Shenyang Blue Statements
30
Shenyang Blue 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
404.9
100
310.57
76.7
94.327
23.3
14.157
3.5
87.772
21.7
100.91
24.9
-6.588
-1.6
3.255
0.8
-0.131
-0.03
-3.464
-0.9
-0.508
-0.1
-2.957
-0.7
-0.011
279.57
390.41
100
300.99
77.1
89.421
22.9
11.962
3.1
73.798
18.9
85.008
21.8
4.413
1.1
-3.291
-0.8
-0.751
-0.2
0.235
0.06
1.098
0.3
-0.864
-0.2
-0.002
396.54
291.34
100
213.86
73.4
77.488
26.6
10.674
3.7
55.109
18.9
66.349
22.8
11.139
3.8
-11.451
-3.9
-0.581
-0.2
-0.898
-0.3
-0.223
-0.08
-0.675
-0.2
-0.002
280.34
462.84
100
358.66
77.5
104.18
22.5
14.296
3.1
130.08
28.1
153.2
33.1
-49.019
-10.6
-14.447
-3.1
9.55
2.1
-54.251
-11.7
-4.619
-1
-49.632
-10.7
-0.177
280.34
327.63
100
248.33
75.8
79.305
24.2
8.382
2.6
55.389
16.9
65.335
19.9
13.97
4.3
-14.494
-4.4
0.13
0.04
-0.404
-0.1
-0.655
-0.2
0.25
0.08
0.001
280.34
208.59
100
157.88
75.7
50.712
24.3
10.718
5.1
51.923
24.9
61.547
29.5
-10.835
-5.2
6.237
3
8.524
4.1
3.896
1.9
3.756
1.8
0.14
0.07
0.001
280.34
264.37
100
205.68
77.8
58.689
22.2
11.759
4.4
53.55
20.3
66.772
25.3
-8.083
-3.06
2.514
1
0.001
0.0005
-5.568
-2.1
-0.312
-0.1
-5.256
-2
-0.019
280.34
304.77
100
283.94
93.2
20.827
6.8
17.905
5.9
79.476
26.1
109.62
36
-88.79
-29.1
10.722
3.5
14.39
4.7
-64.037
-21.01
-20.203
-6.6
-44.174
-14.5
-0.142
311.34
288.22
100
210.62
73.1
77.596
26.9
12.064
4.2
55.881
19.4
67.421
23.4
10.175
3.5
-3.42
-1.2
-0.005
-0.002
6.684
2.3
-3.236
-1.1
6.961
2.4
0.026
270
234.61
100
156.41
66.7
78.197
33.3
17.457
7.4
68.197
29.1
95.183
40.6
-16.986
-7.2
-7.877
-3.4
0.001
0.0005
-24.861
-10.6
-7.24
-3.09
-17.096
-7.3
-0.063
270
279.6
100
219.2
78.4
60.4
21.6
13.8
4.9
63
22.5
75.8
27.1
-15.4
-5.5
-1
-0.4
0.1
0.04
-16.3
-5.8
-0.3
-0.1
-14.8
-5.3
-0.05
270
248.7
100
208.7
83.9
40
16.1
17.8
7.2
147.9
59.5
167.9
67.5
-128
-51.5
-23
-9.2
0.3
0.1
-151.6
-61
0.4
0.2
-133.3
-53.6
-0.49
270
228.5
100
195.4
85.5
33
14.4
6.9
3
50.3
22
62.1
27.2
-29.1
-12.7
-7.9
-3.5
0.8
0.4
-36.3
-15.9
-3.6
-1.6
-29
-12.7
-0.11
270
335.8
100
284.8
84.8
51
15.2
4.2
1.3
49.6
14.8
53.6
16
-2.6
-0.8
-5.4
-1.6
0.5
0.1
-7.5
-2.2
-4.2
-1.3
-3.4
-1.01
-0.01
270
343.3
100
261.7
76.2
81.6
23.8
17.5
5.1
74.3
21.6
90.3
26.3
-8.7
-2.5
-10.2
-3
0.6
0.2
-18.3
-5.3
-0.2
-0.06
-18.1
-5.3
-0.07
270
150.7
100
100
66.4
