SUNA Statements
00
SUNA 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
4.224
100
3.869
91.6
0.355
8.4
—
0
5.315
125.8
4.895
115.9
-4.541
-107.5
0.211
5
0.004
0.1
-4.325
-102.4
-0.002
-0.05
-4.205
-99.6
-0.016
270.27
21.699
100
18.863
86.9
2.836
13.1
—
0
10.455
48.2
35.827
165.1
-32.992
-152.05
0.256
1.2
-0.551
-2.5
-33.24
-153.2
6.909
31.8
-37.505
-172.8
-0.142
263.93
13.573
100
13.636
100.5
-0.064
-0.5
—
0
2.999
22.1
2.794
20.6
-2.858
-21.06
0.181
1.3
-0.455
-3.4
-3.104
-22.9
0.097
0.7
-2.95
-21.7
-0.011
276.62
26.154
100
24.806
94.8
1.348
5.2
0.511
2
5.281
20.2
5.773
22.1
-4.426
-16.9
0.219
0.8
-0.001
-0.003
-4.181
-16
0.082
0.3
-3.902
-14.9
-0.014
270.55
5.857
100
5.317
90.8
0.54
9.2
0.674
11.5
4.603
78.6
5.248
89.6
-4.707
-80.4
0.211
3.6
0.001
0.01
-4.496
-76.8
-0.005
-0.08
-4.044
-69.05
-0.015
270
105.85
100
98.95
93.5
6.904
6.5
4.967
4.7
41.758
39.4
134.94
127.5
-128.03
-121
1.095
1
-0.223
-0.2
-127.13
-120.1
-6.34
-6
-114.94
-108.6
-0.426
270
52.926
100
53.511
101.1
-0.584
-1.1
4.128
7.8
9.593
18.1
13.717
25.9
-14.301
-27.02
0.125
0.2
0.004
0.009
-14.172
-26.8
-0.596
-1.1
-11.504
-21.7
-0.043
270
26.021
100
20.296
78
5.725
22
1.7
6.5
6.871
26.4
8.559
32.9
-2.834
-10.9
0.485
1.9
-0.083
-0.3
-2.431
-9.3
0.059
0.2
-2.287
-8.8
-0.008
270
39.9
100
32.7
82
7.2
18
1.4
3.5
7
17.5
8
20.1
-0.8
-2.005
0.1
0.3
—
0
-0.7
-1.8
0.3
0.8
-1.3
-3.3
—
270
201.9
100
188.4
93.3
13.5
6.7
1.5
0.7
12.2
6
13.4
6.6
0.1
0.05
0.5
0.2
-0.3
-0.1
-1.4
-0.7
0.6
0.3
-2.1
-1.04
-0.01
270
120.4
100
86
71.4
34.4
28.6
2.8
2.3
17.6
14.6
20.3
16.9
14.1
11.7
0.1
0.08
—
0
16.3
13.5
2.8
2.3
10.2
8.5
0.04
270
102.7
100
87.5
85.2
15.2
14.8
1.4
1.4
9
8.8
10.4
10.1
4.9
4.8
0.4
0.4
—
0
5.3
5.2
1.1
1.1
2.5
2.4
0.01
273
56.8
100
39.1
68.8
17.7
31.2
1.4
2.5
6.8
12
8.2
14.4
9.5
16.7
0.5
0.9
—
0
10
17.6
1.7
3
6.1
10.7
0.02
270
106.8
100
85
79.6
21.8
20.4
1.9
1.8
7.9
7.4
7.2
6.7
14.6
13.7
1.6
1.5
-2.6
-2.4
13.6
12.7
5.4
5.1
7.9
7.4
0.03
270
83.1
100
59.7
71.8
23.4
28.2
2
2.4
11.3
13.6
14.5
17.4
8.9
10.7
0.4
0.5
2.5
3
11.8
14.2
1.3
1.6
6.5
7.8
0.02
270
52.4
100
32.6
