Shanghai Karon Statements
30
Shanghai Karon 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
248.26
100
169.2
68.2
79.058
31.8
9.079
3.7
43.343
17.5
49.185
19.8
29.872
12
3.881
1.6
0.323
0.1
34.191
13.8
7.217
2.9
26.974
10.9
0.161
167.67
267.82
100
177.73
66.4
90.09
33.6
8.805
3.3
49.19
18.4
64.081
23.9
26.009
9.7
6.006
2.2
0.083
0.03
32.182
12
6.355
2.4
25.827
9.6
0.154
167.67
147.51
100
99.635
67.5
47.87
32.5
9.09
6.2
36.124
24.5
45.1
30.6
2.769
1.9
4.086
2.8
0.028
0.02
7.127
4.8
1.449
1
5.677
3.8
0.034
167.67
297.82
100
203.09
68.2
94.729
31.8
9.955
3.3
59.559
20
69.174
23.2
25.555
8.6
3.772
1.3
0.008
0.003
29.387
9.9
6.906
2.3
22.481
7.5
0.134
167.67
238.6
100
151.06
63.3
87.543
36.7
11.892
5
43.068
18.1
57.485
24.1
30.057
12.6
5.598
2.3
0.134
0.06
35.663
14.9
5.972
2.5
29.69
12.4
0.177
167.67
229.73
100
147.02
64
82.703
36
8.39
3.7
42.692
18.6
54.659
23.8
28.044
12.2
5.723
2.5
1.449
0.6
35.219
15.3
8.918
3.9
26.301
11.4
0.157
167.67
167.2
100
95.826
57.3
71.375
42.7
9.225
5.5
35.722
21.4
44.9
26.9
26.475
15.8
-0.166
-0.1
0.337
0.2
26.647
15.9
3.312
2
23.335
14
0.186
125.67
356.16
100
208.59
58.6
147.57
41.4
13.55
3.8
52.264
14.7
64.35
18.1
83.221
23.4
-1.271
-0.4
0.567
0.2
81.89
23
16.314
4.6
65.577
18.4
0.223
294.25
270.51
100
151.99
56.2
118.51
43.8
10.145
3.8
55.849
20.6
62.097
23
56.418
20.9
-1.111
-0.4
0.37
0.1
55.621
20.6
10.095
3.7
45.526
16.8
0.219
208.21