Shaanxi Fenghuo Statements
00
Shaanxi Fenghuo 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
231.7
100
159.36
68.8
72.345
31.2
41.86
18.1
67.406
29.1
105.59
45.6
-33.245
-14.3
5.03
2.2
-2.073
-0.9
-30.285
-13.07
0.776
0.3
-24.275
-10.5
-0.04
601.19
299.63
100
174.78
58.3
124.85
41.7
50.453
16.8
49.551
16.5
97.501
32.5
27.351
9.1
-1.486
-0.5
1.769
0.6
27.63
9.2
-1.159
-0.4
23.212
7.7
0.039
601.19
240.61
100
143.42
59.6
97.19
40.4
52.775
21.9
63.201
26.3
115.26
47.9
-18.074
-7.5
-1.654
-0.7
0.113
0.05
-19.616
-8.2
4.284
1.8
-18.878
-7.8
-0.031
601.19
774.5
100
488.27
63
286.22
37
101.76
13.1
101.31
13.1
192.87
24.9
93.35
12.1
-3.233
-0.4
-0.929
-0.1
94.269
12.2
-9.635
-1.2
94.417
12.2
0.153
615.98
238.95
100
122.38
51.2
116.56
48.8
55.789
23.3
71.995
30.1
125.99
52.7
-9.434
-3.9
0.37
0.2
0.719
0.3
-8.377
-3.5
0.314
0.1
-2.902
-1.2
-0.005
600.93
427.32
100
255.91
59.9
171.42
40.1
68.86
16.1
66.725
15.6
134.42
31.5
36.998
8.7
-0.758
-0.2
0.395
0.09
50.87
11.9
0.457
0.1
41.276
9.7
0.069
600.93
159.25
100
94.162
59.1
65.087
40.9
35.67
22.4
68.026
42.7
103.83
65.2
-38.742
-24.3
-0.563
-0.4
-0.173
-0.1
-39.477
-24.8
5.779
3.6
-35.114
-22.05
-0.058
600.93
671.31
100
412.04
61.4
259.27
38.6
95.95
14.3
67.002
10
145.23
21.6
114.03
17
-13.094
-2
-3.863
-0.6
110.29
16.4
-7.22
-1.08
105.19
15.7
0.157
671.22
254.16
100
131.41
51.7
122.75
48.3
53.229
20.9
83.56
32.9
136.7
53.8
-13.952
-5.5
1.412
0.6
0.376
0.1
-12.171
-4.8
-1.415
-0.6
-5.482
-2.2
-0.009
596.49
391.47
100
232.55
59.4
158.92
40.6
49.572
12.7
87.163
22.3
134.02
34.2
24.905
6.4
2.499
0.6
-2.29
-0.6
26.129
6.7
-1.488
-0.4
25.917
6.6
0.043
596.49
185.5
100
109.9
59.2
75.6
40.8
36
19.4
65.5
35.3
101.4
54.7
-25.8
-13.9
0.8
0.4
6.3
3.4
-13.8
-7.4
6.4
3.5
-14.9
-8.03
-0.02
604.7
684.6
100
450.8
65.8
233.7
34.1
91
13.3
87.6
12.8
166.9
24.4
66.9
9.8
1.6
0.2
11.2
1.6
108.6
15.9
-2.3
-0.3
93.5
13.7
0.14
687.5
213.7
100
124.8
58.4
88.9
41.6
39.1
18.3
71.2
33.3
108.9
51
-20.1
-9.4
1.3
0.6
15.2
7.1
-3.6
-1.7
-1.3
-0.6
-5.3
-2.5
-0.01
587.3
428.7
100
254.4
59.3
174.4
40.7
47.2
11
70
16.3
116.8
27.2
57.5
13.4
0.9
0.2
3.9
0.9
62.3
14.5
-1.8
-0.4
63
14.7
0.11
587.6
60.3
100
37.7
62.5
22.6
37.5
29.7
49.3
49.8
82.6
80.7
133.8
-58.1
-96.4
0.3
0.5
0.5
0.8
-57.3
-95.02
5.1
8.5
-52.5
-87.06
-0.09
583.1
652.5
100
441.5
67.7
211
32.3
86
13.2
88.2
13.5
157.5
24.1
53.5
8.2
