Shanghai National Statements
30
Shanghai National 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
58.202
25.334
32.868
5.3
13.766
18.954
13.914
0.756
0.001
14.66
0.61
13.989
0.179
78
72.973
26.942
46.031
5.536
12.462
16.877
29.154
1.429
-0.102
30.481
4.363
23.286
0.299
78
57.373
100
22.304
38.9
35.069
61.1
4.02
7
11.525
20.1
15.244
26.6
19.825
34.6
1.438
2.5
0.054
0.09
21.318
37.2
3.322
5.8
15.159
26.4
0.194
78
60.326
100
24.001
39.8
36.326
60.2
4.54
7.5
9.207
15.3
11.304
18.7
25.021
41.5
1.928
3.2
-0.33
-0.5
26.619
44.1
3.411
5.7
23.208
38.5
0.298
78
62.019
100
21.652
34.9
40.367
65.1
3.938
6.4
13.09
21.1
16.7
26.9
23.668
38.2
1.617
2.6
2.977
4.8
28.593
46.1
3.885
6.3
24.708
39.8
0.317
78
33.612
100
13.936
41.5
19.676
58.5
3.566
10.6
5.747
17.1
9.76
29
9.916
29.5
0.193
0.6
0.243
0.7
10.109
30.1
1.184
3.5
8.925
26.6
0.149
60
52.722
100
19.169
36.4
33.553
63.6
2.706
5.1
8.029
15.2
13.537
25.7
20.016
38
-0.207
-0.4
-0.002
-0.004
19.563
37.1
2.796
5.3
16.767
31.8
0.279
60
55.451
100
20.897
37.7
34.554
62.3
5.584
10.1
9.299
16.8
14.11
25.4
20.444
36.9
-0.643
-1.2
-0.05
-0.09
19.754
35.6
2.132
3.8
17.622
31.8
0.294
60
58.94
100
21.369
36.3
37.571
63.7
4.223
7.2
10.947
18.6
13.883
23.6
23.688
40.2
-0.791
-1.3
2
3.4
24.877
42.2
3.409
5.8
21.468
36.4
0.358
60
48.42
100
16.897
34.9
31.523
65.1
3.515
7.3
8.716
18
12.546
25.9
18.977
39.2
-2.099
-4.3
-0.123
-0.3
16.796
34.7
2.315
4.8
14.481
29.9
0.241
60
55.736
100
23.928
42.9
31.807
57.1
3.304
5.9
3.737
6.7
9.119
16.4
22.688
40.7
0.149
0.3
0.001
0.001
22.666
40.7
3.023
5.4
19.644
35.2
0.327
60