Sanchuan Wisdom Statements
30
Sanchuan Wisdom 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
475.96
100
393.55
82.7
82.411
17.3
15.902
3.3
44.466
9.3
36.812
7.7
45.599
9.6
28.523
6
0.055
0.01
74.19
15.6
5.943
1.2
64.648
13.6
0.062
1 041.07
628.69
100
547.78
87.1
80.905
12.9
16.828
2.7
47.145
7.5
61.969
9.9
18.936
3
79.947
12.7
2.317
0.4
100.99
16.1
17.209
2.7
80.186
12.8
0.077
1 039
412.77
100
348.74
84.5
64.032
15.5
14.464
3.5
36.051
8.7
56.861
13.8
7.171
1.7
6.532
1.6
0.103
0.02
13.806
3.3
0.424
0.1
17.528
4.2
0.017
1 040.03
585.98
100
446.62
76.2
139.36
23.8
18.57
3.2
69.059
11.8
80.222
13.7
59.139
10.1
55.974
9.6
-0.045
-0.008
115.04
19.6
9.752
1.7
90.508
15.4
0.087
1 040.03
364.2
100
289.85
79.6
74.352
20.4
13.137
3.6
48.749
13.4
53.25
14.6
21.102
5.8
25.989
7.1
0.009
0.002
47.984
13.2
2.006
0.6
44.996
12.4
0.043
1 040.03
223.99
100
162.55
72.6
61.439
27.4
11.954
5.3
43.737
19.5
45.265
20.2
16.173
7.2
34.17
15.3
0.015
0.007
50.377
22.5
1.659
0.7
44.374
19.8
0.043
1 040.03
157.51
100
115.49
73.3
42.017
26.7
10.44
6.6
25.302
16.1
29.502
18.7
12.514
7.9
22.785
14.5
-0.009
-0.006
35.29
22.4
1.585
1
34.036
21.6
0.033
1 040.03
299.44
100
209.63
70
89.81
30
12.148
4.1
48.041
16
54.527
18.2
35.283
11.8
32.634
10.9
0.505
0.2
68.217
22.8
6.773
2.3
54.96
18.4
0.053
1 040.03
233.54
100
157.88
67.6
75.658
32.4
13.168
5.6
47.28
20.2
54.113
23.2
21.545
9.2
34.608
14.8
-0.168
-0.07
55.985
24
2.064
0.9
50.626
21.7
0.049
1 040.03
238.84
100
153.22
64.2
85.612
35.8
14.115
5.9
44.107
18.5
53.075
22.2
32.537
13.6
24.579
10.3
-0.312
-0.1
56.803
23.8
4.314
1.8
49.884
20.9
0.048
1 040.03
165.1
100
115.9
70.2
49.3
29.9
14.1
8.5
29.5
17.9
34.5
20.9
14.8
9
21.2
12.8
-0.1
-0.06
35.9
21.7
2
1.2
33.8
20.5
0.03
1 040
332.4
100
215.1
64.7
117.3
35.3
16.7
5
52.9
15.9
63
19
54.3
16.3
28.5
8.6
0.1
0.03
82.7
24.9
9
2.7
70.7
21.3
0.07
1 040
267.6
100
169.1
63.2
98.5
36.8
13.9
5.2
39.5
14.8
45
16.8
53.6
20
17.6
6.6
-0.1
-0.04
71
26.5
7.4
2.8
62.5
23.4
0.06
1 040
242.6
100
152.4
62.8
90.2
37.2
11.6
4.8
42.4
17.5
46.6
19.2
43.6
18
27.6
11.4
-0.1
-0.04
71.1
29.3
7.9
3.3
58.8
24.2
0.06
1 040
95.6
100
64.6
67.6
31
32.4
10
10.5
18.7
19.6
18.7
19.6
12.3
12.9
14.1
14.7
-3.4
-3.6
23.1
24.2
1.4
1.5
20.7
21.7
0.02
1 040
402.4
100
251.3
62.5
151.1
37.5
17.7
4.4
68.9
