Shanghai Taisheng Statements
30
Shanghai Taisheng 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
1 308.17
1 048.84
259.33
39.088
80.985
118.25
141.08
-1.021
-3.809
136.31
19.406
117.76
0.126
934.9
864.79
731.68
133.11
21.726
72.989
92.467
40.64
-8.802
0.056
31.899
4.823
27.73
0.03
934.9
804.85
100
629.81
78.3
175.04
21.7
39.624
4.9
33.517
4.2
65.441
8.1
109.6
13.6
-4.524
-0.6
-0.12
-0.01
104.95
13
15.685
1.9
90.628
11.3
0.097
934.9
1 004.06
100
816.31
81.3
187.75
18.7
55.108
5.5
126.36
12.6
171.66
17.1
16.09
1.6
-2.91
-0.3
-1.167
-0.1
100.98
10.1
-3.535
-0.4
108.39
10.8
0.188
575.41
844.61
100
672.39
79.6
172.22
20.4
40.587
4.8
44.749
5.3
81.181
9.6
91.035
10.8
-12.537
-1.5
0.881
0.1
79.366
9.4
12.546
1.5
66.135
7.8
0.071
934.9
720.66
100
600.2
83.3
120.47
16.7
41.381
5.7
25.505
3.5
70.507
9.8
49.962
6.9
-4.915
-0.7
0.298
0.04
45.345
6.3
7.258
1
37.917
5.3
0.048
791.2
557.36
100
476.3
85.5
81.066
14.5
20.359
3.7
-5.575
-1.0002
8.805
1.6
72.261
13
-0.021
-0.004
-0.386
-0.07
71.854
12.9
11.126
2
62.446
11.2
0.087
719.15
1 508.52
100
1 281.37
84.9
227.15
15.1
108.82
7.2
82.985
5.5
182.7
12.1
44.446
2.9
1.22
0.08
-0.271
-0.02
45.412
3
-4.335
-0.3
53.221
3.5
0.074
719.15
950.16
100
819.29
86.2
130.87
13.8
34.942
3.7
69.264
7.3
102.54
10.8
28.328
3
5.003
0.5
-0.856
-0.09
32.475
3.4
6.149
0.6
26.752
2.8
0.037
719.15
1 041.31
100
862.97
82.9
178.34
17.1
34.101
3.3
28.15
2.7
54.852
5.3
123.49
11.9
-4.866
-0.5
-0.284
-0.03
118.33
11.4
17.512
1.7
102.27
9.8
0.142
719.15
352.7
100
277.4
78.7
75.3
21.3
10.6
3
-18.5
-5.2
-15.1
-4.3
90.4
25.6
1.2
0.3
-0.2
-0.06
91.4
25.9
14.8
4.2
76.3
21.6
0.11
719.2
1 368.9
100
1 182.9
86.4
185.9
13.6
78.4
5.7
-58.9
-4.3
35.8
2.6
150.2
11
-4.6
-0.3
0.7
0.05
146.3
10.7
23.2
1.7
122.6
9
0.17
719.2
1 092.4
100
792.7
72.6
299.7
27.4
47.7
4.4
116.4
10.7
157.5
14.4
142.1
13
-1.5
-0.1
0.1
0.009
140.7
12.9
25.3
2.3
110.9
10.2
0.15
719.2
886.2
100
687.3
77.6
198.9
22.4
17.7
2
62.6
7.1
77.9
8.8
121
13.7
2.7
0.3
—
0
123.7
14
21.1
2.4
100.5
11.3
0.14
719.2
256.5
100
185.2
72.2
71.3
27.8
7.6
3
52.2
20.4
56.7
22.1
14.6
5.7
5
1.9
-1
-0.4
18.6
7.3
3.8
1.5
14.8
5.8
0.02
719.2
691.2
100
561.1
81.2
130.2
18.8
46.8
6.8
69.2
10
113.8
16.5
16.3
2.4
3.9
0.6
-0.3
-0.04
19.7
2.9
