Sichuan Shudao Statements
30
Sichuan Shudao 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
232.9
180.1
52.802
8.578
14.325
49.213
3.59
1.388
0.006
4.984
-2.018
6.837
0.043
160.69
96.919
100
76.421
78.8
20.499
21.2
5.208
5.4
32.031
33
33.458
34.5
-12.96
-13.4
1.711
1.8
0.516
0.5
-10.732
-11.07
-1.615
-1.7
-9.166
-9.5
-0.057
160.69
17.16
100
15.176
88.4
1.985
11.6
4.763
27.8
-4.353
-25.4
-17.537
-102.2
19.522
113.8
2.018
11.8
0.005
0.03
21.545
125.6
5.374
31.3
16.198
94.4
0.101
160.69
83.694
100
95.849
114.5
-12.156
-14.5
8.544
10.2
-23.84
-28.5
16.771
20
-28.927
-34.6
2.336
2.8
-6.533
-7.8
-33.124
-39.6
0.175
0.2
-33.149
-39.6
-0.206
160.87
77.344
100
51.088
66.1
26.257
33.9
4.524
5.8
17.586
22.7
22.811
29.5
3.445
4.5
2.063
2.7
0.02
0.03
5.528
7.1
-0.438
-0.6
5.963
7.7
0.037
161.16
26.49
100
19.991
75.5
6.499
24.5
4.307
16.3
23.511
88.8
26.98
101.8
-20.481
-77.3
3.699
14
-0.05
-0.2
-16.832
-63.5
-1.947
-7.3
-13.189
-49.8
-0.077
172.01
51.47
100
31.303
60.8
20.167
39.2
4.025
7.8
-4.904
-9.5
-0.933
-1.8
21.1
41
-1.142
-2.2
0.015
0.03
19.973
38.8
3.06
5.9
15.273
29.7
0.103
148.72
274.75
100
253.92
92.4
20.834
7.6
9.506
3.5
84.623
30.8
107.42
39.1
-86.591
-31.5
-2.95
-1.07
-0.186
-0.07
-89.726
-32.7
-11.257
-4.1
-83.707
-30.5
-0.672
124.62
91.07
100
74.066
81.3
17.004
18.7
4.562
5
10.49
11.5
14.11
15.5
2.894
3.2
0.434
0.5
-0.054
-0.06
3.274
3.6
0.678
0.7
3.324
3.7
0.027
125.15
133.53
100
107.35
80.4
26.183
19.6
4.422
3.3
10.32
7.7
14.449
10.8
11.734
8.8
-2.625
-2
-0.051
-0.04
9.058
6.8
-0.436
-0.3
9.381
7
0.075
124.44
33.9
100
26
76.7
7.9
23.3
3.3
9.7
8.7
25.7
11.7
34.5
-3.8
-11.2
-1.9
-5.6
—
0
-5.7
-16.8
—
0
-5.4
-15.9
-0.04
124.6
232.2
100
188.8
81.3
43.4
18.7
7.3
3.1
22.7
9.8
36.4
15.7
7
3
-1.5
-0.6
—
0
5.6
2.4
0.2
0.09
2.6
1.1
0.02
124.8
104.9
100
94.4
90
10.5
10
3.8
3.6
9.1
8.7
12.1
11.5
-1.6
-1.5
-1.2
-1.1
-0.1
-0.1
-2.9
-2.8
—
0
-2.5
-2.4
-0.02
124.9
148.9
100
113.4
76.2
35.5
23.8
3.8
2.6
10.5
7.1
12
8.1
23.4
15.7
-1.3
-0.9
-0.4
-0.3
21.7
14.6
0.5
0.3
19
12.8
0.15
124.7
32.7
100
33.5
102.4
-0.8
-2.4
3.1
9.5
5.7
17.4
8.8
26.9
-9.6
-29.4
-0.7
-2.1
0.4
1.2
-9.9
-30.3
—
0
-9.6
-29.4
-0.08
124.7
107.3
100
78
72.7
29.3
27.3
6
5.6
29.7
27.7
31.7
29.5
-2.4
-2.2
-0.6
-0.6
1.1
1
-1.9
-1.8
-0.6
-0.6
-2.9
-2.7
-0.02
127.5
133.1
100
118
88.7
15.1
11.3
4.2
3.2
9.5
7.1
13.5
10.1
1.6
1.2
-1
-0.8
-0.4
-0.3
0.3
0.2
—
0
0.4
0.3
—
124.7
129.8
100
112.8
86.9
17
13.1
3.8
2.9
9.2
7.1
16.3
12.6
0.7
0.5
-0.6
-0.5
7.1
5.5
7.2
5.5
-0.4
-0.3
6.5
5
0.05
124.7
65.2
100
50.1
76.8
15.1
23.2
3.5
5.4
7.3
11.2
10.7
16.4
4.3
6.6
-0.7
-1.07
—
0
3.6
5.5
0.8
1.2
3.4
5.2
0.03
124.7
137.1
100
97.9
71.4
39.2
28.6
6.8
5
20.9
15.2
181.9
132.7
-142.8
-104.2
0.7
0.5
0.1
0.07
-142
-103.6
-20.7
-15.1
-123
-89.7
-1.09
113.2
92.8
100
83.3
89.8
9.6
10.3
3.7
4
7.6
8.2
11.1
12
-1.6
-1.7
0.4
0.4
-0.1
-0.1
-1.3
-1.4
-0.2
-0.2
-1.1
-1.2
-0.01
124.4
77.5
100
41.5
53.5
36.1
46.6
—
0
13.8
17.8
24.1
31.1
12
15.5
0.8
1
-0.4
-0.5
12.3
15.9
1.3
1.7
11.5
14.8
0.09
128.8
35.4
100
31
87.6
4.4
12.4
—
0
8.5
24
8.5
24
-4.2
-11.9
-0.3
-0.8
—
0
-4.4
-12.4
—
0
-4.2
-11.9
-0.03
120
79.9
49.5
30.4
12.8
1.4
19
11.4
1.7
-1.1
11.9
1.8
8.9
0.07
120
33.4
19.6
13.8
—
9
10.9
2.9
1
0.1
4
0.6
2.9
0.02
120
101.8
82.4
19.3
—
9.3
11.5
7.9
1.5
4.1
13.5
1
12.3
0.1
120
24.5
21.5
3
—
9.1
11.2
-8.2
0.5
2.7
-5
0.2
-4.8
-0.04
120
48.3
37
11.4
—
10.9
7.6
3.7
0.1
0.4
4.3
0.8
3.2
0.02
129.2
93.3
70.2
23.1
—
12.8
14.3
8.8
-0.9
1.1
9.1
1.2
7
0.08
90
132.1
73.1
59
—
10.9
18.4
40.5
-0.9
-0.2
39.4
5
33.4
0.38
87.3
34.4
23.9
10.5
—
8.6
13.6
-3.1
-1
-0.1
-4.2
-0.3
-4.9
-0.05
92.8
199.9
139.9
60
—
11
30.3
29.7
-0.7
2.9
32
4.9
24.9
0.28
90
50.6
30.9
19.7
—
10.3
18
1.7
-0.5
0.2
1.4
0.4
0.6
0.01
90