SinoDaan Statements
30
SinoDaan 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
196.58
100
162.91
82.9
33.662
17.1
13.535
6.9
30.901
15.7
36.257
18.4
-2.595
-1.3
-4.052
-2.06
-0.074
-0.04
-3.324
-1.7
0.249
0.1
-6.754
-3.4
-0.05
136.32
141.84
100
105.51
74.4
36.325
25.6
12.992
9.2
107.95
76.1
34.134
24.1
2.191
1.5
-2.934
-2.07
-0.761
-0.5
-1.502
-1.06
-1.097
-0.8
0.036
0.03
0
136.32
130.99
100
101.34
77.4
29.648
22.6
10.318
7.9
-55.032
-42.01
11.746
9
17.902
13.7
-4.233
-3.2
-0.009
-0.007
13.707
10.5
1.554
1.2
10.517
8
0.077
136.32
165.12
100
112.55
68.2
52.568
31.8
12.364
7.5
46.51
28.2
299.51
181.4
-246.94
-149.6
2.355
1.4
0.01
0.006
-244.54
-148.1
-33.419
-20.2
-201.24
-121.9
-1.476
136.32
156.86
100
111.44
71
45.412
29
10.83
6.9
22.081
14.1
30.188
19.2
15.224
9.7
-2.502
-1.6
-0.666
-0.4
12.062
7.7
1.167
0.7
10.899
6.9
0.08
136.32
126.53
100
99.634
78.7
26.894
21.3
10.838
8.6
19.079
15.1
19.696
15.6
7.198
5.7
-2.558
-2.02
-0.185
-0.1
4.455
3.5
0.272
0.2
3.182
2.5
0.023
136.32
141.75
100
107.95
76.2
33.8
23.8
11.036
7.8
17.822
12.6
21.348
15.1
12.453
8.8
-2.88
-2.03
-0.035
-0.03
9.542
6.7
0.797
0.6
7.486
5.3
0.055
136.32
164.98
100
119.37
72.4
45.615
27.6
11.854
7.2
19.495
11.8
39.882
24.2
5.733
3.5
-1.064
-0.6
-0.5
-0.3
4.077
2.5
-0.479
-0.3
2.15
1.3
0.016
136.24
153.66
100
97.861
63.7
55.802
36.3
11.967
7.8
23.986
15.6
48.97
31.9
6.832
4.4
-2.29
-1.5
-0.391
-0.3
4.151
2.7
-1.529
-1
4.525
2.9
0.033
136.3
156.68
100
99.747
63.7
56.93
36.3
11.297
7.2
19.206
12.3
30.821
19.7
26.109
16.7
-3.068
-2
-0.082
-0.05
22.959
14.7
3.478
2.2
18.583
11.9
0.136
136.32
129.5
100
105.4
81.4
24.1
18.6
10.1
7.8
14.8
11.4
10.2
7.9
13.9
10.7
-3.3
-2.5
—
0
10.6
8.2
0.8
0.6
8.2
6.3
0.06
136.3
191.2
100
124.7
65.2
66.5
34.8
13.5
7.1
47.7
24.9
66.1
34.6
0.4
0.2
0.1
0.05
-0.1
-0.05
0.4
0.2
-0.3
-0.2
-0.5
-0.3
—
136.3
165.3
100
97
58.7
68.3
41.3
11.2
6.8
13.9
8.4
24.2
14.6
44
26.6
-3.5
-2.1
0.1
0.06
40.6
24.6
4.5
2.7
33.7
20.4
0.25
136.3
113.8
100
84.6
74.3
29.3
25.7
10.9
9.6
-0.4
-0.4
10.1
8.9
19.1
16.8
-2
-1.8
-0.2
-0.2
16.9
14.9
0.1
0.09
12.9
11.3
0.09
137
76.5
100
70.2
91.8
6.4
8.4
9.2
12
10.7
14
19.6
25.6
-13.2
-17.3
-5.4
-7.06
-0.2
-0.3
-18.8
-24.6
-2.1
-2.7
-16.3
-21.3
-0.12
135.7
194.5
100
113.1
58.1
81.4
41.9
13.7
7
39.3
20.2
52.7
27.1
28.6
14.7
-2.6
-1.3
-0.1
-0.05
25.9
13.3
4
2.1
19.5
10
0.15
133.8
137.3
100
81.5
59.4
55.9
40.7
9
6.6
20.2
14.7
29
21.1
26.8
19.5
-2
-1.5
-0.6
-0.4
24.2
17.6
6.3
4.6
16.1
11.7
0.12
136.3
139.2
100
92.7
66.6
46.5
33.4
7
5
7.1
5.1
21.6
15.5
24.9
17.9
-1.5
-1.08
—
0
23.4
16.8
4
2.9
17.5
12.6
0.13
137
93.4
100
65.8
70.4
27.6
29.6
7
7.5
16
17.1
14.2
15.2
13.4
14.3
-1.2
-1.3
—
0
12.2
13.1
2.3
2.5
8.1
8.7
0.06
135.7
151.2
100
79.1
52.3
72.1
47.7
7.9
5.2
20.5
13.6
49
32.4
23.1
15.3
-2.1
-1.4
0.5
0.3
21.5
14.2
5
3.3
14.2
9.4
0.11
135.7
126.4
100
80.6
63.8
45.8
36.2
6.5
5.1
18.2
14.4
23.3
18.4
22.5
17.8
-0.9
-0.7
-0.9
-0.7
20.7
16.4
2.7
2.1
15.3
12.1
0.11
135.7
113.8
100
73.7
64.8
40.2
35.3
—
0
14.7
12.9
18.4
16.2
21.7
19.1
-0.3
-0.3
—
0
21.4
18.8
5.4
4.7
12.9
11.3
0.09
135.7
104.2
100
70.2
67.4
34
32.6
—
0
15
14.4
15
14.4
19
18.2
-0.1
-0.1
—
0
18.9
18.1
4.1
3.9
12.5
12
0.09
135.7
118.9
75.9
43.1
2.3
15
29.2
13.9
0.1
2.9
16.9
5.7
11.2
0.09
131
93.6
64.5
29.1
0.1
14.8
11.5
17.6
0.1
—
17.7
1.8
15.8
0.12
135.7
105.4
64.5
40.9
—
15.6
25.2
15.7
—
0.3
16.6
3.4
13.3
0.11
125.8
88
62.7
25.3
—
12.3
12.3
13
0.3
0.8
13.4
2
11.4
0.08
135.7
120.6
81.1
39.6
—
17.1
26.6
13
-0.5
—
12.5
1.8
10.7
0.11
101.8
109
73.6
35.5
—
11.6
11.6
23.8
-0.3
—
23.8
3.8
20
0.2
101.8
88.5
60
28.5
—
13
12.9
15.6
-0.3
0.1
15.3
3
12.3
0.12
101.8
89
63.9
25.1
—
11.1
11.1
14
-0.7
1
14.3
2.3
12
0.12
101.8