Saimo Statements
30
Saimo 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
120.02
74.877
45.139
15.655
35.788
48.866
-3.727
-1.815
-0.328
-5.63
2.706
-4.968
-0.009
535.53
203.62
140.71
62.908
14.131
39.127
51.936
10.972
-0.613
-0.165
9.958
-1.77
7.856
0.015
535.53
172.77
100
105.81
61.2
66.961
38.8
12.584
7.3
39.145
22.7
47.787
27.7
19.174
11.1
-1.447
-0.8
-0.014
-0.008
17.755
10.3
6.592
3.8
7.404
4.3
0.014
535.53
250.4
100
176.43
70.5
73.969
29.5
21.165
8.5
55.034
22
76.253
30.5
-2.284
-0.9
20.22
8.1
-8.635
-3.4
14.981
6
2.399
1
12.683
5.1
0.024
535.53
195.2
100
132.84
68
62.369
32
14.815
7.6
50.555
25.9
57.41
29.4
4.959
2.5
-2.424
-1.2
0.035
0.02
2.57
1.3
2.669
1.4
-0.095
-0.05
0
535.53
193.89
100
137.22
70.8
56.676
29.2
12.684
6.5
37.517
19.3
47.983
24.7
8.693
4.5
-0.696
-0.4
-0.453
-0.2
7.544
3.9
3.448
1.8
3.679
1.9
0.007
535.53
163.01
100
108.53
66.6
54.481
33.4
12.173
7.5
39.32
24.1
45.742
28.1
8.739
5.4
-2.257
-1.4
-0.001
-0.0003
6.463
4
1.668
1
4.937
3
0.009
535.53
115.06
100
84.742
73.6
30.322
26.4
15.547
13.5
50.73
44.1
63.725
55.4
-33.402
-29.03
-1.38
-1.2
-2.003
-1.7
-36.775
-32
-3.727
-3.2
-26.306
-22.9
-0.049
533.81
176.15
100
115.5
65.6
60.658
34.4
12.583
7.1
45.815
26
54.651
31
6.007
3.4
-1.973
-1.1
-0.155
-0.09
3.885
2.2
0.365
0.2
5.732
3.3
0.011
535.53
176.23
100
111
63
65.221
37
9.845
5.6
45.366
25.7
51.097
29
14.124
8
-0.787
-0.4
0.001
0.0007
13.339
7.6
2.554
1.4
6.443
3.7
0.012
535.53
120
100
74.9
62.4
45
37.5
12.1
10.1
32.6
27.2
39.7
33.1
5.4
4.5
-1.6
-1.3
-0.1
-0.08
3.7
3.1
2.4
2
4.6
3.8
0.01
535.5
136.7
100
97.4
71.3
39.3
28.7
19.4
14.2
36.8
26.9
57.3
41.9
-18
-13.2
-3.1
-2.3
-0.5
-0.4
-21.5
-15.7
-1.8
-1.3
-13.1
-9.6
-0.02
535.5
141.3
100
92.1
65.2
49.1
34.7
16.7
11.8
42.8
30.3
52.9
37.4
-3.7
-2.6
8.1
5.7
0.2
0.1
4.6
3.3
3.5
2.5
4.3
3
0.01
535.5
228.7
100
128.6
56.2
100.1
43.8
12.2
5.3
38.7
16.9
49.2
21.5
50.9
22.3
-1.9
-0.8
—
0
49
21.4
1.8
0.8
42.2
18.5
0.08
538.9
38.4
100
24
62.5
14.3
37.2
11.7
30.5
25.7
66.9
28.4
74
-14
-36.5
-3.3
-8.6
-0.2
-0.5
-17.4
-45.3
0.6
1.6
-14.5
-37.8
-0.03
538.9
151.4
100
109.7
72.5
41.7
27.5
19.1
12.6
84
55.5
319.3
210.9
-277.5
-183.3
51.9
34.3
-10.3
-6.8
-236.2
-156.01
-1.5
-1
-230.8
-152.4
-0.4
576.1
131.6
100
71
54
60.6
46
11.3
8.6
38.3
29.1
40.7
30.9
19.9
15.1
-14.2
-10.8
11.2
8.5
16.9
12.8
1.8
1.4
16.1
12.2
0.03
538.9
101
100
59.6
59
41.4
41
12.6
12.5
34.4
34.1
43.9
43.5
-2.5
-2.5
-21.1
-20.9
—
0
-23.6
-23.4
1.6
1.6
-25.2
-25
-0.05
552.7
116.4
100
71.4
61.3
45
38.7
10.2
8.8
31.3
26.9
37.3
32
7.6
6.5
29
24.9
—
0
36.6
31.4
1.5
1.3
36.4
31.3
0.07
552.7
115
100
80.2
69.7
34.8
30.3
24.1
21
53.5
46.5
353.1
307
-318.3
-276.8
66.4
57.7
-0.5
-0.4
-252.5
-219.6
-12.6
-11
-239.3
-208.09
-0.43
552.7
103.2
100
51.4
49.8
51.8
50.2
10.8
10.5
30.8
29.8
42.4
41.1
9.3
9
-0.5
-0.5
-0.1
-0.1
8.8
8.5
4
3.9
6.4
6.2
0.01
552.7
131.2
100
76.1
58
55.1
42
—
0
39.7
30.3
39.9
30.4
15.1
11.5
-0.8
-0.6
—
0
14.3
10.9
—
0
14.5
11.1
0.03
552.7
80.5
100
46.7
58
33.8
42
—
0
32.6
40.5
24.7
30.7
9.1
11.3
-2.3
-2.9
—
0
6.8
8.4
1.3
1.6
5.7
7.1
0.01
552.7
203
129.1
73.9
35.6
17.1
71.3
2.6
-3.2
0.2
-0.4
-3.5
3.2
0.01
552.7
102.5
55.5
47
—
32.1
28.3
18.7
-1.7
—
16.9
3.1
13.9
0.03
552.7
81.8
46.6
35.2
—
29.1
30.7
4.6
-1.2
—
3.4
—
3.3
0.01
521.8
68.9
35.4
33.5
—
27.8
26.3
7.2
-0.8
—
6.4
1.3
5.1
0.01
552.7
154.3
83
71.3
—
36.3
42.5
28.9
-0.3
7.6
36.1
1.4
34.7
0.08
456.8
87.5
47.4
40.1
—
25.8
23.3
16.8
-0.4
0.1
16.4
1.4
15
0.03
508.1
46.1
29.4
16.6
—
15.9
10.2
6.4
—
-2.7
3.7
0.6
3.1
0.01
432
43.5
26.3
17.2
—
14.8
15.8
1.3
0.1
2.8
4.2
0.6
3.6
0.01
432
82.2
51.4
30.9
—
13.5
15
15.9
0.1
4.2
20.1
2.4
17.8
0.04
432
52.1
31.8
20.3
—
15.4
18.3
1.9
0.1
4.1
6.1
1.1
5.1
0.04
144
55.3
33.8
21.5
—
17.9
16.1
5.4
-0.6
2.6
7.3
1.1
6.3
0.01
473.6
43.6
26.1
17.6
—
14.2
14.9
2.7
-0.5
2.4
4.6
0.5
4.1
0.01
324
94.5
58.2
36.4
—
13.4
17.2
19.1
-0.5
4.9
23.5
2.8
20.6
0.06
324
54
32.5
21.5
—
15.3
16.4
5.2
-0.3
2.2
7
1.1
6
0.02
324