17.1
85.2
21.2
65.8
16.4
23.2
5.8
-0.9
-0.2
88.4
22
12.6
3.1
72.6
18
0.07
1 040
242.1
100
152.4
62.9
89.7
37.1
12.9
5.3
32.5
13.4
38.2
15.8
51.5
21.3
19.2
7.9
0.1
0.04
70.8
29.2
8.7
3.6
60.4
24.9
0.06
1 040
197.4
100
123.3
62.5
74.1
37.5
13.5
6.8
42.4
21.5
48
24.3
26.1
13.2
18.1
9.2
—
0
44
22.3
3.6
1.8
37.2
18.8
0.04
1 040
145.6
100
99.4
68.3
46.3
31.8
11.7
8
25.6
17.6
32.3
22.2
13.9
9.5
9.4
6.5
—
0
23.3
16
1.4
1
21.2
14.6
0.02
1 040
190.9
100
127.1
66.6
63.7
33.4
11.2
5.9
32.3
16.9
45.3
23.7
18.5
9.7
8.9
4.7
-7.5
-3.9
19.9
10.4
3.9
2
14.8
7.8
0.01
1 040
185.3
100
119.1
64.3
66.2
35.7
9.4
5.1
27.6
14.9
36.4
19.6
29.7
16
17.9
9.7
1.5
0.8
49.1
26.5
4.9
2.6
41.3
22.3
0.04
1 040
169.2
100
119
70.3
50.1
29.6
—
0
36.7
21.7
42.1
24.9
8.1
4.8
14.8
8.7
4.2
2.5
27.1
16
2.7
1.6
23.9
14.1
0.02
1 040
141.9
100
97.6
68.8
44.3
31.2
—
0
36.9
26
33.8
23.8
10.5
7.4
7.5
5.3
1.6
1.1
19.6
13.8
2.2
1.6
17.8
12.5
0.02
1 040
185.5
121.1
64.4
—
45
53.4
11
9
1.3
20.1
3.7
15.5
0.01
1 040
157.9
108.5
49.4
8.7
28.9
35.2
14.2
7
1.5
22.8
2.5
19.2
0.02
1 040
140.7
95
45.7
—
30.3
27.2
18.6
5.1
4.6
28.2
4
22.9
0.02
1 040
126.2
83
43.3
—
37.8
36.7
6.5
9.1
8.6
24.2
2.8
21.6
0.02
1 040
202.7
132.4
70.3
—
46.5
57.4
13
9.6
3.9
26.5
6.9
20
0.02
1 040
171.1
105.8
65.3
—
35.2
35.2
30.1
9.5
7
46.6
4.9
39.8
0.04
1 040
170.7
104.4
66.3
—
32.1
36.6
29.7
13.1
11.7
54.6
6.8
46.1
0.04
1 040
150.6
94.8
55.8
—
32.2
32.3
23.5
5.1
3.8
32.5
4.8
27.8
0.03
1 040
175.7
111.7
63.9
—
37.4
46
18
14.1
6
38.1
5.5
30.9
0.03
1 150.7
158.3
103.8
54.6
—
26.1
26.1
28.4
8.6
18
55
7.5
46
0.04
1 044.6
174
115.2
58.8
—
22.7
25.9
32.9
7.7
11.8
52.4
6.9
42.3
0.04
998.1
139.1
96.3
42.8
—
31.1
31.1
11.6
5.3
7.1
24
3.4
20.1
0.02
998.2
210.9
128.7
82.2
—
36.5
46.5
35.7
4.6
4.5
44.8
4.1
31.8
0.03
998
187.8
124
63.8
—
26.2
26.2
37.6
10.3
8
55.9
8.8
41.7
0.04
998.2
178
122.4
55.6
—
19.8
20.1
35.4
4.6
8.7
48.8
9.1
37.1
0.04
998.2
121.3
86.5
34.8
—
21.9
22
12.8
6.8
0.1
19.7
3.2
14.8
0.01
998.3
201
138.3
62.7
—
32.8
35.4
27.2
9.5
1.9
38.6
5.9
29.2
0.03
998.5
191.4
133.2
58.2
—
21.9
21.8
36.4
4.6
3.4
44.4
7.4
33.4
0.03
998.3
182.6
129.1
53.5
—
20.1
20.5
33
2.8
0.8
36.5
6.4
27.2
0.03
998.3
101.2
74.5
26.7
—
15.7
15.7
11
3.1
—
14.2
2.1
11
0.01
994
173.4
127.1
46.3
—
22.5
24.7
21.6
7.7
0.9
30.2
4.9
23.4
0.02
998.4