-0.4
-0.06
18.7
2.7
0.03
719.2
610.3
100
449
73.6
161.2
26.4
14.2
2.3
53.8
8.8
69.3
11.4
92
15.1
5.8
1
-0.2
-0.03
97.6
16
15.7
2.6
81.4
13.3
0.11
719.2
577.8
100
464.8
80.4
113
19.6
14
2.4
69.3
12
79.5
13.8
33.5
5.8
5.4
0.9
0.1
0.02
40.6
7
8.8
1.5
32.9
5.7
0.05
719.2
339.7
100
286.6
84.4
53.1
15.6
8.3
2.4
22.7
6.7
28
8.2
25
7.4
-0.7
-0.2
-0.2
-0.06
24.1
7.1
4
1.2
20.6
6.1
0.03
719.2
646
100
555.1
85.9
90.9
14.1
29
4.5
64.2
9.9
97.9
15.2
-6.9
-1.07
-2.9
-0.4
-1.1
-0.2
-11
-1.7
0.5
0.08
-10.9
-1.7
-0.02
719.2
384.6
100
331.9
86.3
52.8
13.7
12.1
3.1
29.4
7.6
46.3
12
6.4
1.7
4.9
1.3
—
0
11.3
2.9
2.2
0.6
9.6
2.5
0.01
719.2
209.6
100
170
81.1
39.6
18.9
—
0
44.3
21.1
51.6
24.6
-12
-5.7
12.9
6.2
-4
-1.9
-3.1
-1.5
-0.5
-0.2
-2.3
-1.1
—
711.2
232.2
100
177
76.2
55.2
23.8
—
0
34.6
14.9
43.6
18.8
11.6
5
2.4
1
3.9
1.7
17.8
7.7
3.7
1.6
14.1
6.1
0.02
727.1
338.8
254.9
83.9
—
71.7
73.8
10.1
1.5
0.1
11.6
11.4
0.2
—
727.1
534.7
403.5
131.2
17.1
38.4
75.6
55.7
-1.6
0.4
54.6
9.4
45.2
0.06
727.1
545
430.4
114.6
—
43.9
49.9
64.7
-0.3
12.3
76.9
8.9
68
0.09
722.7
171.5
107.1
64.4
—
30.2
23.6
40.8
2
3.8
46.6
6.3
40.3
0.06
731.5
656.9
466.7
190.2
—
65
125.4
64.8
5.7
0.1
70.7
10.6
60.1
0.08
731.5
310.9
204.5
106.4
—
51.2
45.5
60.9
1.7
1.6
64.2
12.1
52.1
0.07
731.5
365.2
229.4
135.8
—
49
53.6
82.2
2.1
0.4
84.8
12.7
72.1
0.1
729
172.6
107.3
65.3
—
32.1
28
37.3
1.9
1.7
40.9
6.1
34.8
0.05
734
462.4
307.6
154.9
—
76.9
123.1
31.7
7.3
0.1
39.1
1.2
48.5
0.07
662.2
442.5
279.6
162.9
—
74.1
95.6
67.3
-4.7
1.8
64.4
11.6
44.9
0.07
648
434.6
299.9
134.8
—
55.9
70
64.8
5.4
1
71.2
12.1
56.5
0.09
648
257.5
200.2
57.3
—
34.7
37.4
19.8
3.5
0.7
24.1
4.5
19.5
0.03
648
460.6
356.3
104.2
—
75.4
70.6
33.7
-0.8
-0.2
32.6
14.3
20.9
0.03
648
456.8
360.6
96.3
—
55.7
61.8
34.4
0.6
1.1
36.1
9.7
24.7
0.04
648
325.5
237.1
88.4
—
38.1
38.3
50.1
1
0.9
52
9
38.8
0.06
648
195.3
167.2
28.1
—
22.4
20.6
7.5
2.2
1.6
11.3
2.5
12.7
0.02
648
323
264
59.1
—
42.7
60.3
-1.3
6
-2.6
2.1
-4.8
12.1
0.02
648
334.3
271
63.3
—
31
39.7
23.6
1.9
1.8
27.3
4.2
22.7
0.03
648
277.2
207.1
70.1
—
37.9
37.7
32.4
2.4
2.6
37.4
5.7
33.6
0.05
648
144.7
118.3
26.4
—
22.9
22.8
3.6
3.9
1.6
9.1
1.4
9
0.01
648
180.1
131.2
48.8
—
30.9
42.3
6.5
2.5
-13.3
-4.2
-5.5
5.2
0.01
648