Shanghai Weihong Statements
30
Shanghai Weihong 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
106.91
43.004
63.904
37.687
28.704
61.482
2.422
-1.239
—
1.213
0.227
1.049
0.01
109.09
114.27
100
45.451
39.8
68.823
60.2
25.346
22.2
18.187
15.9
38.273
33.5
30.55
26.7
-3.237
-2.8
0.65
0.6
27.963
24.5
1.219
1.1
26.795
23.4
0.246
109.09
103.82
100
42.441
40.9
61.381
59.1
27.342
26.3
18.15
17.5
42.9
41.3
18.481
17.8
4.906
4.7
0
-0.00007
23.387
22.5
0.961
0.9
22.535
21.7
0.207
109.09
85.457
100
37.323
43.7
48.134
56.3
27.512
32.2
14.615
17.1
35.739
41.8
12.395
14.5
2.216
2.6
0.016
0.02
14.628
17.1
-0.662
-0.8
15.866
18.6
0.145
109.12
89.991
100
37.995
42.2
51.997
57.8
27.876
31
16.711
18.6
42.457
47.2
9.54
10.6
-6.087
-6.8
—
0
3.453
3.8
0.53
0.6
3.153
3.5
0.029
109.1
114.11
100
49.024
43
65.083
57
29.663
26
17.675
15.5
42.318
37.1
22.765
20
4.834
4.2
0.169
0.1
27.768
24.3
0.83
0.7
27.323
23.9
0.25
109.18
97.964
100
50.302
51.3
47.662
48.7
24.037
24.5
17.171
17.5
38.234
39
9.428
9.6
-4.231
-4.3
-0.247
-0.3
4.986
5.1
1.131
1.2
4.26
4.3
0.039
109.01
96.791
100
47.399
49
49.392
51
32.621
33.7
23.17
23.9
53.355
55.1
-3.963
-4.09
2.313
2.4
-0.005
-0.005
-1.656
-1.7
-3.158
-3.3
1.733
1.8
0.016
109.09
99.666
100
48.22
48.4
51.447
51.6
22.277
22.4
17.176
17.2
37.947
38.1
13.499
13.5
1.52
1.5
0.012
0.01
14.934
15
1.8
1.8
13.25
13.3
0.121
109.09
131.65
100
61.247
46.5
70.403
53.5
23.449
17.8
19.073
14.5
39.267
29.8
31.136
23.7
0.831
0.6
0.568
0.4
32.535
24.7
4.52
3.4
28.073
21.3
0.257
109.4
85.38
100
37.32
43.7
48.06
56.3
17.56
20.6
15.74
18.4
33.07
38.7
14.99
17.6
3.41
4
-0.05
-0.06
18.35
21.5
2.3
2.7
16.05
18.8
0.18
90.91
62.51
100
23.11
37
39.4
63
15.43
24.7
13.5
21.6
26.84
42.9
12.56
20.1
6.8
10.9
—
0
19.36
31
1.86
3
17.51
28
0.19
90.91
62.13
100
23.54
37.9
38.59
62.1
15.51
25
13.57
21.8
26.49
42.6
12.11
19.5
5.78
9.3
0.25
0.4
18.14
29.2
1.6
2.6
16.54
26.6
0.18
90.91
53.43
100
20.58
38.5
32.85
61.5
15.04
28.1
11.11
20.8
24.02
45
8.83
16.5
16.17
30.3
—
0
24.99
46.8
1.08
2
23.91
44.8
0.26
90.91
31.17
100
11.57
37.1
19.6
62.9
16.91
54.3
13.22
42.4
24.59
78.9
-4.99
-16.009
-22.8
-73.1
0.01
0.03
-27.79
