Shanghai Hi-Tech Statements
00
Shanghai Hi-Tech 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
933.38
754.85
178.53
27.077
78.519
101.84
76.682
-0.263
0.312
76.73
8.77
33.54
0.095
351.91
911.49
100
753.46
82.7
158.03
17.3
29.978
3.3
78.175
8.6
103.43
11.3
54.599
6
4.261
0.5
0.318
0.03
59.177
6.5
-4.3
-0.5
47.039
5.2
0.134
351.91
609.5
100
507.04
83.2
102.46
16.8
21.084
3.5
54.629
9
76.272
12.5
26.185
4.3
-2.414
-0.4
0.327
0.05
24.098
4
3.612
0.6
20.021
3.3
0.057
351.91
1 022.22
100
829.3
81.1
192.93
18.9
11.177
1.1
97.133
9.5
114.49
11.2
78.438
7.7
-0.092
-0.009
4.293
0.4
82.66
8.1
6.124
0.6
64.785
6.3
0.184
351.91
658.93
100
545.25
82.7
113.68
17.3
18.785
2.9
52.789
8
66.39
10.1
47.295
7.2
-0.991
-0.2
0.32
0.05
46.207
7
9.166
1.4
28.843
4.4
0.082
351.91
579.42
100
474.56
81.9
104.86
18.1
26.518
4.6
43.465
7.5
66.711
11.5
38.149
6.6
-2.308
-0.4
0.813
0.1
36.654
6.3
0.209
0.04
34.25
5.9
0.097
351.91
445.07
100
363.26
81.6
81.812
18.4
15.648
3.5
42.031
9.4
58.994
13.3
22.818
5.1
-2.599
-0.6
0.47
0.1
20.696
4.7
4.964
1.1
13.793
3.1
0.039
351.91
753.47
100
596.42
79.2
157.05
20.8
7.827
1
89.282
11.8
88.29
11.7
68.757
9.1
1.718
0.2
2.477
0.3
72.957
9.7
14.78
2
49.13
6.5
0.14
351.95
594.03
100
484.42
81.5
109.61
18.5
12.839
2.2
57.892
9.7
64.086
10.8
45.523
7.7
-1.719
-0.3
-0.405
-0.07
43.388
7.3
8.611
1.4
26.704
4.5
0.076
351.91
701.16
100
569.05
81.2
132.11
18.8
22.271
3.2
45.815
6.5
63.743
9.1
68.366
9.8
-0.516
-0.07
-0.323
-0.05
67.526
9.6
5.109
0.7
47.858
6.8
0.136
351.91
442.3
100
355
80.3
87.3
19.7
17.7
4
49.9
11.3
63.7
14.4
23.6
5.3
-2.4
-0.5
—
0
21.2
4.8
6.5
1.5
10.7
2.4
0.04
239.4
673.4
100
526.5
78.2
146.9
21.8
21.8
3.2
73.2
10.9
71.9
10.7
75
11.1
-1.6
-0.2
0.3
0.04
73.7
10.9
14.8
2.2
45.4
6.7
0.19
239.4
686.4
100
561.3
81.8
125.1
18.2
14
2
56.8
8.3
65.3
9.5
59.8
8.7
0.9
0.1
0.1
0.01
61.5
9
9.3
1.4
43.8
6.4
0.18
239.4
635.6
100
524.8
82.6
110.9
17.4
16.6
2.6
38.9
6.1
52.2
8.2
58.6
9.2
0.1
0.02
0.1
0.02
58.9
9.3
6.2
1
43.6
6.9
0.18
238.5
270
100
211.4
78.3
58.6
21.7
17
6.3
46
17
58.7
21.7
-0.1
-0.04
-5.1
-1.9
0.1
0.04
-1.8
-0.7
3.4
1.3
-5.8
-2.1
-0.02
239.7
679.6
100
535.3
78.8
144.4
21.2
17.4
2.6
63.8
9.4
86.8
12.8
57.6
8.5
-0.5
-0.07
-0.7
-0.1
59.7
8.8
19.3
2.8
36
5.3
0.15
236.6
