Shenzhen Sunwin Statements
30
Shenzhen Sunwin 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
91.114
64.255
26.859
11.687
22.634
34.187
-7.328
-6.658
0
-13.986
0.846
-12.995
-0.017
763.22
73.76
51.323
22.437
15.667
21.185
32.587
-10.15
-10.788
-0.448
-21.397
1.565
-21.505
-0.028
776.4
75.441
49.239
26.202
9.544
0.073
5.7
20.502
-12.232
0.217
8.488
4.352
4.338
0.006
763.22
341.85
305.46
36.39
31.183
198.54
589.65
-553.26
200
-3.284
-359.48
5.727
-359.49
-0.462
777.5
119.27
68.766
50.508
14.57
35.752
45.54
4.968
79.406
-0.475
83.899
21.034
62.79
0.081
772.9
259.25
207.85
51.403
20.706
79.014
92.841
-41.438
-13.151
0.088
-54.502
-0.184
-54.382
-0.07
777.15
312
234
78
15.7
62.5
63.5
14.5
-15.4
1.9
1.1
-0.7
2.1
—
777.6
554.8
445.7
109.1
25.6
111.1
212.9
-103.7
-75.7
-0.7
-180.2
-11.7
-165.8
-0.21
778.2
336.6
243.1
93.5
16.5
49.3
57.9
35.6
-18.5
-0.1
17
-4
19.7
0.03
778.2
416.8
299.5
117.3
17.5
72.7
80.1
37.1
32.2
-0.4
69
8.2
57.6
0.07
775.7
261.3
133.5
127.8
13.6
80.6
81.4
46.3
-15.5
-0.1
30.7
0.8
29.4
0.04
793.1
287.6
142.6
145
17.3
136.9
705.6
-560.6
29.4
-2.1
-533.2
-6.9
-522.7
-0.74
710.9
288
199.4
88.6
14
51.1
62.7
25.9
-10.6
—
15.3
0.1
16.6
0.02
793.1
372.1
289.3
82.8
16.3
23.4
52.4
30.4
-6.4
—
24
2.5
21.5
0.03
817.2
328.9
221.7
107.2
11.7
47.3
22.2
85
-8.4
-0.4
76.2
3.7
65.3
0.08
777.7
443.7
287.6
156.2
10.7
41.9
187.5
-31.3
-15.5
-0.1
-47.1
-9.7
-34
-0.04
777.7
238.7
149.6
89.1
14.8
33.1
49
40.1
-11.6
-0.3
28.2
1.4
26.3
0.03
778.5
347.8
246.3
101.4
—
14.3
47.3
54.2
-9.1
-0.2
44.9
3.6
41.2
0.05
787.1
237.6
149.8
87.9
—
43.1
32.3
55.6
-10.1
0.1
45.6
2.3
41.8
0.05
778.5
581.6
433
148.6
18.7
36.8
66.1
82.5
19.9
4.1
106.4
13.6
93.3
0.13
719.2
334.3
240.1
94.3
14.8
32.7
43.8
50.4
-8.8
0.2
41.7
3.8
38.7
0.06
650.4
346.4
267.9
78.5
—
18.5
25.4
53.1
-6.3
-10.2
36.6
4.8
33.2
0.05
704.7
236.2
185.2
51
—
34.8
33.9
17.1
-7
10.3
20.4
2.5
16.8
0.03
603.2
652.3
548.9
103.4
—
47.8
48.4
55
-3
19.7
71.5
6
67.8
0.11
603.2
92.2
74.7
17.5
—
20.3
19.9
-2.4
-1.8
14.2
9.9
-0.1
7.6
0.01
603.2
122.8
96.5
26.3
—
21.2
21.8
4.5
-0.4
20.3
24.2
1.9
19
0.03
603.5
134.8
113.5
21.3
—
18.1
18.3
3
-0.2
3.6
6.4
1.5
6.3
0.01
603.5
370.6
281.1
89.5
—
27
34.2
55.3
15.2
6.6
77.1
10.8
59.6
0.1
603.8
108
83.1
24.9
—
17.8
17.4
7.6
0.1
0.8
8.4
1.9
8.1
0.01
603.8
91
71.2
19.9
—
14.9
16.6
3.2
0.4
3.6
7.2
0.9
6.2
0.01
594
95.3
79.7
15.6
—
14.5
12.3
3.3
0.7
0.5
4.4
0.7
3.6
0.01
603.9
295.7
236.6
59.1
—
22
28.4
30.7
1.2
2.4
34.3
5.9
21.9
0.04
603.9
111.8
86.9
25
—
12.6
14.5
10.4
0.8
0.5
11.7
1.4
8.7
0.01
604.6
66.4
49.9
16.5
—
12.8
13.6
2.9
1.2
0.1
4.2
1.2
1.6
—
607.1
145.7
115.7
30
—
13.1
12.1
17.9
0.6
2.8
21.2
0.7
20.2
0.03
607.1
153
131.9
21
—
13.1
13.1
7.9
1.2
-1.6
7.5
2.2
3.4
0.01
602.7
110.6
89.5
21.1
—
11.9
11.6
9.6
0.9
2.1
12.5
1.4
10.6
0.02
594
80.5
60.1
20.5
—
10.3
12.1
8.3
2.6
0.7
11.6
1.7
10
0.02
594
84.2
68.6
15.6
—
10.2
11
4.5
2
—
6.5
1.1
5.3
0.01
594
106.5
85.4
21.1
—
6.8
11.2
9.8
2.1
4.4
16.4
1.5
13.8
0.05
293.3