Shenzhen Sunnypol Statements
00
Shenzhen Sunnypol 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
566.87
100
486.1
85.8
80.766
14.2
32.822
5.8
24.875
4.4
52.225
9.2
28.541
5
-0.143
-0.03
-0.078
-0.01
28.319
5
-6.111
-1.08
34.443
6.1
0.198
173.88
546.48
100
475.14
86.9
71.342
13.1
29.703
5.4
25.958
4.8
50.274
9.2
21.068
3.9
-3.958
-0.7
-2.471
-0.5
14.639
2.7
2.862
0.5
11.724
2.1
0.07
168.21
425.65
100
366.42
86.1
59.222
13.9
29.84
7
17.122
4
41.391
9.7
17.831
4.2
-0.049
-0.01
0.794
0.2
18.576
4.4
6.06
1.4
12.223
2.9
0.07
173.88
511.58
100
411.86
80.5
99.717
19.5
37.085
7.2
17.662
3.5
66.897
13.1
32.819
6.4
-18.183
-3.6
4.203
0.8
18.839
3.7
-0.567
-0.1
19.396
3.8
0.113
171.8
569.9
100
455.83
80
114.06
20
29.984
5.3
29.811
5.2
47.31
8.3
66.754
11.7
-17.115
-3.003
-0.333
-0.06
49.306
8.7
-1.291
-0.2
50.114
8.8
0.292
171.8
539.81
100
412.55
76.4
127.26
23.6
31.879
5.9
25.127
4.7
45.413
8.4
81.843
15.2
2.137
0.4
-0.026
-0.005
83.954
15.6
13.247
2.5
69.228
12.8
0.403
171.8
552.24
100
437.36
79.2
114.89
20.8
31.218
5.7
3.266
0.6
30.28
5.5
84.61
15.3
2.735
0.5
-0.068
-0.01
87.276
15.8
15.621
2.8
67.682
12.3
0.394
171.8
539.77
100
424.4
78.6
115.37
21.4
33.99
6.3
17.006
3.2
60.175
11.1
55.193
10.2
3.86
0.7
6.132
1.1
65.186
12.1
1.893
0.4
59.571
11
0.331
180.15
595.83
100
446.16
74.9
149.67
25.1
21.279
3.6
41.298
6.9
42.678
7.2
106.99
18
-6.893
-1.2
-0.151
-0.03
99.948
16.8
4.291
0.7
91.622
15.4
0.533
171.8
612.03
100
446.01
72.9
166.02
27.1
23.386
3.8
17.02
2.8
35.887
5.9
130.14
21.3
-5.339
-0.9
-1.333
-0.2
123.46
20.2
9.484
1.5
109.8
17.9
0.633
173.56
556.3
100
419.3
75.4
137.1
24.6
24.6
4.4
28.8
5.2
55
9.9
82
14.7
4.3
0.8
0.1
0.02
86.5
15.5
5.6
1
76.5
13.8
0.61
124.8
589.9
100
456
77.3
133.9
22.7
40.2
6.8
22.4
3.8
70.3
11.9
63.6
10.8
-0.7
-0.1
-1.3
-0.2
61.6
10.4
-4.7
-0.8
64.5
10.9
0.36
180.5
543.4
100
464.6
85.5
78.8
14.5
27
5
21.5
4
49.2
9.1
29.6
5.4
-4.2
-0.8
-0.4
-0.07
25
4.6
1.2
0.2
23.5
4.3
0.13
174.7
452.1
100
389.4
86.1
62.7
13.9
13.2
2.9
19.4
4.3
24.4
5.4
38.3
8.5
-15.2
-3.4
-0.2
-0.04
22.9
5.1
5.7
1.3
17.3
3.8
0.12
141.9
319.7
100
274.5
85.9
45.2
14.1
7
2.2
14.4
4.5
16.3
5.1
28.9
9
-12.7
-4
-1.2
-0.4
15
4.7
3.6
1.1
11.4
3.6
0.08
145.6
409
100
338.3
82.7
70.7
17.3
21.1
5.2
13.4
3.3
26.3
6.4
44.4
10.9
-11.6
-2.8
-0.9
-0.2
31.9
7.8
4.4
1.1
27.6
6.7
0.19
145.6
425.3
100
343.2
80.7
82.1
19.3
11.2
2.6
13.5
3.2
35.8
8.4
46.2
10.9
-16.9
-4
0.1
0.02
29.4
6.9
7.5
1.8
22.4
5.3
0.15
145.6
375
100
306.5
81.7
68.4
18.2
10.2
2.7
12.5
3.3
27.3
7.3
41.1
11
-20.9
-5.6
0.2
0.05
20.4
5.4
5.2
1.4
15.4
4.1
0.11
145.6
241.4
100
229.7
95.2
11.7
4.8
11.7
4.8
10.8
4.5
17.9
7.4
-6.1
-2.5
-8.3
-3.4
1.6
0.7
-12.9
-5.3
1.7
0.7
-14.2
-5.9
-0.1
145.6
237.3
100
199.3
84
38
16
13.5
5.7
11.9
5
21
8.8
17
7.2
-13.3
-5.6
—
0
3.7
1.6
-1.2
-0.5
5
2.1
0.03
145.6
228.3
100
195.1
85.5
33.2
14.5
14
6.1
12.7
5.6
25.4
11.1
7.8
3.4
-12.7
-5.6
-0.5
-0.2
-5.4
-2.4
0.4
0.2
-5.7
-2.5
-0.04
145.6
256.9
100
207.3
80.7
49.6
19.3
—
0
24.7
9.6
26.4
10.3
23.2
9
-9.8
-3.8
0.3
0.1
13.7
5.3
-1.2
-0.5
15
5.8
0.1
145.6
160.4
100
125.2
78.1
35.2
21.9
—
0
20.1
12.5
10.7
6.7
24.6
15.3
-8
-5
0.1
0.06
16.6
10.3
3.3
2.1
13.4
8.4
0.09
145.6
206.7
159.9
46.8
—
24.2
5.3
41.5
-4.7
-9.1
27.7
1.3
26.4
0.13
206.2
247.2
187.1
60
—
30.3
30
30.1
-5.3
5.3
30
4.9
25.2
0.17
145.6
195.3
141.7
53.6
—
34.9
36.8
16.8
-6.6
2.1
12.2
2.2
10.1
0.08
123
168.4
120.4
48
—
17.9
15.9
32.1
-13.3
5.9
24.8
4.3
20.5
0.19
109.2
226.2
166.5
59.7
—
24.7
29.8
29.9
2.1
3.9
35.9
6.8
29.1
0.27
109.2
229.5
169.5
60
—
24.3
24.6
35.5
-9.3
0.5
26.3
4.1
22.4
0.2
109.2