Shenzhen Water Statements
30
Shenzhen Water 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
108.41
100
112.32
103.6
-3.912
-3.6
10.492
9.7
26.8
24.7
80.472
74.2
-84.384
-77.8
2.962
2.7
-0.078
-0.07
-81.5
-75.2
-13.602
-12.5
-67.799
-62.5
-0.395
171.6
185.86
100
127.21
68.4
58.653
31.6
13.347
7.2
23.926
12.9
45.613
24.5
13.04
7
3.19
1.7
0.395
0.2
16.633
8.9
-0.007
-0.004
16.725
9
0.097
171.6
99.755
100
119.22
119.5
-19.466
-19.5
8.319
8.3
29.505
29.6
0.318
0.3
-19.784
-19.8
0.873
0.9
4.241
4.3
-14.669
-14.7
-1.308
-1.3
-13.362
-13.4
-0.078
171.6
298.49
100
193.76
64.9
104.73
35.1
8.256
2.8
41.692
14
109.7
36.8
-4.965
-1.7
2.283
0.8
-0.049
-0.02
-2.732
-0.9
-3.075
-1.03
0.344
0.1
0.002
171.6
255.61
100
181.74
71.1
73.866
28.9
9.588
3.8
33.012
12.9
88.238
34.5
-14.372
-5.6
3.914
1.5
-0.078
-0.03
-10.513
-4.1
-3.204
-1.3
-7.309
-2.9
-0.043
171.6
275.17
100
170.59
62
104.58
38
9.418
3.4
35.219
12.8
87.253
31.7
17.329
6.3
2.303
0.8
5.273
1.9
24.866
9
-1.387
-0.5
26.253
9.5
0.153
171.6
102.44
100
123.74
120.8
-21.292
-20.8
9.658
9.4
27.794
27.1
37.692
36.8
-58.984
-57.6
1.255
1.2
-0.015
-0.01
-57.744
-56.4
-9.148
-8.9
-48.596
-47.4
-0.283
171.6
272.13
100
127.24
46.8
144.89
53.2
9.734
3.6
97.71
35.9
76.814
28.2
68.079
25
2.967
1.1
4.961
1.8
76.007
27.9
8.89
3.3
67.116
24.7
0.391
171.6
160.33
100
136.16
84.9
24.169
15.1
8.994
5.6
31.529
19.7
34.527
21.5
-10.358
-6.5
2.195
1.4
-0.081
-0.05
-8.268
-5.2
-1.887
-1.2
-6.381
-4
-0.037
171.6
280.18
100
163.14
58.2
117.04
41.8
10.519
3.8
58.114
20.7
69.762
24.9
47.277
16.9
1.176
0.4
0.009
0.003
48.395
17.3
5.146
1.8
43.249
15.4
0.252
171.6
222.17
100
184.37
83
37.804
17
10.624
4.8
22.087
9.9
36.355
16.4
1.449
0.7
1.008
0.5
-0.024
-0.01
2.422
1.1
0.269
0.1
2.153
1
0.013
171.6
327.37
100
216.81
66.2
110.57
33.8
14.084
4.3
26.738
8.2
65.549
20
45.018
13.8
3.127
1
-0.251
-0.08
47.901
14.6
5.044
1.5
42.857
13.1
0.325
132
142.28
100
95.654
67.2
46.622
32.8
9.28
6.5
20.974
14.7
32.043
22.5
14.579
10.2
-0.017
-0.01
-0.04
-0.03
14.435
10.1
0.629
0.4
13.806
9.7
0.105
132
308.78
100
181.99
58.9
126.78
41.1
8.73
2.8
50.468
16.3
63.487
20.6
63.296
20.5
1.371
0.4
-0.913
-0.3
63.755
20.6
5.421
1.8
58.334
18.9
0.442
132
85.158
100
79.333
93.2
5.825
6.8
7.084
8.3
17.901
21
26.832
31.5
-21.006
-24.7
1.417
1.7
-1.256
-1.5
-20.845
-24.5
0.691
0.8
-21.536
-25.3
-0.163
132