Shanghai Ganglian Statements
30
Shanghai Ganglian 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
27 505.98
27 244.12
261.86
28.833
171.28
148.24
113.62
9.256
-0.104
122.52
26.072
47.971
0.149
321.26
21 530.45
21 201.06
329.39
35.345
181.87
187.4
141.99
-5.921
-0.251
135.89
27.718
64.319
0.2
321.76
17 510.12
100
17 271.05
98.6
239.07
1.4
28.048
0.2
140.64
0.8
115.6
0.7
123.47
0.7
3.274
0.02
-0.048
-0.0003
126.7
0.7
25.986
0.1
54.639
0.3
0.17
321.88
17 553.25
100
17 250.5
98.3
302.75
1.7
31.592
0.2
189.93
1.1
192.47
1.1
110.28
0.6
4.672
0.03
0.145
0.0008
114.33
0.7
10.874
0.06
65.212
0.4
0.203
320.71
20 695.87
100
20 437.96
98.8
257.91
1.2
32.61
0.2
169.36
0.8
159.87
0.8
98.041
0.5
-2.875
-0.01
-0.109
-0.0005
95.041
0.5
24.042
0.1
45.67
0.2
0.162
282.58
22 783.83
100
22 459.15
98.6
324.67
1.4
28.969
0.1
169.49
0.7
197.89
0.9
126.78
0.6
-2.417
-0.01
-0.182
-0.0008
124.2
0.5
29.783
0.1
53.5
0.2
0.382
140.06
15 533.69
100
15 271.06
98.3
262.64
1.7
26.63
0.2
127.58
0.8
147.7
1
114.94
0.7
-13.595
-0.09
-0.073
-0.0005
101.32
0.7
25.312
0.2
38.747
0.2
0.145
267.3
19 518.13
100
19 191.6
98.3
326.53
1.7
24.617
0.1
211.41
1.1
232.49
1.2
94.039
0.5
-2.607
-0.01
0.243
0.001
91.646
0.5
20.833
0.1
20.364
0.1
0.076
267.3
17 859.44
100
17 565.52
98.4
293.92
1.6
27.914
0.2
173.48
1
172.13
1
121.79
0.7
-13.175
-0.07
0.031
0.0002
108.64
0.6
23.391
0.1
43.515
0.2
0.163
267.3
17 049.28
100
16 723.23
98.1
326.05
1.9
27.822
0.2
139.36
0.8
156.8
0.9
169.24
1
-20.977
-0.1
-1.91
-0.01
146.35
0.9
31.201
0.2
68.915
0.4
0.258
267.3
11 348
100
11 100
97.8
248
2.2
25
0.2
109
1
125
1.1
122
1.1
-16
-0.1
—
0
106
0.9
25
0.2
45
0.4
0.24
191
17 622
100
17 292
98.1
329
1.9
9
0.05
176
1
159
0.9
170
1
-15
-0.09
-3
-0.02
153
0.9
38
0.2
67
0.4
0.35
191
16 891
100
16 613
98.4
278
1.6
26
0.2
128
0.8
145
0.9
133
0.8
-19
-0.1
—
0
113
0.7
27
0.2
53
0.3
0.28
191
17 637
100
17 354
98.4
284
1.6
30
0.2
122
0.7
138
0.8
145
0.8
-18
-0.1
—
0
127
0.7
26
0.1
61
0.3
0.48
127
6 372
100
6 169
96.8
203
3.2
24
0.4
90
1.4
106
1.7
97
1.5
-13
-0.2
—
0
84
1.3
20
0.3
35
0.5
0.18
191
41 489
100
41 277
99.5
212
0.5
19
0.05
131
0.3
111
0.3
101
0.2
-21
-0.05
-1
-0.002
79
0.2
-2
-0.005
37
0.09
0.19
191
31 154
100
30 948
99.3
206
0.7
24
0.08
88
0.3
103
0.3
103
0.3
-10
-0.03
—
0
93
0.3
5
0.02
50
0.2
0.26
191
28 130
100
27 899
99.2
230
0.8
22
0.08
90
0.3
112
0.4
119
0.4
-14
-0.05
—
0
105
0.4
5
0.02
61
0.2
0.32
191
21 799
100
21 618
99.2
181
0.8
18
0.08
96
0.4
109
0.5
72
0.3
-11
-0.05
—
0
61
0.3
2
0.009
32
0.1
0.17
191
23 943
100
23 769
99.3
174
0.7
9
0.04
111
0.5
123
0.5
51
0.2
-1
-0.004
—
0
50
0.2
1
0.004
24
0.1
0.13
191
27 541
100
27 353
99.3
187
0.7
15
0.05
84
0.3
110
0.4
78
0.3
-15
-0.05
—
0
63
0.2
4
0.01
36
0.1
0.19
191
26 652
100
26 471
99.3
181
0.7
—
0
98
0.4
106
0.4
75
0.3
-12
-0.05
1
0.004
64
0.2
4
0.02
40
0.2
0.21
191
17 920
100
17 785
99.2
135
0.8
—
0
97
0.5
97
0.5
38
0.2
-1
-0.006
—
0
37
0.2
3
0.02
20
0.1
0.11
191
22 007
21 888
119
—
85
91
28
-8
2
22
1
14
0.07
191
19 809
19 691
119
—
55
87
31
-15
—
17
—
11
0.06
193
18 285
18 183
101
—
73
75
27
-3
—
23
2
17
0.09
191
13 596
13 508
88
—
77
70
18
-10
1
9
1
6
0.03
191
14 392
14 301
91
—
82
80
11
-2
—
9
1
6
0.03
183
10 167
10 096
71
—
69
69
2
—
2
4
—
2
0.01
191
10 748
10 674
74
—
58
64
10
1
1
12
—
10
0.05
187
5 972
5 914
58
—
57
49
9
-4
3
8
2
4
0.02
187
6 293
6 294
-1
—
77
79
-80
-10
2
-88
4
-66
-0.35
187
6 001
6 042
-41
—
66
65
-106
-4
—
-110
1
-75
-0.4
187
5 765
5 900
-135
—
57
73
-208
-7
—
-215
—
-96
-0.51
187
3 299
3 266
33
—
64
64
-32
-1
3
-29
—
-13
-0.07
187
4 827
4 761
66
—
60
60
6
-2
6
11
-4
12
0.07
187
1 813
1 764
50
—
44
44
6
-4
1
2
1
6
0.03
187
553
509
44
—
42
42
2
-4
—
-1
1
1
—
187
364
325
39
—
38
38
1
-3
2
—
—
—
—
187
629
593
36
—
35
35
1
-3
8
7
2
5
0.03
187
293
251
41
—
33
34
8
-1
—
7
1
6
0.03
187
367
328
39
—
28
29
11
—
—
11
2
8
0.04
187
264
227
37
—
31
31
6
-1
—
5
1
3
0.02
187
335
299
36
—
28
28
8
—
8
16
2
13
0.07
187