Shennan Statements
00
Shennan 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
4 360
100
3 214.25
73.7
1 145.76
26.3
301.76
6.9
255.48
5.9
476.39
10.9
669.36
15.4
-0.747
-0.02
-0.018
-0.0004
667.51
15.3
59.614
1.4
607.73
13.9
1.185
512.88
3 961.01
100
2 993.52
75.6
967.49
24.4
337.68
8.5
220.71
5.6
575.31
14.5
392.18
9.9
15.686
0.4
-0.79
-0.02
406.78
10.3
27.509
0.7
379.57
9.6
0.74
512.88
4 064.93
100
3 106.78
76.4
958.15
23.6
437.88
10.8
256.06
6.3
420.87
10.4
537.28
13.2
-25.403
-0.6
-0.834
-0.02
510.1
12.5
20.583
0.5
489.98
12.1
0.962
509.3
3 427.71
100
2 657.39
77.5
770.32
22.5
258.55
7.5
222.09
6.5
346.12
10.1
424.2
12.4
14.517
0.4
0.425
0.01
438.28
12.8
3.778
0.1
434.21
12.7
0.853
508.93
3 249.06
100
2 535.32
78
713.74
22
210.85
6.5
254.3
7.8
483.99
14.9
229.75
7.1
9.626
0.3
2.125
0.07
241.27
7.4
-26.392
-0.8
267.51
8.2
0.516
518.88
2 784.72
100
2 159.86
77.6
624.85
22.4
165.87
6
170.47
6.1
389.66
14
235.19
8.4
-25.408
-0.9
-0.947
-0.03
208.62
7.5
2.683
0.1
206.42
7.4
0.404
511.41
3 507.05
100
2 688.79
76.7
818.26
23.3
204.08
5.8
258.51
7.4
380.03
10.8
438.23
12.5
-0.118
-0.003
-0.347
-0.01
436.05
12.4
-21.475
-0.6
457.95
13.1
0.889
515.33
3 513.79
100
2 650.35
75.4
863.44
24.6
214.41
6.1
212.71
6.1
425.54
12.1
437.89
12.5
29.581
0.8
-0.842
-0.02
466.45
13.3
36.329
1
429.68
12.2
0.839
512.08
3 656.08
100
2 721.92
74.4
934.16
25.6
208.14
5.7
257.4
7
516.7
14.1
417.47
11.4
20.789
0.6
-1.289
-0.04
438.16
12
33.708
0.9
404.26
11.1
0.778
519.43
3 315.54
100
2 447.78
73.8
867.76
26.2
192.96
5.8
222.94
6.7
468.84
14.1
398.92
12
-18.885
-0.6
-0.202
-0.006
379.81
11.5
31.925
1
347.85
10.5
0.7
496.92
4 187.17
100
3 267.24
78
919.93
22
246.13
5.9
227.85
5.4
393.6
9.4
526.34
12.6
-32.359
-0.8
-3.268
-0.08
492.01
11.8
38.631
0.9
454.08
10.8
0.919
494.09
3 874.51
100
2 948.03
76.1
926.48
23.9
187.5
4.8
218.27
5.6
402.27
10.4
524.22
13.5
-15.848
-0.4
-3.039
-0.08
505.04
13
38.834
1
465.71
12
0.951
489.59
3 156.12
100
2 405.07
76.2
751.05
23.8
179.85
5.7
211.03
6.7
380.33
12.1
370.72
11.7
-33.778
-1.07
-0.578
-0.02
336.15
10.7
18.619
0.6
317.31
10.1
0.639
496.86
2 724.7
100
2 102.8
77.2
621.9
22.8
168.9
6.2
159
5.8
329.5
12.1
292.4
10.7
-15.1
-0.6
-0.9
-0.03
276.1
10.1
32.3
1.2
243.5
8.9
0.5
487.1
2 618
100
1 961.9
74.9
656.1
25.1
177.9
6.8
114.9
4.4
281.6
10.8
374.5
14.3
-40.5
-1.5
-12.1
-0.5
320.4
12.2
-12.3
-0.5
332
12.7
0.69
481.1
3 067.1
100
2 238.5
73
828.6
27
183
6
168.3
5.5
336.5
11
492.2
16
-46
-1.5
1.7
0.06
444
14.5
69.2
2.3
373.8
12.2
0.77
485.4
3 417.9
100
2 519.8
73.7
898.1
26.3
163.7
4.8
199.3
5.8
346.4
10.1
551.7
16.1
-30.7
-0.9
-2.7
-0.08
511.3
15
64
1.9
448.8
13.1
0.89
499.8
2 497.5
100
1 873.6
75
623.9
25
120
4.8
162.7
6.5
257.2
10.3
366.8
14.7
-28.2
-1.1
-6
-0.2
330.3
13.2
53.7
2.2
275.5
11
0.59
470.4
2 866.1
100
2 049.7
71.5
816.5
28.5
159.2
5.6
236
8.2
387.7
13.5
428.7
15
-23.8
-0.8
-4.3
-0.2
399
13.9
33.2
1.2
362.4
12.6
0.79
461.4
2 866.5
100
2 058.5
71.8
808
28.2
146.8
5.1
198.7
6.9
333.8
11.6
474.2
16.5
-6.7
-0.2
-5.5
-0.2
462
16.1
65.6
2.3
396.3
13.8
0.83
475.1
2 628.7
100
2 015.5
76.7
613.1
23.3
125
4.8
161.1
6.1
265.4
10.1
347.7
13.2
-15.6
-0.6
-2.7
-0.1
326.3
12.4
41.5
1.6
284.3
10.8
0.6
476.4
2 162.9
100
1 670.4
77.2
492.4
22.8
105.5
4.9
145.4
6.7
248.5
11.5
244
11.3
-26.6
-1.2
-1.5
-0.07
215.9
10
29.3
1.4
186.8
8.6
0.39
473.8
2 265.3
100
1 745.1
77
520.3
23
96.2
4.2
143.2
6.3
251.1
11.1
269.2
11.9
-20.7
-0.9
-5.2
-0.2
241.8
10.7
17.2
0.8
224.3
9.9
0.48
470.4
2 097
100
1 654.3
78.9
442.7
21.1
84.3
4
127.8
6.1
225
10.7
217.7
10.4
4.1
0.2
-0.7
-0.03
219.8
10.5
27.5
1.3
192.6
9.2
0.41
470.4
1 762.3
100
1 397
79.3
365.3
20.7
—
0
191.9
10.9
186.2
10.6
179
10.2
2.2
0.1
-0.4
-0.02
180.9
10.3
16.7
0.9
163.3
9.3
0.35
470.4
1 477.5
100
1 118.9
75.7
358.5
24.3
—
0
185.7
12.6
191.1
12.9
167.4
11.3
-31.5
-2.1
—
0
135.1
9.1
17.8
1.2
117.1
7.9
0.25
470.4
1 472.6
1 148.5
324.1
85.3
121.2
173.3
150.8
-21.2
-1
118.5
9.1
109.3
0.31
355.3
1 485
1 194.1
290.9
67
98
163.2
127.6
-27.4
0.7
101
13.8
86.9
0.25
352.8
1 441.9
1 130.6
311.3
—
140.7
135
176.4
-34.7
26
168
17.3
150.2
0.43
356.7
1 287.4
991.7
295.7
—
153.2
163.1
132.6
-23.9
8.6
116.9
15.3
101.7
0.29
352.8
1 259.3
991.8
267.5
—
173.3
173.3
94.3
-15.7
14.7
80.1
12.2
67.6
0.19
352.8