-89.2
1.09
3.5
-28.88
-92.7
-0.32
90.91
47.78
100
18.16
38
29.62
62
17.36
36.3
7.91
16.6
11.71
24.5
17.92
37.5
27.45
57.5
0.07
0.1
45.43
95.1
8.1
17
37.33
78.1
0.41
90.91
43.97
100
16.48
37.5
27.49
62.5
18.57
42.2
14.16
32.2
29.74
67.6
-2.25
-5.1
1.08
2.5
0.16
0.4
-1.01
-2.3
1.9
4.3
-2.9
-6.6
-0.03
90.91
51.08
100
19.57
38.3
31.51
61.7
16.54
32.4
37.8
74
52.13
102.1
-20.63
-40.4
-26.15
-51.2
—
0
-46.78
-91.6
-14.07
-27.5
-32.71
-64.04
-0.36
91.9
48.52
100
18.54
38.2
29.98
61.8
17.14
35.3
12.94
26.7
26.87
55.4
3.11
6.4
72.21
148.8
1.08
2.2
76.4
157.5
12.26
25.3
64.14
132.2
0.71
90.92
56.04
100
23.17
41.3
32.87
58.7
17.7
31.6
15.57
27.8
27.44
49
5.43
9.7
-36.83
-65.7
-0.96
-1.7
-32.33
-57.7
-1.51
-2.7
-30.81
-55
-0.34
90.91
52.11
100
18.62
35.7
33.49
64.3
18.48
35.5
14.58
28
31.21
59.9
2.28
4.4
-0.91
-1.7
0.92
1.8
2.29
4.4
-1.8
-3.5
4.1
7.9
0.05
90.91
69.82
100
25.46
36.5
44.36
63.5
—
0
28.98
41.5
26.26
37.6
18.1
25.9
-32.85
-47.05
2.73
3.9
-12.02
-17.2
-3.47
-5
-8.56
-12.3
-0.09
90.91
51.32
100
20.76
40.5
30.55
59.5
—
0
26.29
51.2
25.43
49.6
5.13
10
2.36
4.6
0.56
1.1
8.05
15.7
0.2
0.4
7.85
15.3
0.09
90.91
46.77
100
17.73
37.9
29.04
62.1
—
0
32.69
69.9
28.42
60.8
0.62
1.3
9.83
21
0.08
0.2
10.53
22.5
-1
-2.1
11.53
24.7
0.13
90.91
53.04
100
18.48
34.8
34.56
65.2
—
0
23.73
44.7
20.61
38.9
13.95
26.3
18.99
35.8
0.03
0.06
32.97
62.2
3.11
5.9
29.86
56.3
0.33
90.91
57.32
100
19.25
33.6
38.08
66.4
—
0
22.65
39.5
19.16
33.4
18.92
33
10.42
18.2
2.16
3.8
31.5
55
3.33
5.8
28.17
49.1
0.31
90.91
41.5
100
13.26
32
28.24
68
—
0
20.64
49.7
19.03
45.9
9.2
22.2
3.94
9.5
0.01
0.02
13.15
31.7
2.01
4.8
11.14
26.8
0.12
90.91
39.69
100
11.33
28.5
28.37
71.5
—
0
26.55
66.9
26.85
67.6
1.52
3.8
0.34
0.9
5.9
14.9
7.76
19.6
-1.3
-3.3
9.06
22.8
0.1
90.91
33.99
100
10.42
30.7
23.57
69.3
—
0
16.46
48.4
15.65
46
7.92
23.3
0.68
2
2.65
7.8
11.25
33.1
2.69
7.9
8.55
25.2
0.1
82.53
41.62
100
13.01
31.3
28.62
68.8
—
0
15.07
36.2
16.09
38.7
12.52
30.1
0.44
1.1
7.48
18
20.44
49.1
2.06
4.9
18.38
44.2
0.22
84.6
28.77
100
9.1
31.6
19.67
68.4
—
0
14.23
49.5
13.99
48.6
5.67
19.7
0.26
0.9
3.91
13.6
9.84
34.2
1.48
5.1
8.37
29.1
0.12
72