SMS Electric Statements
00
SMS Electric 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
78.056
100
61.214
78.4
16.842
21.6
5.678
7.3
15.567
19.9
20.76
26.6
-3.918
-5.02
1.465
1.9
0.001
0.0007
-2.452
-3.1
-0.336
-0.4
-1.515
-1.9
-0.012
128
51.906
100
35.163
67.7
16.743
32.3
4.908
9.5
16.979
32.7
21.325
41.1
-4.582
-8.8
1.026
2
—
0
-3.556
-6.9
0.024
0.05
-1.865
-3.6
-0.015
128
31.745
100
21.832
68.8
9.914
31.2
3.084
9.7
12.365
39
13.643
43
-3.73
-11.7
1.419
4.5
0.005
0.02
-2.306
-7.3
0.669
2.1
-2.976
-9.4
-0.023
128
95.523
100
59.194
62
36.329
38
3.193
3.3
16.31
17.1
23.726
24.8
12.603
13.2
1.583
1.7
0.174
0.2
14.36
15
1.516
1.6
12.844
13.4
0.1
128
54.7
100
31.507
57.6
23.193
42.4
3.174
5.8
16.416
30
23.857
43.6
-0.664
-1.2
1.399
2.6
0.007
0.01
0.743
1.4
-1.243
-2.3
1.986
3.6
0.016
128
25.614
100
15.691
61.3
9.923
38.7
2.97
11.6
12.988
50.7
12.421
48.5
-2.498
-9.8
1.643
6.4
0.293
1.1
-0.562
-2.2
-1.788
-7
1.226
4.8
0.01
128
19.381
100
16.792
86.6
2.589
13.4
2.997
15.5
6.902
35.6
6.172
31.8
-3.583
-18.5
1.349
7
0.031
0.2
-2.203
-11.4
0.909
4.7
-3.111
-16.05
-0.024
128
137.8
100
92.082
66.8
45.721
33.2
4.054
2.9
16.854
12.2
24.934
18.1
20.787
15.1
1.691
1.2
-0.073
-0.05
22.405
16.3
2.972
2.2
19.432
14.1
0.152
128
34.88
100
19.938
57.2
14.942
42.8
3.384
9.7
14.064
40.3
16.736
48
-1.794
-5.1
1.171
3.4
0.683
2
0.06
0.2
-0.177
-0.5
0.237
0.7
0.002
128
28.427
100
16.316
57.4
12.112
42.6
3.753
13.2
7.253
25.5
10.434
36.7
1.678
5.9
1.224
4.3
-0.112
-0.4
2.789
9.8
-0.628
-2.2
3.417
12
0.027
128
18.4
100
11.2
60.9
7.2
39.1
3.7
20.1
8.5
46.2
12.2
66.3
-5
-27.2
1.5
8.2
0.2
1.1
-3.3
-17.9
0.3
1.6
-3.6
-19.6
-0.03
128
96.3
100
62.2
64.6
34.1
35.4
4.8
5
13
13.5
19.4
20.1
14.7
15.3
3.5
3.6
-1.1
-1.1
17.1
17.8
3.5
3.6
13.6
14.1
0.11
128
69.7
100
43
61.7
26.7
38.3
5.3
7.6
14.9
21.4
22
31.6
4.6
6.6
1.7
2.4
1.1
1.6
7.5
10.8
0.5
0.7
7
10
0.05
128
40.3
100
26.9
66.7
13.4
33.3
3.4
8.4
10.7
26.6
11.6
28.8
1.8
4.5
1.2
3
—
0
3
7.4
-1.1
-2.7
4.1
10.2
0.03
128
5.4
100
4.5
83.3
1
18.5
2.2
40.7
3.8
70.4
3.6
66.7
-2.7
-50
1.5
27.8
—
0
-1.2
-22.2
0.1
1.9
-1.3
-24.07
-0.01
128
117.9
100
78.5
66.6
39.4
33.4
4.2
3.6
17.9
15.2
17.9
15.2
21.6
18.3
1.2
1
—
0
22.8
19.3
3.6
3.1
19.2
16.3
0.15
128
80.2
100
57
71.1
23.2
28.9
3.3
4.1
8.4
10.5
11.9
14.8
11.3
14.1
1
1.2
-0.3
-0.4
12
15
1.8
2.2
10.2
12.7
0.08
128
40.2
100
25.4
63.2
14.8
36.8
3.8
9.5
10.7
26.6
13.7
34.1
1
2.5
0.7
1.7
-0.1
-0.2
1.7
4.2
-1.2
-3
2.9
7.2
0.02
128
28.1
100
20.3
72.2
7.8
27.8
3.7
13.2
8.4
29.9
9.7
34.5
-1.8
-6.4
1.6
5.7
—
0
-0.2
-0.7
0.2
0.7
-0.4
-1.4
—
128
105.7
100
61.3
58
44.4
42
4.7
4.4
12.7
12
19.9
18.8
24.4
23.1
1.4
1.3
—
0
25.9
24.5
4.9
4.6
21
19.9
0.16
128
77.4
100
51.6
66.7
25.9
33.5
2.9
3.7
7.8
10.1
12.5
16.1
13.4
17.3
1.4
1.8
-0.1
-0.1
14.7
19
1.3
1.7
13.4
17.3
0.1
128
32.7
100
20.5
62.7
12.3
37.6
—
0
10.7
32.7
11.9
36.4
0.3
0.9
1.5
4.6
2.1
6.4
3.9
11.9
-0.3
-0.9
4.3
13.1
0.03
128
15.6
100
10
64.1
5.6
35.9
—
0
9.3
59.6
8.9
57.1
-3.3
-21.2
1.5
9.6
—
0
-1.8
-11.5
0.1
0.6
-1.9
-12.2
-0.01
128
76.4
43.3
33
—
14.9
17
16
2
2.5
20.5
3.2
17.3
0.14
120.9
63.5
34.4
29.1
—
10.4
11.2
17.9
0.4
—
18.3
2.8
15.4
0.12
128
43.6
30.3
13.3
—
9.6
9.7
3.6
0.6
—
4.2
-0.5
4.7
0.04
129.4
20.8
15.2
5.5
—
10.1
9.8
-4.2
0.1
—
-4.1
0.1
-4.2
-0.03
128
75.1
39.1
36
4
13
17
19
0.1
1.5
20.5
3.1
17.4
0.18
96
81
40.2
40.8
2.5
11.5
13.9
26.9
—
—
27.3
4.2
23.1
0.24
96
38.4
23.9
14.5
—
10.6
12.3
2.2
0.1
3
5.3
-0.9
6.2
0.06
96
6.4
3.8
2.6
—
10.5
9.9
-7.3
0.1
0.6
-6.6
0.1
-6.7
-0.07
96