Anshan Senyuan Statements
30
Anshan Senyuan 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
31.511
100
29.708
94.3
1.803
5.7
3.342
10.6
8.917
28.3
11.819
37.5
-10.016
-31.8
-1.641
-5.2
-0.151
-0.5
-12.569
-39.9
-0.012
-0.04
-12.532
-39.8
-0.026
484.22
26.868
100
21.478
79.9
5.39
20.1
3.578
13.3
17.021
63.4
19.219
71.5
-13.829
-51.5
-4.267
-15.9
-0.038
-0.1
-18.133
-67.5
0.05
0.2
-18.139
-67.5
-0.037
484.22
61.444
100
44.28
72.1
17.165
27.9
5.903
9.6
13.138
21.4
17.381
28.3
-0.216
-0.4
-4.835
-7.9
-0.101
-0.2
-4.814
-7.8
-0.014
-0.02
-4.785
-7.8
-0.01
484.22
52.85
100
36.926
69.9
15.924
30.1
6.55
12.4
43.666
82.6
151.68
287
-135.76
-256.9
-17.722
-33.5
-0.936
-1.8
-155.46
-294.2
42.514
80.4
-198.04
-374.7
-0.409
484.22
70.379
100
68.827
97.8
1.552
2.2
4.972
7.1
13.001
18.5
16.995
24.1
-15.443
-21.9
-6.154
-8.7
-0.283
-0.4
-21.88
-31.09
0.609
0.9
-22.458
-31.9
-0.046
484.22
20.413
100
16.929
82.9
3.485
17.1
4.826
23.6
1.638
8
5.298
26
-1.813
-8.9
-4.742
-23.2
-0.014
-0.07
-6.57
-32.2
2.335
11.4
-8.613
-42.2
-0.018
484.22
60.307
100
46.976
77.9
13.33
22.1
2.801
4.6
24.45
40.5
26.494
43.9
-13.164
-21.8
-3.848
-6.4
0.02
0.03
-16.991
-28.2
-1.225
-2.03
-15.74
-26.1
-0.033
484.22
59.421
100
54.859
92.3
4.561
7.7
13.509
22.7
49.447
83.2
123.91
208.5
-119.35
-200.9
-6.296
-10.6
-0.673
-1.1
-126
-212.05
15.062
25.3
-140.67
-236.7
-0.29
484.22
18.304
100
17.341
94.7
0.963
5.3
2.658
14.5
18.095
98.9
19.73
107.8
-18.767
-102.5
-12.069
-65.9
0.198
1.1
-30.697
-167.7
0.927
5.1
-31.594
-172.6
-0.065
484.22
48.42
100
44.635
92.2
3.785
7.8
5.543
11.4
13.326
27.5
17.605
36.4
-13.82
-28.5
-3.179
-6.6
-0.043
-0.09
-17.06
-35.2
-0.087
-0.2
-17.213
-35.6
-0.036
484.22
84.6
100
54.6
64.5
30.1
35.6
2
2.4
17.9
21.2
19.2
22.7
10.8
12.8
-5.3
-6.3
0.1
0.1
5.6
6.6
-0.3
-0.4
6.2
7.3
0.01
484.2
106.2
100
76.4
71.9
29.8
28.1
8.2
7.7
-57
-53.7
-54.5
-51.3
84.3
79.4
7
6.6
-1.8
-1.7
89.4
84.2
6.5
6.1
83.3
78.4
0.17
484.2
36.7
100
20.3
55.3
16.4
44.7
5.9
16.1
13.5
36.8
-2.2
-6
18.7
51
-6.9
-18.8
0.2
0.5
12
32.7
2.3
6.3
9.7
26.4
0.02
484.2
121.5
100
68.4
56.3
53.1
43.7
6.5
5.3
27.7
22.8
28.1
23.1
25.1
20.7
-8
-6.6
0.3
0.2
17.3
14.2
-1.3
-1.07
18.7
15.4
0.04
484.2
115.9
100
84.9
73.3
31.1
26.8
2.8
2.4
16.6
14.3
14.3
12.3
16.8
14.5
-6.6
-5.7
0.2
0.2
10.3
8.9
-2.4
-2.07
12.8
11
0.03
484.2
90.1
100
82.9
92
7.1
7.9
5.8
6.4
193.2
