Guangdong Shenling Statements
30
Guangdong Shenling 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
462.8
100
330.94
71.5
131.86
28.5
19.072
4.1
65.698
14.2
81.656
17.6
50.201
10.8
-4.306
-0.9
0.02
0.004
46.273
10
4.552
1
41.367
8.9
0.17
243.34
664.76
100
494.69
74.4
170.07
25.6
29.105
4.4
117.57
17.7
135.8
20.4
34.271
5.2
-6.201
-0.9
-1.988
-0.3
24.918
3.7
-3.091
-0.5
29.611
4.5
0.123
240.01
475.51
100
332.68
70
142.83
30
22.493
4.7
83.412
17.5
98.064
20.6
44.767
9.4
-5.323
-1.1
0.046
0.01
38.578
8.1
1.838
0.4
33.717
7.1
0.14
240.01
645.96
100
475.12
73.6
170.83
26.4
25.866
4
72.613
11.2
91.259
14.1
79.572
12.3
-2.417
-0.4
-0.297
-0.05
76.096
11.8
7.832
1.2
66.276
10.3
0.276
240.01
434.94
100
317.12
72.9
117.82
27.1
19.979
4.6
56.618
13
75.425
17.3
42.392
9.7
-1.37
-0.3
-0.072
-0.02
41.052
9.4
4.814
1.1
36.658
8.4
0.153
240.01
776.75
100
601.84
77.5
174.91
22.5
25.274
3.3
79.832
10.3
111.23
14.3
63.684
8.2
-0.144
-0.02
-0.657
-0.08
62.56
8.1
5.06
0.7
56.594
7.3
0.236
240.01
343.98
100
241.98
70.3
102
29.7
21.653
6.3
64.008
18.6
75.292
21.9
26.706
7.8
-2.848
-0.8
-4.256
-1.2
19.599
5.7
-0.462
-0.1
19.559
5.7
0.081
240.01
480.15
100
332.24
69.2
147.91
30.8
13.875
2.9
61.809
12.9
74.322
15.5
73.588
15.3
-3.722
-0.8
0.182
0.04
70.03
14.6
9.337
1.9
59.9
12.5
0.25
240.01
197.25
100
129.37
65.6
67.88
34.4
14.783
7.5
46.011
23.3
60.233
30.5
7.647
3.9
-3.158
-1.6
0.249
0.1
4.98
2.5
0.587
0.3
4.268
2.2
0.018
240.01
655.37
100
461.94
70.5
193.44
29.5
24.06
3.7
89.57
13.7
108.72
16.6
84.71
12.9
-5.03
-0.8
-0.24
-0.04
79.83
12.2
9.35
1.4
70.47
10.8
0.3
240.01
263.13
100
183.88
69.9
79.249
30.1
13.715
5.2
51.132
19.4
60.025
22.8
19.224
7.3
-4.092
-1.6
0.264
0.1
15.458
5.9
2.044
0.8
13.806
5.2
0.058
240.01
459.12
100
319.31
69.5
139.81
30.5
13.214
2.9
64.692
14.1
75.753
16.5
64.054
14
-3.286
-0.7
-0.22
-0.05
60.549
13.2
9.069
2
52.739
11.5
0.22
240.01
89.631
100
59.103
65.9
30.528
34.1
10.018
11.2
35.177
39.2
44.446
49.6
-13.918
-15.5
-1.987
-2.2
-0.482
-0.5
-16.387
-18.3
-2.487
-2.8
-12.993
-14.5
-0.054
240.01