Shanghai Welltech Statements
00
Shanghai Welltech 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
34.015
100
24.037
70.7
9.978
29.3
1.943
5.7
10.375
30.5
11.902
35
-1.924
-5.7
-0.301
-0.9
0.019
0.05
-2.207
-6.5
0.205
0.6
-2.749
-8.08
-0.019
143.45
41.776
100
29.675
71
12.101
29
2.833
6.8
9.268
22.2
12.916
30.9
-0.815
-2
1.036
2.5
-0.009
-0.02
0.213
0.5
-0.103
-0.2
-1.439
-3.4
-0.01
143.45
24.758
100
18.957
76.6
5.801
23.4
1.674
6.8
9.971
40.3
11.376
46
-5.575
-22.5
-0.631
-2.5
0
0.001
-6.206
-25.07
-0.323
-1.3
-5.983
-24.2
-0.042
143.45
50.292
100
35.621
70.8
14.671
29.2
2.678
5.3
18.806
37.4
23.391
46.5
-8.719
-17.3
-1.054
-2.1
-0.039
-0.08
-9.812
-19.5
-0.828
-1.6
-11.729
-23.3
-0.082
143.45
43.184
100
33.474
77.5
9.71
22.5
2.78
6.4
11.682
27.1
13.793
31.9
-4.083
-9.5
0.811
1.9
0
0.0006
-3.272
-7.6
-3.161
-7.3
-1.321
-3.06
-0.009
143.45
22.805
100
16.178
70.9
6.627
29.1
1.58
6.9
10.35
45.4
12.326
54
-5.699
-25
0.298
1.3
—
0
-5.405
-23.7
-1.422
-6.2
-5.717
-25.07
-0.04
143.45
31.369
100
21.185
67.5
10.183
32.5
1.645
5.2
9.783
31.2
11.204
35.7
-1.02
-3.3
-0.649
-2.07
0.007
0.02
-1.656
-5.3
0.47
1.5
-2.229
-7.1
-0.016
143.45
166.34
100
109.68
65.9
56.669
34.1
9.57
5.8
23.937
14.4
34.924
21
21.745
13.1
-0.704
-0.4
-0.026
-0.02
20.97
12.6
1.282
0.8
10.515
6.3
0.073
143.45
70.71
100
48.642
68.8
22.068
31.2
3.233
4.6
9.123
12.9
12.443
17.6
9.624
13.6
0.166
0.2
0.001
0.0008
9.777
13.8
1.069
1.5
6.55
9.3
0.046
143.45
47.238
100
29.341
62.1
17.897
37.9
1.831
3.9
11.993
25.4
13.522
28.6
4.376
9.3
-0.39
-0.8
—
0
3.986
8.4
0.755
1.6
1.943
4.1
0.014
143.45
14.75
100
9.91
67.2
4.84
32.8
0.06
0.4
5.65
38.3
5.66
38.4
-0.82
-5.6
0.14
0.9
—
0
-0.69
-4.7
0.1
0.7
-0.78
-5.3
-0.01
156.54
28.31
100
20.5
72.4
7.81
27.6
0.23
0.8
8.2
29
7.39
26.1
0.42
1.5
0.22
0.8
0.39
1.4
1.03
3.6
0.18
0.6
0.86
3
0.01
143.45
21.89
100
15.08
68.9
6.81
31.1
0.34
1.6
6.33
28.9
6.27
28.6
0.54
2.5
0.18
0.8
0.27
1.2
0.98
4.5
0.27
1.2
0.71
3.2
—
143.45
21.97
100
13.57
61.8
8.4
38.2
0.31
1.4
6.51
29.6
6.53
29.7
1.87
8.5
0.36
1.6
0.09
0.4
2.33
10.6
0.43
2
1.9
8.6
0.01
143.45
10.15
100
8.4
82.8
1.76
17.3
0.39
3.8
6.32
62.3
6.21
61.2
-4.46
-43.9
0.39
3.8
—
0
-4.07
-40.1
0.05
0.5
-4.12
-40.6
-0.03
143.45
25.07
100
20.67
82.4
4.41
17.6
0.03
0.1
13.13
52.4
12.4
49.5
-7.99
-31.9
0.28
1.1
0.18
0.7
-7.56
-30.2
0.29
1.2
-7.86
-31.4
-0.06
128.74
23.7
100
16.75
70.7
6.95
29.3
1.45
6.1
7.05
