Shaoyang Victor Statements
30
Shaoyang Victor 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
64.754
100
47.326
73.1
17.428
26.9
3.608
5.6
11.872
18.3
14.995
23.2
2.433
3.8
0.72
1.1
0.194
0.3
3.364
5.2
0.063
0.1
3.302
5.1
0.03
110.44
82.644
100
61.981
75
20.663
25
3.526
4.3
10.858
13.1
14.239
17.2
6.425
7.8
0.101
0.1
0.091
0.1
6.616
8
0.101
0.1
6.516
7.9
0.058
111.67
72.341
100
50.224
69.4
22.117
30.6
4.017
5.6
10.333
14.3
13.525
18.7
8.592
11.9
0.37
0.5
0.086
0.1
9.048
12.5
0.485
0.7
8.563
11.8
0.079
109.06
69.763
100
47.842
68.6
21.921
31.4
4.664
6.7
11.652
16.7
14.26
20.4
7.661
11
0.254
0.4
0.091
0.1
8.006
11.5
-10.047
-14.4
18.053
25.9
0.166
109.06
83.479
100
58.788
70.4
24.691
29.6
5.046
6
8.074
9.7
12.033
14.4
12.658
15.2
0.368
0.4
0.092
0.1
13.118
15.7
1.193
1.4
11.925
14.3
0.109
109.06
71.801
100
49.776
69.3
22.024
30.7
3.482
4.8
5.629
7.8
8.592
12
13.432
18.7
0.585
0.8
0.091
0.1
14.109
19.6
1.611
2.2
12.498
17.4
0.149
83.893
75.784
100
58.99
77.8
16.794
22.2
4.728
6.2
7.478
9.9
9.126
12
7.667
10.1
0.459
0.6
0.086
0.1
8.213
10.8
0.557
0.7
7.655
10.1
0.091
83.893
89.101
100
72.04
80.9
17.061
19.1
4.855
5.4
9.062
10.2
3.574
4
13.487
15.1
-0.024
-0.03
0.081
0.09
13.546
15.2
1.932
2.2
11.614
13
0.138
83.893
95.54
100
68.943
72.2
26.597
27.8
3.056
3.2
8.791
9.2
11.398
11.9
15.199
15.9
-0.751
-0.8
0.091
0.1
14.538
15.2
1.655
1.7
12.883
13.5
0.154
83.893
119.95
100
85.23
71.1
34.724
28.9
4.078
3.4
9.496
7.9
13.209
11
21.516
17.9
-0.648
-0.5
0.038
0.03
20.917
17.4
2.439
2
18.478
15.4
0.173
106.6
70.687
100
52.398
74.1
18.289
25.9
3.053
4.3
6.064
8.6
8.789
12.4
9.5
13.4
-0.615
-0.9
0.086
0.1
8.961
12.7
1.007
1.4
7.954
11.3
0.13
61.184
107.27
100
81.849
76.3
25.423
23.7
—
0
0.226
0.2
2.426
2.3
22.997
21.4
-0.703
-0.7
0.186
0.2
22.466
20.9
2.836
2.6
19.631
18.3
0.313
62.706
89.003
100
59.116
66.4
29.887
33.6
2.011
2.3
9.371
10.5
9.671
10.9
20.216
22.7
-0.628
-0.7
-0.039
-0.04
19.558
22
2.724
3.1
16.834
18.9
0.201
83.893
141.58
100
100.59
71
40.988
29
5.65
4
12.054
8.5
18.436
13
22.552
15.9
-1.792
-1.3
0.821
0.6
21.315
15.1
2.599
1.8
18.717
13.2
0.223
83.893