Shenzhen SDG Statements
00
Shenzhen SDG 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
1 183.43
100
1 003.81
84.8
179.62
15.2
96.092
8.1
67.008
5.7
160.99
13.6
18.625
1.6
-21.126
-1.8
0.453
0.04
2.974
0.3
3.301
0.3
-4.054
-0.3
-0.005
804.49
1 368.6
100
1 217.09
88.9
151.51
11.1
60.767
4.4
81.381
5.9
135.55
9.9
15.968
1.2
-11.609
-0.8
1.069
0.08
5.445
0.4
-0.721
-0.05
-4.862
-0.4
-0.005
956.09
972.29
100
856.85
88.1
115.45
11.9
55.292
5.7
60.495
6.2
84.671
8.7
30.774
3.2
-24.933
-2.6
-0.071
-0.007
5.796
0.6
3.57
0.4
-10.359
-1.07
-0.012
844.6
1 197.4
100
963.41
80.5
233.99
19.5
120.11
10
116.76
9.8
298.65
24.9
-64.66
-5.4
-1.893
-0.2
6.509
0.5
-60.061
-5.02
-6.306
-0.5
-60.018
-5.01
-0.071
845.25
1 107.57
100
961.18
86.8
146.4
13.2
80.831
7.3
74.838
6.8
143.31
12.9
3.086
0.3
-7.103
-0.6
0.941
0.08
-3.101
-0.3
-1.153
-0.1
-19.265
-1.7
-0.023
844.12
1 090.6
100
968.3
88.8
122.3
11.2
54.591
5
70.301
6.4
123.02
11.3
-0.714
-0.07
110.41
10.1
0.469
0.04
110.98
10.2
14.484
1.3
85.472
7.8
0.101
844.4
796.03
100
652.38
82
143.65
18
48.05
6
52.293
6.6
96.626
12.1
47.028
5.9
-29.787
-3.7
0.73
0.09
17.972
2.3
4.857
0.6
7.084
0.9
0.008
844.58
1 439.07
100
1 331.47
92.5
107.6
7.5
98.122
6.8
172.26
12
680.77
47.3
-573.17
-39.8
-38.242
-2.7
-0.272
-0.02
-611.53
-42.5
-21.722
-1.5
-595.38
-41.4
-0.728
817.29
856.28
100
738.35
86.2
117.94
13.8
56.524
6.6
73.232
8.6
123.31
14.4
-5.376
-0.6
-14.752
-1.7
0.891
0.1
-19.24
-2.2
8.825
1
-35.587
-4.2
-0.043
832.56
765.52
100
632.31
82.6
133.21
17.4
52.648
6.9
64.832
8.5
99.777
13
33.434
4.4
-18.281
-2.4
1.366
0.2
16.518
2.2
6.742
0.9
0.979
0.1
0.001
820.06
1 530
100
1 394.1
91.1
135.9
8.9
45.3
3
68.1
4.5
109.5
7.2
26.4
1.7
-14.4
-0.9
1.4
0.09
13.3
0.9
7.4
0.5
11.5
0.8
0.01
826.3
2 273.5
100
1 820.9
80.1
452.6
19.9
71.4
3.1
159.6
7
401.9
17.7
50.7
2.2
102.5
4.5
-39.8
-1.8
113.4
5
64.6
2.8
27.3
1.2
0.03
816.6
784.5
100
616.8
78.6
167.7
21.4
55.8
7.1
46.1
5.9
97.1
12.4
70.6
9
-30
-3.8
-2.8
-0.4
37.9
4.8
4.1
0.5
25
3.2
0.03
816.6
1 022
100
831.9
81.4
190.1
18.6
57.5
5.6
87.3
8.5
123.6
12.1
66.6
6.5
-24.2
-2.4
-0.4
-0.04
41.9
4.1
-4.5
-0.4
25.6
2.5
0.03
814.9
642.4
100
593.5
92.4
48.9
7.6
39.6
6.2
61.1
9.5
95.5
14.9
-46.6
-7.3
-19.3
-3.004
-3.7
-0.6
-69.6
-10.8
1
0.2
-66.5
-10.4
-0.08
816.5
1 606.9
100
1 276
79.4
330.9
20.6
96.7
6
119.6
7.4
284.3
17.7
46.6
2.9
31.2
1.9
-14.5