0.5
0.08
31.9
4.9
89.1
13.7
-5.5
-0.8
88.3
13.5
0.14
632.7
224
100
126.5
56.5
97.5
43.5
38.6
17.2
57.7
25.8
98.1
43.8
-0.6
-0.3
1
0.4
0.3
0.1
0.7
0.3
-0.5
-0.2
0.6
0.3
—
568.7
297.3
100
174
58.5
123.3
41.5
43.1
14.5
49.5
16.6
100.8
33.9
22.6
7.6
1.6
0.5
0.4
0.1
24.5
8.2
-0.5
-0.2
21.7
7.3
0.04
591.5
172.6
100
109.1
63.2
63.5
36.8
25.3
14.7
57.2
33.1
83.5
48.4
-20
-11.6
0.6
0.3
0.7
0.4
-18.7
-10.8
3.2
1.9
-17.9
-10.4
-0.03
595.8
519.8
100
291.7
56.1
228
43.9
74
14.2
84.6
16.3
144.8
27.9
83.3
16
1.3
0.3
-2.3
-0.4
84.5
16.3
-4.1
-0.8
79.4
15.3
0.12
684.1
235.4
100
140.7
59.8
94.7
40.2
36.4
15.5
69.3
29.4
109.8
46.6
-15.1
-6.4
-0.3
-0.1
3.3
1.4
-12.1
-5.1
-0.1
-0.04
-12.7
-5.4
-0.02
595.8
292
100
148.1
50.7
143.9
49.3
—
0
95
32.5
101.9
34.9
42
14.4
0.9
0.3
—
0
42.9
14.7
0.1
0.03
39
13.4
0.07
595.8
176.6
100
114.4
64.8
62.2
35.2
—
0
82.7
46.8
78.7
44.6
-16.5
-9.3
-1.3
-0.7
0.5
0.3
-17.3
-9.8
2.9
1.6
-19.1
-10.8
-0.03
595.8
593
345.1
247.8
—
172.5
171.8
76.1
-0.7
-0.5
74.8
-0.4
63.6
0.11
595.8
183
89.1
93.9
—
96.6
106.3
-12.4
-0.3
1.6
-11.1
-1.3
-10.4
-0.02
595.8
309.3
180.8
128.4
—
80.4
81.2
47.2
-0.2
0.2
47.3
3
36
0.06
595.8
131.5
75.6
55.9
—
74.3
72.3
-16.4
-0.4
-0.6
-17.7
3.1
-19.5
-0.03
595.8
510
316.4
193.7
—
131.1
159.1
34.5
—
-5.2
29.6
—
17.8
0.03
595.8
211.7
90.4
121.3
—
84.9
84.6
36.7
—
0.4
37.1
3.1
34.5
0.06
595.8
248.8
139.4
109.4
—
74.3
72.8
36.6
0.9
7.8
45.3
-1.4
41.7
0.07
595.8
148.6
90.1
58.5
—
61.4
59.5
-0.9
-0.2
0.1
-1.1
3.2
-5.6
-0.01
595.8
583.5
352.7
230.8
—
121.2
144.5
86.3
-0.7
2.4
87.9
2.5
71.9
0.12
595.8
157.8
86
71.8
—
71.1
71.4
0.4
-1.1
1.7
-0.8
-0.2
-1.4
—
595.8
235.1
133.3
101.9
—
66.5
69.1
32.7
-0.7
1.5
33.1
1.1
24.9
0.04
595.8
100.6
64.7
35.9
—
58.2
57.4
-21.5
-0.6
2.6
-20.1
3.5
-19
-0.03
595.8
459
284.1
175
—
134.9
137.7
37.3
-2.6
1.7
36.4
-0.1
33.1
0.06
595.8
159.7
92.9
66.8
—
59.9
66
0.8
-2.2
1.7
0.4
4.5
-1.4
—
595.8
227
136.8
90.2
—
57.2
58.7
31.5
-1
-0.4
30.1
-1.1
22.8
0.04
595.8
80.3
43.7
36.6
—
53.5
53.3
-16.7
-0.9
0.9
-16.7
3.9
-17.1
-0.03
595.8
384.2
212.9
171.3
—
111.1
119.8
51.4
-1.7
5.4
55.2
-0.1
58.6
0.1
595.8
145.7
90.3
55.4
—
52.2
55
0.4
-1
0.2
-0.3
-0.4
-2.2
—
595.8
172
108.2
63.8
—
47.8
49.1
14.7
-1
—
13.7
-0.2
10.5
0.02
595.8
89.5
62.1
27.4
—
71.1
63.4
-36
-1.6
1.2
-36.3
2.8
-36.4
-0.06
595.8
421.7
311.3
110.4
—
96.4
105.9
4.6
-2
2.5
5.1
-2.4
19.6
0.03
595.8