62.2
19.8
37.8
1.6
3.1
15.2
29
16.1
30.7
3.7
7.1
-0.8
-1.5
—
0
2.9
5.5
4.6
8.8
-5
-9.5
-0.02
270
47.2
100
29
61.4
18.2
38.6
1.7
3.6
14.2
30.1
15.4
32.6
2.8
5.9
0.5
1.1
—
0
3.3
7
1.2
2.5
-1
-2.1
—
270
86.6
100
63.4
73.2
23.2
26.8
4.5
5.2
21.6
24.9
37.6
43.4
-14.4
-16.6
-1.7
-2
-0.4
-0.5
-16.4
-18.9
-5.2
-6.005
-15.1
-17.4
-0.06
270
51.9
100
33.5
64.5
18.4
35.5
1.3
2.5
15.3
29.5
22.7
43.7
-4.4
-8.5
-1.3
-2.5
-0.4
-0.8
-6.1
-11.8
1
1.9
-10.1
-19.5
-0.04
270
35
100
22.5
64.3
12.4
35.4
—
0
18.3
52.3
17.3
49.4
-4.8
-13.7
-3.5
-10
-0.3
-0.9
-8.6
-24.6
1.7
4.9
-10.3
-29.4
-0.04
270
8.3
100
0.6
7.2
7.7
92.8
—
0
13.9
167.5
13.5
162.7
-5.9
-71.08
-7.7
-92.8
—
0
-13.6
-163.9
—
0
-13.6
-163.9
-0.05
270
5.2
0.6
4.6
2.2
10.7
13.4
-8.8
33.1
-26
-1.7
-0.6
-1.1
—
270
7.5
2.4
5.1
—
13.7
13.6
-8.5
0.7
—
-7.8
—
-7.8
-0.03
270
48
34.5
13.5
—
24.4
25
-11.5
-1.2
25
12.3
—
12.4
0.05
270
44.2
33.5
10.7
—
32.9
35.2
-24.5
-1.7
30.3
4.1
—
4.2
0.02
270
126.3
97.8
28.5
—
49.3
59
-30.5
-2.6
4.7
-28.6
4.3
-32.7
-0.12
270
62.9
50.5
12.4
—
25.2
24.8
-12.4
-2.3
0.3
-14.4
—
-14.1
-0.05
270
108
87.4
20.5
—
41.5
47.8
-27.2
-3.5
0.6
-30.1
—
-30
-0.11
270
27.8
23.1
4.8
—
22.1
30.8
-26.1
-3.6
0.8
-28.9
—
-28.7
-0.11
270
211.7
166.5
45.2
—
48.8
64.4
-19.2
15.1
27.5
23.4
11.3
12.1
0.04
270
119.1
93.7
25.4
—
30.1
34
-8.6
94.5
3
88.9
6.2
82.7
0.31
270
107.1
89.7
17.5
—
29.4
35.9
-18.4
-3.7
0.6
-21.5
—
-21.4
-0.08
270
40.8
37.8
3
—
34.7
45
-42
-3.6
1.2
-44.4
—
-44.2
-0.16
270
177.2
202.2
-25
—
109.3
202.7
-227.7
-10.8
1
-237.5
-1.1
-230.9
-0.86
270
113.7
96
17.7
—
68.6
77.4
-59.7
9
0.9
-49.8
-0.9
-48.2
-0.18
270
166.4
109
57.4
—
55.3
61.6
-4.2
-5.3
1.4
-8.1
1.3
-11
-0.04
270
63.5
43
20.5
—
48.2
54.8
-34.3
-3.9
1.9
-36.4
0.7
-36.4
-0.14
270
248.8
184.2
64.6
—
119.4
163.1
-98.4
-2.8
4.8
-96.4
-8
-84.8
-0.31
270
154.5
99.5
55
—
73.9
76.6
-21.6
-4.4
3.1
-22.9
-0.5
-20.4
-0.08
270
154.5
106.5
48.1
—
75.1
82.7
-34.6
-3.7
4
-34.3
0.4
-33
-0.12
270
199.7
126.9
72.8
—
59.7
62.5
10.3
-3.6
1.2
7.9
2.2
6.1
0.02
270
290.3
185.7
104.7
—
95.3
106.1
-1.5
-3.3
5.6
0.7
6.9
-4.6
-0.02
270