Sinomag Statements
30
Sinomag 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
262.23
100
190.63
72.7
71.606
27.3
16.914
6.4
40.217
15.3
43.594
16.6
28.013
10.7
0.603
0.2
-0.168
-0.06
28.469
10.9
0.48
0.2
30.289
11.6
0.248
122.14
257.57
100
197.26
76.6
60.303
23.4
11.495
4.5
28.056
10.9
36.322
14.1
23.982
9.3
-2.045
-0.8
-1.024
-0.4
20.916
8.1
1.999
0.8
19.642
7.6
0.164
120.14
259.49
100
191.16
73.7
68.322
26.3
17.751
6.8
24.727
9.5
40.215
15.5
28.107
10.8
-5.562
-2.1
-0.01
-0.004
22.535
8.7
0.859
0.3
15.303
5.9
0.127
120.14
251.55
100
199.72
79.4
51.83
20.6
11.62
4.6
21.378
8.5
27.657
11
24.173
9.6
-2.807
-1.1
-0.332
-0.1
21.141
8.4
3.272
1.3
17.869
7.1
0.151
118.26
228.78
100
161.26
70.5
67.523
29.5
13.099
5.7
28.709
12.5
40.343
17.6
27.18
11.9
2.912
1.3
-0.44
-0.2
29.652
13
-0.84
-0.4
30.492
13.3
0.257
118.61
223.03
100
158.38
71
64.643
29
13.73
6.2
23.229
10.4
33.247
14.9
31.396
14.1
1.968
0.9
-1.126
-0.5
32.197
14.4
3.337
1.5
28.861
12.9
0.436
66.142
224.48
100
158.55
70.6
65.927
29.4
14.902
6.6
26.03
11.6
32.204
14.3
33.722
15
-3.738
-1.7
-0.378
-0.2
29.606
13.2
1.698
0.8
27.908
12.4
0.232
120.14
196.83
100
141.93
72.1
54.899
27.9
13.562
6.9
1.322
0.7
13.421
6.8
41.479
21.1
-2.09
-1.06
-2.464
-1.3
36.888
18.7
9.596
4.9
27.292
13.9
0.227
120.14
205.36
100
126.95
61.8
78.404
38.2
10.109
4.9
30.321
14.8
35.791
17.4
42.613
20.8
-0.844
-0.4
0.152
0.07
41.948
20.4
0.389
0.2
41.559
20.2
0.346
120.14
220.72
100
139.78
63.3
80.932
36.7
9.383
4.3
31.899
14.5
40.764
18.5
40.169
18.2
-1.192
-0.5
-0.053
-0.02
38.74
17.6
5.653
2.6
33.087
15
0.275
120.14
181.8
100
117.7
64.7
64.1
35.3
7.7
4.2
26.8
14.7
32
17.6
32
17.6
-0.2
-0.1
—
0
31.8
17.5
2.7
1.5
29.1
16
0.41
70.7
192.5
100
127.8
66.4
64.7
33.6
9.5
4.9
26.3
13.7
27.7
14.4
37
19.2
-2.6
-1.4
-0.1
-0.05
33.8
17.6
3
1.6
30.8
16
0.43
71.5
147.1
100
98.1
66.7
49
33.3
7.1
4.8
24.4
16.6
29
19.7
20
13.6
0.1
0.07
0.2
0.1
20.6
14
3.6
2.4
16.9
11.5
0.24
70.6
105.5
100
72.7
68.9
32.8
31.1
6
5.7
17.9
17
23.1
21.9
9.8
9.3
-1.6
-1.5
-0.2
-0.2
8
7.6
-0.9
-0.9
9
8.5
0.15
57.8
114
100
77.2
67.7
36.8
32.3
6.5
5.7
17.7
15.5
21.2
18.6
15.7
13.8
-1.9
-1.7
-0.2
-0.2
13.6
11.9
2.1
1.8
11.5
10.1
0.22
53
131.8
100
83.7
63.5
48.1
36.5
6.2
4.7
19.2
14.6
25
19
23.1
17.5
-0.6
-0.5
—
0
22.4
17
2.3
1.7
20.1
15.3
0.38
53
124.6
100
82.6
66.3
42.1
33.8
6
4.8
18.9
15.2
23.3
18.7
18.8
15.1
-1.8
-1.4
2.4
1.9
19.4
15.6
3.3
2.6
16.1
12.9
0.3
53
97.4
68.5
28.9
—
17.1
17.8
11.1
-2.2
1
10
1.1
8.9
0.17
53