Silkroad Visual Statements
30
Silkroad Visual 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
372.33
276.26
96.071
23.789
61.021
86.749
9.322
-4.218
0.154
5.323
-1.003
6.732
0.057
118.42
424.03
301.49
122.54
18.29
54.363
80.19
42.347
-4.79
0.676
37.921
4.952
33.408
0.333
100.38
154.69
100
149.1
96.4
5.589
3.6
19.626
12.7
39.794
25.7
44.753
28.9
-39.164
-25.3
-4.959
-3.2
-0.195
-0.1
-44.517
-28.8
-7.867
-5.09
-35.617
-23.02
-0.296
120.46
508.46
100
348.14
68.5
160.32
31.5
22.754
4.5
85.183
16.8
107.63
21.2
52.689
10.4
-15.984
-3.1
-0.175
-0.03
36.732
7.2
6.948
1.4
30.889
6.1
0.254
121.43
281.18
100
193.44
68.8
87.744
31.2
18.853
6.7
56.009
19.9
66.832
23.8
20.912
7.4
0.999
0.4
0.056
0.02
22.363
8
2.77
1
20.91
7.4
0.167
124.88
310.67
100
213.01
68.6
97.66
31.4
17.367
5.6
55.512
17.9
74.284
23.9
23.376
7.5
1.562
0.5
-0.432
-0.1
24.578
7.9
0.953
0.3
23.231
7.5
0.209
110.93
190.85
100
167.18
87.6
23.665
12.4
20.12
10.5
39.392
20.6
54.74
28.7
-31.074
-16.3
-1.716
-0.9
-0.655
-0.3
-33.217
-17.4
-4.348
-2.3
-28.901
-15.1
-0.249
115.87
508.5
100
321.5
63.2
187
36.8
25.541
5
101.6
20
148.23
29.1
38.775
7.6
-4.651
-0.9
0.076
0.01
34.092
6.7
4.254
0.8
30.177
5.9
0.248
121.82
387.25
100
288.84
74.6
98.405
25.4
16.369
4.2
58.236
15
74.962
19.4
23.444
6.1
2.944
0.8
-0.025
-0.007
26.366
6.8
2.054
0.5
25.085
6.5
0.209
120.29
322.35
100
213.73
66.3
108.61
33.7
14.467
4.5
61.458
19.1
78.566
24.4
30.048
9.3
1.084
0.3
-0.359
-0.1
30.629
9.5
5.775
1.8
23.647
7.3
0.199
118.98
170.8
100
125.4
73.4
45.4
26.6
13.6
8
46.6
27.3
57.5
33.7
-12.1
-7.08
-0.7
-0.4
-0.3
-0.2
-13.1
-7.7
-5.2
-3.04
-7.1
-4.2
-0.06
118
336.8
100
213.3
63.3
123.5
36.7
15.3
4.5
84.1
25
97.4
28.9
26.1
7.7
-9.1
-2.7
-1.6
-0.5
15.3
4.5
1.8
0.5
12.2
3.6
0.1
119.4
300.7
100
207.6
69
93.1
31
13.4
4.5
58.9
19.6
70.9
23.6
22.2
7.4
-3.1
-1.03
-0.1
-0.03
19
6.3
2.9
1
15.6
5.2
0.14
111.2
248.2
100
150.7
60.7
97.5
39.3
12.2
4.9
57.1
23
66.3
26.7
31.2
12.6
22.1
8.9
1.2
0.5
54.6
22
8.3
3.3
46.8
18.9
0.43
108.8
118.5
100
85.8
72.4
32.7
27.6
10.5
8.9
42.3
35.7
47.5
40.1
-14.9
-12.6
-3.1
-2.6
—
0
-18
-15.2
-2.3
-1.9
-13.9
-11.7
-0.12
117.9
383.5
100
275.4
71.8
108.1
28.2
18.4
4.8
79
20.6
94.8
24.7
13.3
3.5
-0.9
-0.2
-0.1
-0.03
12.4
3.2
0.4
0.1
11.4
3
0.1
111.1
209.9
100
135.1
64.4
74.8
35.6
9.5
4.5
55.2
26.3
64
30.5
10.9
5.2
1.4
0.7
—
0
12.3
5.9
1
0.5
11.2
5.3
0.1
111.5
206.5
100
117.1
56.7
89.3
43.2
8.2
4
62.3
30.2
63.6
30.8
25.8
12.5
0.5
0.2
—
0
26.3
12.7
4.8
2.3
20.9
10.1
0.19
111.5
116.5
100
82.9
71.2
33.6
28.8
7.1
6.1
39.5
33.9
50.5
43.3
-17
-14.6
-2.4
-2.06
—
0
-19.4
-16.7
-3.6
-3.09
-15.6
-13.4
-0.14
111.5
279
100
192.1
68.9
86.9
31.1
9.5
3.4
62.9
22.5
74.3
26.6
12.7
4.6
0.2
0.07
-0.1
-0.04
12.8
4.6
0.2
0.07
12.6
4.5
0.11
114.5
149
100
87.6
58.8
61.4
41.2
6.3
4.2
42.1
28.3
52.5
35.2
8.9
6
1.2
0.8
-0.1
-0.07
10
6.7
1.6
1.1
8
5.4
0.07
111.1
210.4
100
119.3
56.7
91.1
43.3
—
0
57.3
27.2
64.2
30.5
26.9
12.8
31.3
14.9
—
0
58.3
27.7
7.3
3.5
52.5
25
0.47
111.1
84.5
100
64.7
76.6
19.8
23.4
—
0
56.3
66.6
50.4
59.6
-30.5
-36.09
1.7
2
—
0
-28.8
-34.08
-5
-5.9
-18.9
-22.4
-0.17
111.1
174.5
100.7
73.9
—
56.2
59
14.8
0.3
-3.2
11.8
2.3
11.7
0.1
111.1
118.2
66.7
51.5
6.8
40
48.6
2.8
0.1
0.1
3
-0.1
5
0.04
111.1
157.5
80.4
77.2
—
42.6
48.3
28.8
4.1
0.1
33
3.6
30.3
0.27
111.1
62.9
56.8
6.1
—
39.9
40.4
-34.3
—
—
-34.3
-6
-23.3
-0.21
111.1
143.7
78.7
64.9
—
40.1
46.9
18.1
0.6
2.8
21.5
4
15.4
0.17
88.4
94.9
56.6
38.4
—
34.5
36.8
1.5
-0.5
1.2
2.2
0.1
2
0.02
83.3
135.8
72
63.7
—
34.4
34.5
29.2
0.1
0.9
30.9
4.4
26.8
0.32
83.3
42.1
33.7
8.4
—
30.7
31.3
-22.9
-0.3
0.7
-22.6
-3.9
-17.2
-0.21
83.3
134.9
68.1
66.8
—
27.5
30.6
36.2
0.6
1.4
38.2
5.7
30.8
0.37
83.3