SanFeng Intelligent Statements
30
SanFeng Intelligent 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
236.63
192.78
43.85
18.494
44.001
42.262
1.588
-1.662
0.178
-0.069
-2.209
4.165
0.003
1 401.04
580.46
482.92
97.54
15.406
36.859
69.301
28.239
-1.717
0.086
26.603
-0.167
23.996
0.017
1 401.04
401.42
100
330.5
82.3
70.914
17.7
14.048
3.5
49.432
12.3
59.785
14.9
11.128
2.8
-0.454
-0.1
0.248
0.06
10.936
2.7
0.029
0.007
10.104
2.5
0.007
1 401.04
339.56
100
285.38
84
54.186
16
16.343
4.8
61.13
18
599.78
176.6
-545.59
-160.7
-2.201
-0.6
-0.16
-0.05
-547.93
-161.4
-5.99
-1.8
-540.87
-159.3
-0.391
1 382.79
313
100
253.82
81.1
59.175
18.9
19.432
6.2
37.982
12.1
50.491
16.1
8.684
2.8
-2.343
-0.7
-0.045
-0.01
6.34
2
0.759
0.2
4.86
1.6
0.003
1 419.97
370.76
100
306.13
82.6
64.626
17.4
9.019
2.4
46.52
12.5
49.944
13.5
14.682
4
4.397
1.2
-0.624
-0.2
18.454
5
-0.381
-0.1
17.682
4.8
0.013
1 401.04
310.35
100
253.3
81.6
57.048
18.4
12.555
4
36.639
11.8
41.741
13.4
15.307
4.9
-4.108
-1.3
-0.047
-0.02
11.266
3.6
1.557
0.5
9.545
3.1
0.007
1 403.68
383.14
100
315.59
82.4
67.555
17.6
12.562
3.3
70.233
18.3
76.434
19.9
-8.879
-2.3
1.657
0.4
-0.646
-0.2
-7.792
-2.03
-2.171
-0.6
-6.59
-1.7
-0.004
1 498.93
424.03
100
327.6
77.3
96.423
22.7
13.643
3.2
29.693
7
39.508
9.3
56.915
13.4
-2.694
-0.6
-0.046
-0.01
55.044
13
5.44
1.3
49.323
11.6
0.035
1 400.91
447.44
100
370.36
82.8
77.077
17.2
14.674
3.3
35.528
7.9
46.066
10.3
31.011
6.9
11.733
2.6
-0.144
-0.03
42.656
9.5
1.385
0.3
41.582
9.3
0.03
1 400.91
172
100
139.1
80.9
32.9
19.1
12.6
7.3
17.8
10.3
12.7
7.4
20.1
11.7
-0.5
-0.3
—
0
19.7
11.5
3.8
2.2
15.5
9
0.01
1 431.8
167.9
100
164.4
97.9
3.4
2
18.3
10.9
76.7
45.7
1 410.1
839.8
-1 406.7
-837.8
1.2
0.7
-0.8
-0.5
-1 405.7
-837.2
-15
-8.9
-1 387.8
-826.6
-1.08
1 288.8
295.2
100
217.7
73.7
77.5
26.3
16.7
5.7
27.7
9.4
30.8
10.4
46.6
15.8
-1.7
-0.6
—
0
45
15.2
6.5
2.2
39.8
13.5
0.03
1 431.2
458.2
100
373.2
81.4
85
18.6
22.8
5
31.3
6.8
51.5
11.2
33.5
7.3
-2.3
-0.5
0.1
0.02
31.3
6.8
1.1
0.2
29.4
6.4
0.02
1 431.3
246.7
100
190
77
56.7
23
35.3
14.3
23.1
9.4
50.7
20.6
6
2.4
-0.9
-0.4
-0.4
-0.2
4.7
1.9
0.3
0.1
6.8
2.8
—
1 431.3
621.9
100
435.6
70
186.3
30
15.1
2.4
70.4
11.3
84.3
13.6
102
16.4
