Shenzhen Sinovatio Statements
00
Shenzhen Sinovatio 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
149.85
41.474
108.37
56.862
62.044
116.48
-8.106
-0.286
0.144
-8.248
-8.536
0.287
0.002
173.7
94.847
25.366
69.481
59.316
53.903
84.208
-14.727
27.556
-0.136
12.707
-2.077
14.784
0.084
175.87
215.37
100
31.463
14.6
183.91
85.4
54.947
25.5
86.813
40.3
118.71
55.1
65.197
30.3
-1.628
-0.8
0.023
0.01
63.577
29.5
4.533
2.1
59.044
27.4
0.352
167.51
173.89
100
82.094
47.2
91.793
52.8
60.659
34.9
72.725
41.8
123.9
71.3
-32.109
-18.5
-0.977
-0.6
-0.898
-0.5
-33.983
-19.5
-12.777
-7.3
-21.206
-12.2
-0.121
174.85
113.1
100
26.848
23.7
86.253
76.3
63.486
56.1
60.914
53.9
119.18
105.4
-32.926
-29.1
30.706
27.1
0.304
0.3
-1.915
-1.7
-6.591
-5.8
4.676
4.1
0.027
172.4
60.252
100
24.495
40.7
35.757
59.3
60.266
100
70.723
117.4
127.95
212.4
-92.192
-153.01
27.675
45.9
0.666
1.1
-63.905
-106.06
-13.087
-21.7
-50.819
-84.3
-0.304
167.35
88.537
100
21.812
24.6
66.725
75.4
62.646
70.8
77.225
87.2
137.67
155.5
-70.943
-80.1
2.479
2.8
-0.152
-0.2
-68.616
-77.5
-13.903
-15.7
-54.713
-61.8
-0.316
173.07
173.37
100
63.792
36.8
109.58
63.2
—
0
8.63
5
-8.392
-4.8
117.97
68
-0.074
-0.04
0.111
0.06
118.01
68.1
-7.952
-4.6
125.96
72.7
0.665
189.48
177.39
100
59.52
33.6
117.87
66.4
75.462
42.5
99.916
56.3
169.67
95.6
-51.795
-29.2
7.633
4.3
0.093
0.05
-44.032
-24.8
-18.672
-10.5
-25.36
-14.3
-0.154
164.19
156.67
100
70.745
45.2
85.927
54.8
79.959
51
86.995
55.5
155.33
99.1
-69.399
-44.3
3.503
2.2
0.651
0.4
-65.254
-41.7
-8.528
-5.4
-56.726
-36.2
-0.36
157.62
186.4
100
30.3
16.3
156.2
83.8
69
37
89.2
47.9
150.4
80.7
5.8
3.1
9.9
5.3
0.1
0.05
15.7
8.4
3.3
1.8
12.4
6.7
0.07
177.1
329
100
88.9
27
240.1
73
67.9
20.6
81.5
24.8
131.8
40.1
108.3
32.9
-3.2
-1
0.4
0.1
105.5
32.1
1.4
0.4
104.1
31.6
0.58
180.8
285.4
100
67
23.5
218.3
76.5
70.1
24.6
76.5
26.8
139.1
48.7
79.3
27.8
1.9
0.7
0.4
0.1
81.6
28.6
6
2.1
75.6
26.5
0.44
170.8
186
100
39.7
21.3
146.3
78.7
51.3
27.6
71.3
38.3
113.6
61.1
32.7
17.6
7.6
4.1
-0.1
-0.05
40.2
21.6
4.2
2.3
35.9
19.3
0.21
170.8
153.7
100
40.2
26.2
113.5
73.8
47.6
31
60.4
39.3
91.3
59.4
22.2
14.4
12.1
7.9
0.6
0.4
34.9
22.7
2.8
1.8
32.1
20.9
0.19
170.8
294
100
57.8
19.7
236.2
80.3
63.9
21.7
95.1
32.3
143.2
48.7
93
31.6
6.2
2.1
0.1
0.03
99.3
33.8
-19.6
-6.7
118.9
40.4
0.7
170.8
276.3
100
37
13.4
239.4
86.6
51.5
18.6
57.9
21
114.8
41.5
124.5
45.1
12.9
4.7
0.2
0.07
137.8
49.9
27.9
10.1
109.9
39.8
0.64
170.8
236.7
100
44.2
18.7
192.5
81.3
55.8
23.6
60.2
25.4
123.3
52.1
69.2
29.2
8.8
3.7
0.1
0.04
78.1
33
5.6
2.4
72.6
30.7
0.42
170.8
97.4
100
28.7
29.5
68.7
70.5
45.6
46.8
48
49.3
79.7
81.8
-11
-11.3
5.8
6
0.2
0.2
-5
-5.1
1.2
1.2
-6.2
-6.4
-0.04
170.8
216.2
100
66.5
30.8
149.7
69.2
49.7
23
69.2
32
110.4
51.1
39.3
18.2
6.5
3
—
0
45.8
21.2
-2.6
-1.2
48.4
22.4
0.28
170.8
210.1
100
43.7
20.8
166.4
79.2
—
0
53.8
25.6
69.5
33.1
97
46.2
9.4
4.5
0.3
0.1
106.7
50.8
12.4
5.9
94.3
44.9
0.55
170.8
174.9
100
28.8
16.5
146.1
83.5
—
0
92.2
52.7
91.2
52.1
54.9
31.4
9.8
5.6
2.2
1.3
66.9
38.3
7.7
4.4
59.2
33.8
0.35
170.8
90
100
26.7
29.7
63.3
70.3
—
0
77.7
86.3
59.8
66.4
3.6
4
0.3
0.3
—
0
3.9
4.3
1
1.1
2.9
3.2
0.02
170.8
194.7
63.1
131.6
—
185.4
96.4
35.2
-0.2
0.1
35.1
-1.9
37
0.28
131.8
138.9
16.2
122.8
—
41.2
53.6
69.1
-0.4
1.2
70
10.5
59.5
0.46
128
127.4
24.7
102.7
—
60.5
57.5
45.3
0.1
1.9
47.3
3.7
43.6
0.34
128
36.7
10.6
26.1
—
50.7
35.2
-9
1.3
0.1
-7.7
0.1
-7.7
-0.06
128