29.7
8.08
34.1
-1.13
-4.8
0.31
1.3
-0.05
-0.2
-0.87
-3.7
0.38
1.6
-1.26
-5.3
-0.01
143.45
21.08
100
13.94
66.1
7.14
33.9
0.89
4.2
8.52
40.4
7.97
37.8
-0.83
-3.9
0.26
1.2
—
0
-0.54
-2.6
0.78
3.7
-1.32
-6.3
-0.01
143.45
19.67
100
13.17
67
6.49
33
0.91
4.6
9.33
47.4
10.24
52.1
-3.74
-19.01
0.4
2
—
0
-3.34
-17
0.2
1
-3.54
-18
-0.02
143.45
38.72
100
24.97
64.5
13.75
35.5
1.85
4.8
11.14
28.8
11.27
29.1
2.48
6.4
0.47
1.2
0.74
1.9
3.69
9.5
0.32
0.8
3.37
8.7
0.02
143.45
33.54
100
20.48
61.1
13.06
38.9
—
0
9.43
28.1
9.03
26.9
4.03
12
0.49
1.5
0.02
0.06
4.54
13.5
0.66
2
3.88
11.6
0.03
145.52
27.74
100
18.05
65.1
9.69
34.9
1.56
5.6
7.83
28.2
9.15
33
0.54
1.9
0.54
1.9
0.11
0.4
1.2
4.3
0.45
1.6
0.75
2.7
0.01
142.95
17.08
100
11.39
66.7
5.69
33.3
—
0
9.48
55.5
9.34
54.7
-3.64
-21.3
0.49
2.9
0.03
0.2
-3.12
-18.3
0.32
1.9
-3.44
-20.1
-0.02
143.45
43.78
27.33
16.44
—
12.45
11.64
4.8
0.46
0.62
5.88
0.88
5
0.03
143.45
29.73
18.52
11.21
—
9.52
9.12
2.1
0.46
0.34
2.9
0.47
2.42
0.02
143.45
24.5
15.29
9.21
—
9.99
9.36
-0.15
0.55
-0.2
0.2
0.41
-0.21
—
143.45
13.97
9.57
4.4
—
9.36
8.82
-4.43
0.21
0.08
-4.14
0.26
-4.4
-0.03
143.45
35.87
22.54
13.33
—
10.9
10.29
3.04
0.33
2.95
6.72
1.11
5.61
0.04
143.45
26.64
15.81
10.83
—
9.2
8.96
1.88
0.26
0.29
2.43
0.66
1.77
0.01
143.45
22.39
14.66
7.73
—
10.05
10.96
-3.22
5.33
0.8
2.9
0.21
3.19
0.02
143.45
14.78
10.34
4.44
—
10.42
10.57
-6.13
0.02
0.93
-5.18
0.33
-5.33
-0.04
143.45
32.14
22.45
9.69
—
14.13
14.09
-4.4
0.02
1.49
-2.89
0.19
-3.05
-0.02
143.45
25.73
16.62
9.11
—
11.47
12
-2.89
0.23
1.2
-1.46
0.39
-1.61
-0.01
143.45
22.64
13.89
8.76
—
11.47
11.47
-2.72
0.06
0.57
-2.09
0.36
-2.13
-0.01
143.45
17.45
11.12
6.33
—
10.83
11.15
-4.82
0.04
0.49
-4.29
0.25
-4.34
-0.03
143.45
42.12
24.52
17.6
—
13.96
13.72
3.88
0.14
1.33
5.35
0.1
5.23
0.04
143.45
34.8
22.22
12.58
—
12.03
11.47
1.11
0.16
1.35
2.62
1.25
1.5
0.01
143.45
26.91
15.54
11.37
—
10.46
10.84
0.53
-0.06
0.92
1.4
0.4
1.26
0.01
143.45
19.54
12.39
7.15
—
10.24
10.58
-3.43
-0.04
1.16
-2.31
0.05
-2.15
-0.02
143.45
43.45
26.05
17.4
—
13.31
12.38
5.01
-0.03
1.02
6.01
0.6
5
0.03
143.45
34.68
20.22
14.46
—
12.17
13.27
1.18
-0.08
0.86
1.96
0.28
1.59
0.01
143.45
33.23
20.94
12.3
—
9.87
10.57
1.73
-0.11
0.88
2.5
0.44
2.18
0.02
143.45
20.74
13.56
7.18
—
10.22
10.51
-3.34
-0.05
0.68
-2.7
0.25
-2.79
-0.02
143.45
36.44
22.52
13.92
—
12.96
12.66
1.26
-0.07
1.74
2.92
0.56
2.44
0.02
143.45