Sinoseal Statements
30
Sinoseal 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
387.45
100
211.48
54.6
175.97
45.4
18.443
4.8
61.844
16
78.148
20.2
97.824
25.2
4.797
1.2
0.168
0.04
102.87
26.6
12.253
3.2
90.549
23.4
0.442
205.09
380.35
100
199.87
52.5
180.48
47.5
16.356
4.3
56.625
14.9
69.921
18.4
110.56
29.1
7.155
1.9
-0.25
-0.07
117.46
30.9
18.913
5
98.461
25.9
0.479
205.36
375.91
196.97
178.94
22.551
64.799
86.442
92.497
6.593
0.135
99.225
12.02
87.095
0.424
205.35
325.76
100
170.21
52.2
155.55
47.8
17.929
5.5
57.187
17.6
69.497
21.3
86.053
26.4
7.282
2.2
-0.494
-0.2
92.744
28.5
12.121
3.7
80.556
24.7
0.392
205.39
287.35
100
135.46
47.1
151.89
52.9
17.905
6.2
51.821
18
68.844
24
83.042
28.9
6.919
2.4
2.003
0.7
91.877
32
11.212
3.9
80.564
28
0.392
205.36
309.64
100
159.15
51.4
150.49
48.6
20.718
6.7
49.3
15.9
74.697
24.1
75.793
24.5
4.474
1.4
0.333
0.1
80.269
25.9
9.873
3.2
70.399
22.7
0.345
203.84
331.7
100
168.46
50.8
163.25
49.2
13.708
4.1
58.475
17.6
69.445
20.9
93.8
28.3
7.627
2.3
-0.433
-0.1
100.99
30.4
12.656
3.8
88.198
26.6
0.424
207.79
308.47
100
140.42
45.5
168.05
54.5
14.064
4.6
58.419
18.9
69.271
22.5
98.775
32
5.32
1.7
-0.525
-0.2
103.57
33.6
14.52
4.7
88.967
28.8
0.433
205.62
264.88
100
136.74
51.6
128.13
48.4
12.952
4.9
52.934
20
63.843
24.1
64.292
24.3
6.46
2.4
-0.297
-0.1
70.455
26.6
8.714
3.3
61.724
23.3
0.297
207.54
275.01
100
130.99
47.6
144.02
52.4
15.921
5.8
51.457
18.7
65.347
23.8
78.673
28.6
6.77
2.5
-0.146
-0.05
85.336
31
11.228
4.1
74.154
27
0.357
207.53
287.96
100
135.37
47
152.59
53
12.233
4.2
61.843
21.5
72.184
25.1
80.406
27.9
5.831
2
0.078
0.03
86.315
30
11.252
3.9
75.012
26
0.363
206.72
338.25
100
175.85
52
162.39
48
13.231
3.9
58.566
17.3
70.471
20.8
91.924
27.2
8.152
2.4
-0.035
-0.01
100
29.6
13.486
4
86.388
25.5
0.418
206.85
230.4
100
115.6
50.2
114.8
49.8
10.6
4.6
47.4
20.6
57.3
24.9
57.5
25
2.8
1.2
—
0
60.3
26.2
8.3
3.6
51.9
22.5
0.26
201.6
256.5
100
143.9
56.1
112.6
43.9
10
3.9
38.3
14.9
47.6
18.6
64.9
25.3
1.9
0.7
0.5
0.2
67.3
26.2
9.8
3.8
57.5
22.4
0.29
195.5
241.5
100
121.6
50.4
119.9
49.6
10.8
4.5
46.8
19.4
56.3
23.3
63.6
26.3
3.4
1.4
0.1
0.04
67.1
27.8
9.3
3.9
57.7
23.9
0.3
194.9
250
100