-1.3
-0.2
0.4
0.06
101.2
16.3
11.6
1.9
87.4
14.1
0.07
1 289
344.7
100
273.1
79.2
71.6
20.8
17
4.9
17.1
5
19.6
5.7
52
15.1
-2.1
-0.6
0.1
0.03
49.9
14.5
5.6
1.6
47.8
13.9
0.03
1 431.3
409.5
100
272.3
66.5
137.2
33.5
28.2
6.9
47.7
11.6
49.9
12.2
87.3
21.3
-1.3
-0.3
-0.7
-0.2
85.4
20.9
8.3
2
74.4
18.2
0.05
1 397.4
569.3
100
438.3
77
131
23
18.7
3.3
33.9
6
60.5
10.6
70.5
12.4
-0.4
-0.07
-0.2
-0.04
69.9
12.3
12.3
2.2
61.8
10.9
0.04
1 380.9
554.9
100
450.3
81.1
104.6
18.9
15.8
2.8
31.1
5.6
35.3
6.4
69.3
12.5
-1.3
-0.2
-7.5
-1.4
60.5
10.9
6.3
1.1
52.4
9.4
0.04
1 381.6
745.1
100
528.6
70.9
216.5
29.1
17.8
2.4
28.9
3.9
57.2
7.7
159.2
21.4
-0.2
-0.03
3.8
0.5
162.8
21.8
21.8
2.9
141.5
19
0.11
1 281.6
214.5
100
161
75.1
53.5
24.9
—
0
54.3
25.3
51.4
24
2.1
1
0.6
0.3
1.3
0.6
4
1.9
-1.1
-0.5
6.2
2.9
—
1 260.6
277.5
100
205.1
73.9
72.4
26.1
—
0
43.9
15.8
37.4
13.5
35.1
12.6
-0.2
-0.07
4.7
1.7
39.6
14.3
6.6
2.4
35.3
12.7
0.03
1 201.9
410.9
310.5
100.4
—
37.9
31.4
69
-0.4
1.5
70.2
12.4
56.6
0.06
1 028.5
57.9
42.1
15.8
5.5
13.7
19.5
-3.7
-0.5
4.4
0.2
2.4
-0.3
—
969.3
80.4
59.1
21.3
—
17.6
19.5
1.8
-0.5
2.2
3.6
-1.1
5.5
0.01
684.9
76.1
60.3
15.8
—
17.2
14.5
1.3
—
1.5
2.7
0.5
3
—
1 201.9
96.4
66.9
29.5
—
17.8
25.7
3.8
0.3
4.9
9.3
-0.1
8.3
0.01
943.5
89.6
69.7
20
—
18.2
24
-4.1
—
0.5
-3.6
-1.7
-1.6
—
943.5
95.3
69.3
26
—
17.4
18.4
7.6
-0.1
0.3
7.9
0.5
5.9
0.01
943.5
46.2
31.9
14.3
—
14.2
12.8
1.5
0.1
0.4
2
0.6
2.3
—
943.5
99.6
73.1
26.5
—
21.2
23.9
2.6
0.6
3.1
6.3
0.6
4
—
943.5
89.4
70.3
19.1
—
14.9
16.2
2.9
0.5
1.6
5.1
0.6
5.4
0.01
943.5
99.4
71.2
28.2
—
14.9
19.3
8.9
1.4
0.6
11
1.8
9.5
0.01
943.5
56.2
43.3
12.9
—
10.5
9.8
3.1
0.3
1
4.4
0.7
4.2
—
943.5
90.3
65.4
24.9
—
15.8
19.3
5.6
1.1
4.3
11.1
2.5
8.9
0.01
943.5
93.3
70.3
22.9
—
12.2
13.6
9.4
—
0.6
10
0.2
9.5
0.01
943.5
74
57.7
16.3
—
12.5
16.2
0.1
4.2
0.7
5
0.9
4.7
0.01
943.5
76.4
56.6
19.8
—
11.8
11.6
8.2
-0.5
0.2
7.9
1.4
6.9
0.01
943.5
81.5
65.5
16
—
12.3
14.1
1.8
0.4
0.9
3.1
0.3
3
—
943.5
72
54.7
17.3
—
11.6
12.6
4.7
-0.2
0.2
4.7
0.9
3.7
—
943.5
66.6
51.2
15.4
—
10.3
11.2
4.2
4.8
0.2
9.3
0.9
8.4
0.01
943.5
66.9
45.7
21.1
—
11.1
11
10.2
0.4
0.3
10.9
1.3
9.6
0.01
943.5
56.3
38
18.3
—
11.9
12.7
5.6
3.9
1.1
10.6
1.1
9.5
0.01
943.5