50.8
33.7
10
6.6
48.9
32.4
58.2
38.6
-7.4
-4.9
-8.3
-5.5
1.8
1.2
-14.1
-9.4
-13.9
-9.2
2.1
1.4
0.01
270
458.4
100
353.9
77.2
104.4
22.8
11.9
2.6
78.4
17.1
90
19.6
14.5
3.2
-10.2
-2.2
0.6
0.1
4.8
1
2.3
0.5
0.5
0.1
—
265.9
412.8
100
312.5
75.7
100.3
24.3
11.9
2.9
69.8
16.9
79.3
19.2
21
5.1
-12.2
-3
—
0
8.7
2.1
3.6
0.9
3.1
0.8
0.01
270
408.3
100
301.8
73.9
106.5
26.1
12
2.9
69.7
17.1
84.7
20.7
21.9
5.4
-8.4
-2.06
2.8
0.7
16.3
4
5.1
1.2
9.7
2.4
0.04
270
510.2
100
404.6
79.3
105.6
20.7
4.7
0.9
90.3
17.7
88.3
17.3
17.3
3.4
-23.5
-4.6
8.9
1.7
2.9
0.6
0.1
0.02
2.9
0.6
0.01
270
438.2
100
324.5
74.1
113.7
25.9
2.1
0.5
107.3
24.5
114.2
26.1
-0.5
-0.1
-2.8
-0.6
0.1
0.02
-3.2
-0.7
-6.4
-1.5
1.6
0.4
0.01
270
410.6
100
299.9
73
110.7
27
—
0
73.1
17.8
78.2
19
32.5
7.9
-15.5
-3.8
-1.2
-0.3
15.9
3.9
11.8
2.9
2.4
0.6
0.01
270
368.5
100
262.2
71.2
106.2
28.8
—
0
75.9
20.6
80.4
21.8
25.9
7
-9.8
-2.7
1.1
0.3
17.3
4.7
4.7
1.3
9.2
2.5
0.03
270
481.6
401
80.5
—
96.1
95.2
-14.6
-18.1
5.6
-26.3
-16.1
-14
-0.05
270
298.6
189.5
109.1
—
82.5
71.5
37.6
-0.9
-3.5
33.2
20.3
10.3
0.04
270
514.2
401.6
112.6
—
88
104.1
8.5
-3
1.5
7
-1.1
7.2
0.03
270
54.2
37.7
16.5
—
9.3
12.1
4.4
-2.8
2.4
4
0.4
3.7
0.01
270
35.7
32.9
2.8
—
17.6
38.5
-35.8
0.1
57.9
22.1
8.1
14
0.05
270
47.3
37.5
9.7
—
12.2
8.6
1.1
-0.6
0.9
1.4
-0.4
1.8
0.01
270
26
16.3
9.7
—
17.9
22.4
-12.6
0.4
3.7
-8.5
-2
-6.5
-0.02
273
72.5
46.3
26.2
—
14.5
19.3
7
-1.2
0.8
6.5
0.4
6.2
0.02
270
-26.1
-14.7
-11.5
—
16
19.3
-30.8
-0.5
10.4
-20.9
-3.3
-17.6
-0.06
275.7
21.5
15
6.5
—
11.2
17.2
-10.7
-0.5
1.2
-10
-6.8
-3.2
-0.01
269.6
133.7
86.2
47.5
—
25
30.1
17.4
-2.5
9
23.8
3
20.8
0.08
270.6
97.2
59.9
37.3
—
15.9
18.7
18.6
-6.3
1.9
14.2
3.4
10.8
0.04
270
171.2
122.7
48.5
—
27.5
31.6
16.9
-8
15.3
24.2
3.7
20.4
0.08
270
116.4
72.4
44.1
—
17.8
19.1
25
-11.8
0.5
13.7
3.3
10.3
0.04
270
189.6
129.1
60.5
—
19.3
22.7
37.8
-7.2
2.7
33.2
5.3
28
0.1
273
132.1
90.9
41.1
—
13.1
14.1
27.1
-8.1
0.4
19.4
4.3
15.1
0.06
270
290.6
223.1
67.5
—
16.4
16.8
50.7
-10.7
9.5
49.5
10.1
39.4
0.15
270
111.8
77.5
34.4
—
14.8
18.7
15.6
-5.3
2.6
13
3
10
0.04
270
242.1
174.6
67.5
—
12.1
15.5
52
-8.3
0.7
44.4
11.1
33.3
0.12
270
184.3
142
42.3
—
10.7
13.2
29.1
-5.4
0.4
24.1
5.5
18.6
0.07
270
293.2
233.8
59.4
—
10.7
12.2
47.3
-2.2
7.4
52.5
11.8
40.7
0.15
270