Shannon Semiconductor Statements
30
Shannon Semiconductor 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
3 302.01
100
3 147.46
95.3
154.55
4.7
2.145
0.06
25.636
0.8
25.564
0.8
128.98
3.9
-82.79
-2.5
0.04
0.001
46.232
1.4
7.39
0.2
40.233
1.2
0.085
472.14
2 764.59
100
2 665.01
96.4
99.574
3.6
2.096
0.08
21.358
0.8
22.585
0.8
76.989
2.8
36.743
1.3
0.046
0.002
113.78
4.1
23.609
0.9
91.125
3.3
0.2
455.63
1 567.92
100
1 472.41
93.9
95.507
6.1
2.057
0.1
25.05
1.6
38.442
2.5
57.066
3.6
62.885
4
0.043
0.003
120.79
7.7
34.078
2.2
85.417
5.4
0.2
427.09
3 004.54
100
2 757.97
91.8
246.57
8.2
4.751
0.2
28.987
1
83.504
2.8
163.06
5.4
32.597
1.1
0.1
0.003
195.88
6.5
37.467
1.2
158.36
5.3
0.362
436.96
2 122.56
100
2 057.05
96.9
65.507
3.1
3.163
0.1
24.149
1.1
25.361
1.2
40.146
1.9
-50.853
-2.4
0.047
0.002
-10.659
-0.5
-1.354
-0.06
-9.482
-0.4
-0.022
436.96
4 882.03
100
4 722.37
96.7
159.66
3.3
2.518
0.05
12.451
0.3
24.154
0.5
135.5
2.8
0.354
0.007
0.237
0.005
136.09
2.8
25.945
0.5
109.96
2.3
0.252
436.96
3 763.17
100
3 628.59
96.4
134.58
3.6
2.225
0.06
24.433
0.6
24.571
0.7
110.01
2.9
-41.731
-1.1
0.078
0.002
68.345
1.8
13.661
0.4
54.917
1.5
0.126
436.96
4 568.47
100
4 424.04
96.8
144.43
3.2
2.246
0.05
33.464
0.7
38.404
0.8
106.03
2.3
-14.554
-0.3
-0.003
-0.00006
91.746
2
9.166
0.2
83.21
1.8
0.19
436.96
4 491.13
100
4 322.78
96.3
168.35
3.7
1.884
0.04
30.884
0.7
33.438
0.7
134.92
3
-38.27
-0.9
0.076
0.002
99.601
2.2
20.96
0.5
79.648
1.8
0.182
436.96
73.776
100
55.363
75
18.413
25
2.196
3
11.134
15.1
11.587
15.7
6.826
9.3
4.618
6.3
0.478
0.6
11.921
16.2
1.419
1.9
10.825
14.7
0.026
420
72.3
100
51.1
70.7
21.2
29.3
2.1
2.9
14.9
20.6
15.9
22
5.3
7.3
60.6
83.8
0.1
0.1
65.9
91.1
16.2
22.4
50.2
69.4
0.12
420
76.1
100
60.4
79.4
15.7
20.6
3.6
4.7
11.1
14.6
17.9
23.5
-2.2
-2.9
28.8
37.8
-0.1
-0.1
26.5
34.8
7.3
9.6
22.4
29.4
0.05
420
81.1
100
52.9
65.2
28.2
34.8
3.3
4.1
10.2
12.6
15.1
18.6
13.1
16.2
7.5
9.2
—
0
20.7
25.5
3.7
4.6
18.5
22.8
0.04
420
60.1
100
40.7
67.7
19.4
32.3
2.2
3.7
11.1
18.5
12.1
20.1
7.3
12.1
6.4
10.6
0.6
1
14.3
