Sanhe Tongfei Statements
30
Sanhe Tongfei 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
621.37
100
449.27
72.3
172.1
27.7
23.482
3.8
66.561
10.7
89.395
14.4
82.703
13.3
1.164
0.2
0.001
0.0002
83.868
13.5
10.025
1.6
73.843
11.9
0.444
166.17
432.25
100
325.01
75.2
107.24
24.8
19.669
4.6
49.741
11.5
69.5
16.1
37.738
8.7
4.79
1.1
0.001
0.0002
42.528
9.8
3.851
0.9
38.678
8.9
0.23
168.48
272.89
100
197.27
72.3
75.619
27.7
17.316
6.3
34.264
12.6
48.27
17.7
27.348
10
3.917
1.4
0.04
0.01
31.301
11.5
2.945
1.1
28.356
10.4
0.168
168.48
337.7
100
244.06
72.3
93.637
27.7
20.58
6.1
42.439
12.6
59.71
17.7
33.927
10
6.137
1.8
-0.096
-0.03
39.973
11.8
-1.967
-0.6
41.94
12.4
0.25
167.68
268.42
100
190.52
71
77.9
29
12.462
4.6
29.128
10.9
39.99
14.9
37.911
14.1
4.195
1.6
0.011
0.004
42.117
15.7
4.52
1.7
37.597
14
0.221
169.81
213.7
100
157.66
73.8
56.039
26.2
9.253
4.3
22.458
10.5
30.85
14.4
25.189
11.8
1.658
0.8
3.502
1.6
30.48
14.3
3.169
1.5
27.311
12.8
0.297
92.089
187.75
100
145.3
77.4
42.457
22.6
7.48
4
19.88
10.6
26.415
14.1
16.042
8.5
6.234
3.3
1
0.5
23.276
12.4
2.308
1.2
20.968
11.2
0.224
93.599
233.93
100
188.42
80.5
45.511
19.5
9.081
3.9
16.096
6.9
24.654
10.5
20.858
8.9
6.112
2.6
2.007
0.9
28.826
12.3
3.368
1.4
25.459
10.9
0.411
61.911
207.1
100
146.5
70.7
60.596
29.3
7.751
3.7
27.575
13.3
34.293
16.6
26.303
12.7
6.711
3.2
0.005
0.002
33.019
15.9
3.842
1.9
29.177
14.1
0.312
93.599
217.55
100
146.67
67.4
70.876
32.6
6.75
3.1
26.93
12.4
32.324
14.9
38.552
17.7
2.662
1.2
-0.005
-0.002
41.208
18.9
4.647
2.1
36.562
16.8
0.391
93.599
170.9
100
111
65
59.9
35
5.9
3.5
21.2
12.4
26
15.2
33.9
19.8
-0.3
-0.2
—
0
33.6
19.7
4.8
2.8
28.8
16.9
0.74
39
195.03
100
123.68
63.4
71.35
36.6
7.04
3.6
20.5
10.5
27.39
14
43.96
22.5
—
0
—
0
43.96
22.5
5.91
3
38.05
19.5
0.98
39
176.73
100
110.39
62.5
66.336
37.5
5.55
3.1
18.89
10.7
24.023
13.6
42.313
23.9
0.373
0.2
—
0
42.686
24.2
5.706
3.2
36.98
20.9
0.948
39
169.25
100
105.53
62.4
63.716
37.6
4.477
2.6
16.25
9.6
20.213
11.9
43.503
25.7
0.701
0.4
-0.002
-0.001
44.202
26.1
6.157
3.6
38.044
22.5
0.969
39.282
71.3
100
44.6
62.6
26.7
37.4
2.8
3.9
10.3
14.4
13.2
18.5
13.5
18.9
0.1
0.1
-0.1
-0.1
13.5
18.9
1.8
2.5
11.7
16.4
0.3
39