214.4
268.9
298.4
-261.8
-290.6
-30.1
-33.4
-0.1
-0.1
-292
-324.08
-32.3
-35.8
-260.7
-289.3
-0.54
484.2
58.6
100
53.8
91.8
4.8
8.2
5.6
9.6
16.1
27.5
23.4
39.9
-18.7
-31.9
-8.5
-14.5
—
0
-27.1
-46.2
-0.2
-0.3
-26.8
-45.7
-0.06
484.2
59.2
100
51.1
86.3
8.1
13.7
6.9
11.7
11.5
19.4
16.9
28.5
-8.8
-14.9
-5.4
-9.1
—
0
-14.2
-24
4.1
6.9
-18.1
-30.6
-0.04
484.2
49.2
100
30.9
62.8
18.3
37.2
5.6
11.4
17.8
36.2
30.2
61.4
-11.9
-24.2
-6.7
-13.6
—
0
-18.6
-37.8
-4
-8.1
-14.4
-29.3
-0.03
484.2
38.3
100
18.2
47.5
20.1
52.5
2.8
7.3
39.1
102.1
132.5
346
-112.3
-293.2
-15
-39.2
—
0
-133.9
-349.6
-13.1
-34.2
-121.8
-318.02
-0.25
484.2
116.7
100
92.2
79
24.5
21
2
1.7
21.2
18.2
26.4
22.6
-2
-1.7
-8.6
-7.4
-0.1
-0.09
-4.3
-3.7
-1.6
-1.4
-2.3
-2
—
484.2
120.4
100
79.6
66.1
40.8
33.9
—
0
16.8
14
24.8
20.6
16
13.3
-5.5
-4.6
0.3
0.2
10.7
8.9
1.6
1.3
9.4
7.8
0.02
489.5
97.9
100
58.3
59.6
39.6
40.4
—
0
20.6
21
13.8
14.1
25.8
26.4
-6.2
-6.3
-0.1
-0.1
19.4
19.8
1.4
1.4
18.1
18.5
0.04
484.2
62.8
43.4
19.4
2.8
18.5
14.1
5.3
6.8
-6
6.1
1.1
3
0.01
484.2
139
79.9
59.2
—
12.3
24.6
34.6
-8.1
0.9
27.3
0.6
26.5
0.05
489.5
81.2
40.3
40.9
—
22.7
24.6
16.3
-9.7
2.2
8.8
5.5
4.2
0.01
484.2
123.5
70.6
53
—
21.2
22.6
30.3
-5.9
2.5
26.9
5.4
21.7
0.04
484.2
177.1
107.2
69.8
—
30.4
39
30.8
-1.1
1.7
31.4
5.8
25.6
0.05
484.2
112.7
66.5
46.2
—
23.2
24.3
21.9
-4.4
3.5
21
3.4
18.1
0.04
484.2
82.3
46
36.3
—
21.7
25.5
10.8
-2.8
3.8
11.8
2.1
9.9
0.02
484.2
85.6
38.9
46.7
—
21.3
18.6
28.1
-1.1
0.6
27.6
4.8
22.8
0.05
484.2
140
86.7
53.3
—
26.5
32.9
20.4
8.9
11.2
40.5
8.8
31.7
0.07
484.2
77.4
33.8
43.5
—
17.9
17.2
26.4
-2.3
1.5
25.6
4.4
21.3
0.04
484.2
94.7
61.8
32.9
—
24.1
26.5
6.4
-1.2
5.2
10.4
-1.6
12
0.03
436.5
92.4
47.9
44.5
—
19.2
21.3
23.2
-1.9
4.1
25.4
0.6
24.8
0.06
436.5
147.6
95.4
52.2
—
25.6
33.1
19
-1.5
5.8
23.3
-19.9
43.3
0.1
436.5
88.8
40.3
48.5
—
20.2
20
28.5
-1.9
4.3
30.8
9
21.8
0.05
436.5
126.5
75.2
51.2
—
22.5
28.6
22.7
-1.5
3.9
25.1
5.1
20.1
0.05
445
120.3
69.4
50.9
—
17.3
20.8
30.1
-1.2
3.8
32.7
8.7
24
0.06
436.5
139.8
82.4
57.3
—
22.5
27.2
30.1
-0.7
11.6
41
7.1
33.9
0.08
436.5
98.5
57.4
41.1
—
19.3
20.3
20.8
-1.5
3.2
22.5
3.9
18.6
0.04
436.5
110.6
67.1
43.5
—
18.6
22
21.5
-1.2
11
31.3
3.9
27.5
0.06
441.3
106.4
62.5
43.9
—
13.3
15.7
28.2
-1
0.7
27.9
4.7
23.2
0.05
436.5
131.1
77.1
54
—
23.2
26.8
27.1
2.9
1.1
31.2
5.5
25.6
0.06
446.1