Shanghai Smart Statements
00
Shanghai Smart 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
73.342
52.524
20.818
18.268
18.504
34.547
-13.73
2.699
4.823
-6.208
-0.456
-5.446
-0.056
97.591
105.45
70.82
34.63
15.997
19.411
30.636
3.994
2.952
0.003
6.95
-1.913
8.893
0.082
108.04
112.9
100
76.677
67.9
36.219
32.1
14.749
13.1
19.378
17.2
33.14
29.4
3.079
2.7
3.298
2.9
0
0.0002
6.377
5.6
0.491
0.4
5.867
5.2
0.057
102.82
120.7
100
70.896
58.7
49.806
41.3
18.96
15.7
10.21
8.5
27.594
22.9
22.211
18.4
0.676
0.6
0
-0.000008
22.887
19
1.352
1.1
21.591
17.9
0.21
102.82
85.846
100
56.428
65.7
29.418
34.3
9.335
10.9
9.59
11.2
13.316
15.5
16.102
18.8
6.505
7.6
—
0
22.607
26.3
1.967
2.3
20.73
24.1
0.202
102.82
73.678
100
51.289
69.6
22.389
30.4
13.07
17.7
17.421
23.6
31.413
42.6
-9.024
-12.2
3.155
4.3
-0.001
-0.002
-5.87
-8
-1.762
-2.4
-4.108
-5.6
-0.04
102.82
127.03
100
74.558
58.7
52.47
41.3
9.999
7.9
13.783
10.9
15.351
12.1
37.119
29.2
0.463
0.4
0.002
0.002
37.584
29.6
4.144
3.3
33.441
26.3
0.325
102.82
109.29
100
58.362
53.4
50.924
46.6
10.279
9.4
11.037
10.1
20.584
18.8
30.339
27.8
0.25
0.2
0
0.0002
30.59
28
1.837
1.7
28.753
26.3
0.28
102.82
77.66
100
45.735
58.9
31.925
41.1
12.475
16.1
11.605
14.9
23.11
29.8
8.814
11.4
0.123
0.2
0
-0.0006
8.937
11.5
0.223
0.3
8.713
11.2
0.085
102.82
166.65
100
87.153
52.3
79.495
47.7
9.836
5.9
3.764
2.3
13.351
8
66.144
39.7
-1.189
-0.7
-0.105
-0.06
64.85
38.9
9.284
5.6
55.566
33.3
0.417
133.38
148.89
100
84.091
56.5
64.799
43.5
10.958
7.4
17.73
11.9
21.437
14.4
43.361
29.1
-0.089
-0.06
-0.194
-0.1
43.08
28.9
5.855
3.9
37.225
25
0.362
102.82