-0.9
274.3
17.1
34.7
2.2
228.1
14.2
0.33
695.4
915.7
100
753.5
82.3
162.1
17.7
48.2
5.3
59.5
6.5
108.6
11.9
53.5
5.8
-11.2
-1.2
-4.3
-0.5
38
4.1
3.6
0.4
28.1
3.1
0.03
813.3
886.1
100
745.4
84.1
140.7
15.9
49
5.5
57.9
6.5
94.6
10.7
46
5.2
-13.6
-1.5
4.1
0.5
36.4
4.1
4.4
0.5
30.5
3.4
0.04
767
1 247.2
100
1 072
86
175.2
14
56.9
4.6
55.9
4.5
103.5
8.3
71.7
5.7
-25.1
-2.01
0.2
0.02
46.8
3.8
6.6
0.5
36.5
2.9
0.05
752.4
1 679.2
100
1 357.3
80.8
321.8
19.2
56.9
3.4
65.7
3.9
162.8
9.7
159.1
9.5
-24.8
-1.5
-1.2
-0.07
133
7.9
7.7
0.5
111.4
6.6
0.15
752.4
1 470.2
100
1 264.2
86
206
14
56.9
3.9
54.1
3.7
102.4
7
103.6
7
-17.6
-1.2
-1
-0.07
85
5.8
10.9
0.7
66.7
4.5
0.09
752.4
1 340.4
100
1 141.6
85.2
198.7
14.8
—
0
109.6
8.2
112.8
8.4
86
6.4
-15.7
-1.2
—
0
70.2
5.2
12.4
0.9
46.8
3.5
0.06
752.4
1 216.3
100
1 037.2
85.3
179.1
14.7
—
0
107.1
8.8
98
8.1
81.1
6.7
-16.3
-1.3
0.2
0.02
65
5.3
9.1
0.7
50.8
4.2
0.07
752.4
1 718.6
1 452.8
265.8
77.7
65
140.8
125
-21.9
-0.6
102.3
5.3
93.8
0.12
752.4
1 266.4
1 053.6
212.8
53.5
60.5
110.6
102.2
-11.8
0.4
90.9
14.3
65.9
0.09
752.4
1 387.3
1 168
219.3
—
120.1
117.1
102.2
-16.5
-1.5
84.4
12
62.1
0.08
752.4
1 100.9
919.7
181.1
—
103.3
104.6
76.5
-16.2
1.6
61.7
10.1
43.8
0.06
752.4
1 353.8
1 092.3
261.5
—
146.6
170.2
91.3
-10.3
11.1
92
8.1
71.3
0.09
752.4
1 117.4
931.1
186.4
—
115.2
115.3
71
-12.9
7.8
65.9
9.9
46
0.06
752.4
1 110
931.5
178.5
—
102.9
106.9
71.6
-13.9
0.9
58.6
9
43.5
0.06
752.4
1 031.2
882.7
148.5
—
90
90.7
57.8
-10.8
0.5
47.5
8
34.9
0.05
752.4
744.6
598.4
146.1
—
92
96.4
49.8
-7.4
4.5
46.8
1.2
39
0.06
684.3
563.6
461.9
101.7
—
75.2
75.1
26.6
-2.6
1.1
25.1
4
14.9
0.02
650.4
665.9
555.8
110.1
—
70.7
76
34.1
-1.4
2.3
35
4.7
24.6
0.04
650.4
475.7
403.8
72
—
51.1
50.9
21
-1
0.3
20.4
3.8
13.5
0.02
650.4
680.8
581.3
99.6
—
77.8
81.3
18.2
-1.3
2.5
19.4
3.7
10.1
0.02
650.4
475.2
378.1
97.1
—
67
69.2
27.9
-0.9
1
27.9
3.5
19.3
0.03
650.4
464
375.5
88.4
—
57.9
60.4
28.1
-1.6
0.4
26.8
5.8
17
0.03
650.4
293.3
232.6
60.7
—
47.7
47.9
12.8
-1.3
0.4
11.8
2.1
9.3
0.01
650.4
485.8
399.9
85.9
—
55.9
73.3
12.5
-3.7
3.5
11.3
3
7.7
0.01
633.6
415.1
340.6
74.5
—
56.6
56.6
17.9
-2.6
0.4
15.8
2.6
12
0.02
650.4
384.1
308
76.1
—
52.8
55.4
20.7
-1.6
0.9
20
1.3
17.5
0.03
633.6
287
237
50
—
37.8
38
11.9
11.9
1
24.9
0.7
24.3
0.04
650.4
432
343.3
88.7
—
67.3
69.3
19.4
-3.7
-0.5
15.2
4.3
7.7
0.01
600