23.8
3.2
5.3
12.4
20.6
0.03
420
47.5
100
33.4
70.3
14.1
29.7
2.3
4.8
6.9
14.5
7.8
16.4
6.2
13.1
6.3
13.3
—
0
12.9
27.2
2.3
4.8
11
23.2
0.03
420
86.1
100
55
63.9
31
36
3.1
3.6
19.1
22.2
33.4
38.8
-2.3
-2.7
12.2
14.2
0.3
0.3
10.1
11.7
7.8
9.1
10.3
12
0.02
420
82.4
100
50.7
61.5
31.7
38.5
3
3.6
11
13.3
12.9
15.7
18.8
22.8
4.6
5.6
-0.9
-1.09
22.4
27.2
3.8
4.6
19.3
23.4
0.05
420
74.7
100
49.7
66.5
25
33.5
4.8
6.4
16.1
21.6
22.5
30.1
2.4
3.2
12
16.1
0.4
0.5
14.9
19.9
0.5
0.7
15.8
21.2
0.04
420
57.9
100
40.9
70.6
17.1
29.5
3.9
6.7
11.7
20.2
9.9
17.1
7.2
12.4
14.1
24.4
0.1
0.2
21.3
36.8
3.2
5.5
19.2
33.2
0.05
420
104.5
100
68.5
65.6
36
34.4
5.2
5
27.1
25.9
36.2
34.6
-0.2
-0.2
5
4.8
0.1
0.1
5
4.8
1.9
1.8
8.7
8.3
0.02
420
85
100
57.4
67.5
27.5
32.4
5.3
6.2
13.2
15.5
17.3
20.4
10.2
12
5.9
6.9
0.2
0.2
16.3
19.2
2.4
2.8
15.4
18.1
0.04
420
65.5
100
50.7
77.4
14.8
22.6
—
0
20.2
30.8
19.3
29.5
-4.4
-6.7
11.9
18.2
0.2
0.3
7.6
11.6
-0.2
-0.3
9.4
14.4
0.02
420
51.6
100
41.5
80.4
10
19.4
—
0
19.3
37.4
11.8
22.9
-1.8
-3.5
2.4
4.7
0.2
0.4
0.8
1.6
2.3
4.5
—
0
—
420
178.4
116.9
61.5
—
31.9
27.8
33.6
10.1
-3.8
41
7
35.9
0.09
420
112
75.7
36.3
3.8
12.9
17.5
18.8
6.5
0.2
26.6
4.4
22.2
0.05
420
90.3
62.5
27.9
—
16.2
14.1
13.7
4.8
0.2
18.7
2.1
16.6
0.04
420
96.3
69.5
26.8
—
17.9
15.3
11.5
4.1
0.1
15.7
3.1
12.7
0.03
420
137.2
96.7
40.5
—
29.7
29.9
10.6
7.1
3.1
20.7
3.9
16.8
0.04
420
144.8
95.5
49.2
—
16.3
17.8
31.5
2.1
1.3
34.9
5.6
29.5
0.07
420
92.5
62.3
30.2
—
16.1
16.1
14.1
6.1
3.1
23.9
4.1
19.8
0.05
420
107
65.8
41.2
—
16.1
16.7
24.5
9.3
2.6
36.4
5.9
30.6
0.07
420
98.9
59.9
39
—
15.9
15.6
23.4
6.8
1.8
32
5.3
26.6
0.06
420
108.6
63.4
45.2
—
17.7
19.4
25.8
3.4
4.1
33.3
5.8
27.5
0.07
420
75.4
39.3
36
—
13.3
13.4
22.7
1.6
1.6
26
3.7
22.3
0.07
315
101.7
53.2
48.5
—
17.2
17.2
31.3
1.4
1.3
34
5.1
28.9
0.09
315
136.2
71.2
65
—
22.9
22.5
42.5
1
2.3
45.8
7
38.8
0.12
315
128.9
67.6
61.3
—
17.3
17.3
44.1
2
0.5
46.6
8
38.5
0.12
315
120
64.3
55.7
—
20.5
20.6
35.2
1.1
28.5
64.8
10.2
54.6
0.17
315
72.9
37.8
35.1
—
8.3
8.3
26.8
1
2.7
30.5
4.4
26.1
0.08
315