Shanghai Nenghui Statements
30
Shanghai Nenghui 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
239.62
185.76
53.86
6.021
21.453
24.799
29.061
0.209
-0.009
29.262
3.123
26.615
0.178
149.48
114.12
84.742
29.378
4.92
24.711
28.502
0.876
-0.661
—
0.215
-1.337
1.602
0.011
149.48
70.731
100
50.474
71.4
20.257
28.6
4.422
6.3
12.189
17.2
16.945
24
3.312
4.7
1.145
1.6
-0.08
-0.1
4.411
6.2
0.428
0.6
4.23
6
0.028
149.48
129.32
100
98.551
76.2
30.769
23.8
4.381
3.4
20.598
15.9
19.971
15.4
10.798
8.3
1.919
1.5
-0.061
-0.05
12.802
9.9
1.711
1.3
11.484
8.9
0.077
149.48
43.069
100
28.4
65.9
14.669
34.1
5.438
12.6
16.321
37.9
22.176
51.5
-7.507
-17.4
1.866
4.3
3.032
7
-2.608
-6.06
-0.961
-2.2
-1.388
-3.2
-0.009
149.48
93.023
100
67.941
73
25.082
27
5.536
6
17.406
18.7
23.013
24.7
2.07
2.2
2.481
2.7
-0.011
-0.01
4.504
4.8
0.143
0.2
4.451
4.8
0.031
141.97
116.26
100
88.001
75.7
28.259
24.3
5.423
4.7
11.17
9.6
19.069
16.4
9.19
7.9
3.302
2.8
-0.014
-0.01
12.478
10.7
1.043
0.9
11.595
10
0.077
149.79
131.14
100
92.57
70.6
38.57
29.4
8.065
6.2
7.423
5.7
17.531
13.4
21.039
16
2.886
2.2
-0.239
-0.2
23.686
18.1
3.079
2.3
20.924
16
0.14
149.48
127.35
100
97.265
76.4
30.09
23.6
3.647
2.9
2.568
2
11.28
8.9
18.81
14.8
1.912
1.5
-1.302
-1.02
19.42
15.2
2.801
2.2
16.619
13
0.111
149.48
247.34
100
168.45
68.1
78.891
31.9
3.422
1.4
17.196
7
18.756
7.6
60.135
24.3
1.279
0.5
0.247
0.1
61.621
24.9
8.821
3.6
52.8
21.3
0.353
149.48
86.851
100
61.861
71.2
24.989
28.8
2.934
3.4
7.628
8.8
10.539
12.1
14.45
16.6
1.204
1.4
-0.049
-0.06
15.604
18
1.944
2.2
13.66
15.7
0.091
149.48
142.06
100
92.601
65.2
49.462
34.8
5.775
4.1
1.111
0.8
4.953
3.5
44.509
31.3
1.245
0.9
—
0
45.367
31.9
6.419
4.5
38.947
27.4
0.261
149.48
59.289
100
44.415
74.9
14.874
25.1
3.22
5.4
5.124
8.6
7.267
12.3
7.607
12.8
0.973
1.6
-0.038
-0.06
8.542
14.4
0.955
1.6
7.587
12.8
0.051
149.48
172.02
100
121.74
70.8
50.27
29.2
2.005
1.2
8.776
5.1
8.523
5
41.747
24.3
1.565
0.9
-0.265
-0.2
42.846
24.9
5.543
3.2
37.302
21.7
0.25
149.48
46.147
100
34.463
74.7
11.684
25.3
2.561
5.5
3.643
7.9
5.398
11.7
6.287
13.6
0.977
2.1
-0.06
-0.1
7.203
15.6
0.846
1.8
6.357
13.8
0.043
149.48