124
49.6
126
50.4
11.5
4.6
49.5
19.8
58
23.2
68
27.2
3.2
1.3
5
2
76.1
30.4
9.9
4
66.1
26.4
0.34
196.7
176.3
100
95.6
54.2
80.7
45.8
8.9
5
40.4
22.9
48.2
27.3
32.5
18.4
1.5
0.9
0.3
0.2
34.4
19.5
4.7
2.7
29.6
16.8
0.15
196.7
212.5
100
97.3
45.8
115.2
54.2
7.9
3.7
31.7
14.9
41.3
19.4
73.9
34.8
0.9
0.4
-0.3
-0.1
73.5
34.6
10.3
4.8
63.1
29.7
0.33
191.9
227.3
100
108.6
47.8
118.7
52.2
10.2
4.5
46.2
20.3
55
24.2
63.8
28.1
0.5
0.2
—
0
63.2
27.8
8.9
3.9
54.3
23.9
0.28
196.7
234.9
100
107.1
45.6
127.8
54.4
10
4.3
56.4
24
62.2
26.5
65.6
27.9
-0.2
-0.09
0.1
0.04
64.5
27.5
9.1
3.9
55.4
23.6
0.27
201.5
213.7
100
107.4
50.3
106.3
49.7
9.5
4.4
40.7
19
53.2
24.9
53.1
24.8
0.7
0.3
2
0.9
55.8
26.1
7.6
3.6
48.1
22.5
0.25
192
193.3
100
90.2
46.7
103.1
53.3
10.1
5.2
35.8
18.5
41.6
21.5
61.5
31.8
-4.7
-2.4
-0.1
-0.05
56.2
29.1
9
4.7
46.9
24.3
0.24
192
203.1
100
100.8
49.6
102.3
50.4
9.1
4.5
39.4
19.4
46.6
22.9
55.7
27.4
1.2
0.6
—
0
56.9
28
7
3.4
49.8
24.5
0.26
192
172.6
100
82.3
47.7
90.3
52.3
—
0
42.8
24.8
44.5
25.8
45.8
26.5
3.9
2.3
0.4
0.2
50.2
29.1
7.1
4.1
43.1
25
0.22
192
135.5
100
64.9
47.9
70.6
52.1
—
0
33.7
24.9
37.4
27.6
33.2
24.5
2.8
2.1
-0.1
-0.07
35.9
26.5
5.3
3.9
30.7
22.7
0.16
192
142.4
58.9
83.4
—
40
38.3
45.2
4
0.1
49.3
7.3
41.8
0.22
192
136.9
62.9
74
7.7
26.6
33.3
40.7
-0.5
—
40.1
6.1
33.8
0.18
192
119.7
54.5
65.2
—
32.5
34.1
31.1
1
-0.3
31.8
5.7
26
0.14
192
96.9
46.5
50.4
—
25.6
29.7
20.8
-1.3
0.5
20
3.5
16.6
0.09
192
84.1
32
52.1
—
22.5
18.4
33.8
2.8
7.5
44.1
6.8
37.3
0.19
192
84.9
32.9
52
—
25.4
28.4
23.5
4.1
0.9
28.5
4.2
24.3
0.13
192
84.6
38.9
45.6
—
24.6
26.5
19.1
3.1
0.8
23
2.9
20.1
0.1
192
80.5
40.7
39.8
—
21.6
24.5
15.3
2.3
1.2
18.7
2.7
16
0.08
192
74.8
26.4
48.5
—
26.4
22.5
25.9
5.3
3.9
35.1
5
30.1
0.32
95.6
86.8
36.7
50.1
—
26.8
29.1
21
1.2
0.3
22.5
3.9
18.5
0.1
192
78.5
36.5
42
—
24.1
25.4
16.6
—
2.3
18.9
2
16.9
0.09
192
83.4
41
42.4
—
22.3
24.9
17.6
-0.2
2.4
19.8
3.3
16.5
0.11
144
91.1
36
55.2
—
26.4
26.2
29
-0.4
1.4
30
4.6
25.4
0.18
144
97.6
45.3
52.2
—
24.3
24.6
27.6
-0.4
0.1
27.3
3.8
23.5
0.16
144
85.4
36.1
49.3
—
27.4
28.8
20.5
-0.2
3.3
23.6
3.8
19.8
0.14
145.2
82.9
36.5
46.4
—
21.8
23.1
23.3
-0.2
0.3
23.5
3.3
20.2
0.14
142.8