538.4
100
447
83
91.5
17
14.5
2.7
56.1
10.4
68.9
12.8
22.6
4.2
-2.6
-0.5
0.1
0.02
19.7
3.7
6.7
1.2
11.2
2.1
0.05
240.3
474.5
100
389.5
82.1
85
17.9
14.6
3.1
43.8
9.2
54.9
11.6
30.1
6.3
-4.1
-0.9
0.5
0.1
26.5
5.6
4.4
0.9
17.3
3.6
0.07
241.4
365.9
100
299.4
81.8
66.4
18.1
18.9
5.2
55.1
15.1
70.8
19.3
-4.4
-1.2
-3.7
-1.01
—
0
-8.1
-2.2
2.3
0.6
-12.1
-3.3
-0.05
241.4
506.7
100
410.6
81
96.2
19
31.2
6.2
109
21.5
203.2
40.1
-107
-21.1
-5.3
-1.05
-0.1
-0.02
-112.5
-22.2
3.9
0.8
-110.5
-21.8
-0.46
241.4
424.5
100
343.3
80.9
81.3
19.2
18.8
4.4
53.9
12.7
71.4
16.8
9.9
2.3
-6.2
-1.5
0.3
0.07
3.9
0.9
6.5
1.5
-4.2
-1
-0.02
240.3
456.1
100
377.1
82.7
79
17.3
16.9
3.7
60.8
13.3
92
20.2
-13
-2.9
-6.2
-1.4
—
0
-19.2
-4.2
1.1
0.2
-23.4
-5.1
-0.1
233.9
303.1
100
243.2
80.2
60
19.8
20.1
6.6
58.8
19.4
75
24.7
-15
-4.9
-4.1
-1.4
—
0
-19.2
-6.3
3.9
1.3
-21.5
-7.09
-0.09
242.8
714.6
564.8
149.7
80.7
16
103
46.8
-8.3
-9.2
29.4
8.6
6.7
0.03
242.8
506.9
409.5
97.4
—
80.2
81.7
15.6
-6.3
4.5
13.7
7.6
5
0.02
242.8
496.8
393.2
103.6
—
75.9
82.4
21.2
-4.4
2.2
19
-3.2
20.2
0.08
240.9
332.5
277.3
55.2
—
68.8
73.1
-17.9
-3.6
7.2
-14.1
1.2
-17.4
-0.07
239.4
568.4
442.4
126
—
89.5
117.4
8.7
-2.4
7.5
13.8
3.6
3.2
0.01
239.8
411.5
333.3
78.2
—
79.4
84.4
-6.2
-3.3
12.4
2.8
-0.6
0.1
—
239.4
443.4
356.2
87.2
—
75.8
85.2
2
-4.4
5.4
3
-0.9
1
—
239.4
325
250.6
74.4
—
64.3
62.3
12.1
-5.9
7.7
14
4
9.1
0.04
220
557.6
422.4
135.2
—
83.1
101.8
33.4
-2.9
10.3
40.7
7.7
28.6
0.13
220
443
346.7
96.3
—
67.4
77.6
18.7
-3.2
8.3
23.8
2.4
19.9
0.09
220
419.7
323.4
96.4
—
68.3
75.3
21
-4
4.5
21.5
-2.5
20.5
0.09
220
321.6
244.6
77
—
63
66.5
10.5
-2.4
6.6
14.7
3.9
8.7
0.04
220
491.9
387.8
104.1
—
70.5
84.9
19.1
-0.7
15.6
33.6
5.3
26.7
0.12
220
381.7
309.2
72.5
—
54.7
55.6
16.9
-1.2
6.8
22.5
2.3
17.5
0.08
220
406.1
328.2
77.9
—
57.1
61.5
16.4
-3.1
1.5
14.6
1.2
8.7
0.04
220
264.5
206.8
57.7
—
48.9
49.9
7.8
-3.3
1.3
5.7
2.2
2.5
0.01
220
469.3
377.9
91.4
—
55.1
61.7
29.7
-1
5.1
33.9
5
26.1
0.12
220
402.9
338.1
64.8
—
47.7
47.5
17.2
-3.9
3.1
16.6
0.9
14.4
0.07
220
339.9
278.2
61.6
—
46
48.2
13.5
-2.9
0.3
10.8
1
7
0.03
220
219.4
184.7
34.7
—
47.8
50.1
-15.4
-3.3
2.3
-16.3
0.6
-16.6
-0.08
220
438.7
374.4
64.4
—
46.3
55.8
8.5
-2.6
14.1
20
1.7
20.2
0.09
220