
30.8
58.143
8.2
106.69
15
157.18
22.1
61.957
8.7
8.41
1.2
1.821
0.3
72.167
10.1
6.842
1
66.806
9.4
0.114
583.82
527.47
100
359.46
68.1
168
31.9
52.351
9.9
85.008
16.1
130.86
24.8
37.149
7
-6.388
-1.2
1.309
0.2
32.083
6.1
3.571
0.7
25.098
4.8
0.044
564.98
1 438.12
100
1 017.44
70.7
420.68
29.3
71.582
5
145.77
10.1
222.64
15.5
198.04
13.8
-6.255
-0.4
0.674
0.05
192.46
13.4
28.571
2
163.42
11.4
0.277
589.34
612.36
100
421.67
68.9
190.69
31.1
48.549
7.9
85.181
13.9
123.27
20.1
67.42
11
7.21
1.2
0.392
0.06
74.978
12.2
11.006
1.8
64.516
10.5
0.116
553.86
472.53
100
333.79
70.6
138.75
29.4
39.32
8.3
73.504
15.6
100.57
21.3
38.172
8.1
4.205
0.9
-0.113
-0.02
42.264
8.9
4.534
1
39.657
8.4
0.086
460.08
400.17
100
295.12
73.7
105.05
26.3
36.174
9
58.775
14.7
92.308
23.1
12.743
3.2
-3.201
-0.8
0.558
0.1
10.099
2.5
-1.429
-0.4
12.686
3.2
0.031
412.3
724.54
100
532.31
73.5
192.24
26.5
49.944
6.9
87.808
12.1
128.64
17.8
63.591
8.8
-7.109
-1
0.48
0.07
56.963
7.9
6.197
0.9
53.63
7.4
0.123
436.01
522.44
100
376.57
72.1
145.88
27.9
36.693
7
64.198
12.3
92.429
17.7
53.449
10.2
-6.801
-1.3
0.347
0.07
47.01
9
3.261
0.6
44.481
8.5
0.106
418.9
639.5
100
453.5
70.9
186
29.1
32.875
5.1
78.131
12.2
97.874
15.3
88.123
13.8
-8.289
-1.3
0.487
0.08
80.322
12.6
5.868
0.9
75.795
11.9
0.175
432.97
341.7
100
224.7
65.8
117.1
34.3
30.6
9
58.6
17.1
78.4
22.9
38.6
11.3
-3.7
-1.08
—
0
35
10.2
5.3
1.6
31.1
9.1
0.1
311.4
640.2
100
456.2
71.3
184
28.7
45.1
7
74.2
11.6
118.2
18.5
65.8
10.3
-1.5
-0.2
0.4
0.06
64.7
10.1
7
1.1
59.4
9.3
0.18
331
392.4
100
256.3
65.3
136.1
34.7
28.3
7.2
68.3
17.4
83.3
21.2
52.8
13.5
-1.2
-0.3
—
0
51.5
13.1
5.8
1.5
46.4
11.8
0.14
322.2
453.7
100
307.1
67.7
146.6
32.3
23.9
5.3
58.9
13
72.6
16
74
16.3
-1.5
-0.3
0.6
0.1
73
16.1
7
1.5
65.4
14.4
0.2
328.4
216.9
100
140.5
64.8
76.4
35.2
18.1
8.3
46.5
21.4
60
27.7
16.5
7.6
-2.9
-1.3
-0.2
-0.09
13.4
6.2
2.3
1.1
10.5
4.8
0.03
316
488.7
100
315.9
64.6
172.8
35.4
36.7
7.5
78.8
16.1
106.5
21.8
66.4
13.6
-0.6
-0.1
0.5
0.1
66
13.5
8.3
1.7
58.3
11.9
0.18
323.8
383.6
100
255.8
66.7
127.8
33.3
19.6
5.1
60
15.6
72.6
18.9
55.2
14.4
—
0
—
0
55.3
14.4
8.7
2.3
47.6
12.4
0.15
324.3
280.9
100
179.4
63.9
101.5
36.1
18.2
6.5
48
17.1
56.7
20.2
44.7
15.9
2.5
0.9
0.6
0.2
47.8
17
0.3
0.1
48.3
17.2
0.15
322.5
184.3
100
124.7
67.7
59.6
32.3
14.3
7.8
40
21.7
50.1
27.2
9.5
5.2
-2.3
-1.2
0.4
0.2
7.6
4.1
2.2
1.2
5.9
3.2
0.02
322.5
375.5
100
245.3
65.3
130.1
34.6
26.7
7.1
71.1
18.9
106.1
28.3
24.1
6.4
0.5
0.1
-0.4
-0.1
24.2
6.4
1.4
0.4
22.6
6
0.07
322.5
262.1
100
157.1
59.9
105
40.1
12.4
4.7
50.6
19.3
62
23.7
43
16.4
2
0.8
1.8
0.7
46.4
17.7
5.3
2
41.2
15.7
0.13
322.5
295.8
100
201.9
68.3
93.8
31.7
—
0
34.7
11.7
58.2
19.7
35.7
12.1
12.6
4.3
-0.5
-0.2
47.7
16.1
5.9
2
41.1
13.9
0.14
303.3
137
100
90.7
66.2
46.4
33.9
—
0
36.2
26.4
40.5
29.6
5.8
4.2
-2.6
-1.9
0.2
0.1
3.5
2.6
0.7
0.5
2.9
2.1
0.01
300
308.2
199.7
108.5
12.3
62.4
71.2
37.3
—
1.3
38.7
4.9
28.6
0.1
300
176
116.7
59.3
9.2
30.8
40
19.3
0.3
-0.1
19.4
1.7
17.1
0.06
300
183.7
125.2
58.5
—
21.1
29
29.5
-0.8
0.1
28.9
5.2
26.3
0.09
307.9
119.1
79.2
39.9
—
21.5
24.6
15.2
0.2
0.3
15.7
2.7
13.6
0.05
295.4
146.7
91.1
55.6
—
39.2
44.4
11.2
0.5
4.9
16.5
1
16.7
0.08
221.6
133.9
85.5
48.4
—
25.3
26.9
21.5
-0.3
1.2
22.4
3.5
17.4
0.08
221.6
148.9
96.5
52.4
—
22.4
26
26.4
0.1
4.5
31
4.2
26.6
0.12
221.6
88.8
56.8
31.9
—
18.8
19.8
12.2
-0.3
1.1
13
2
11.1
0.05
221.6