Shenzhen Sunshine Statements
30
Shenzhen Sunshine 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
317.25
100
217.66
68.6
99.591
31.4
22.629
7.1
46.786
14.7
66.534
21
33.057
10.4
-5.007
-1.6
-0.354
-0.1
25.535
8
2.457
0.8
26.293
8.3
0.053
494.58
235.49
100
157.82
67
77.672
33
23.746
10.1
43.009
18.3
60.18
25.6
17.492
7.4
-7.546
-3.2
0.358
0.2
23.427
9.9
1.538
0.7
21.328
9.1
0.043
494.58
211.29
100
134.13
63.5
77.155
36.5
20.72
9.8
46.297
21.9
64.713
30.6
12.442
5.9
-5.487
-2.6
0.765
0.4
7.744
3.7
3.556
1.7
6.716
3.2
0.014
494.58
272.19
100
177.79
65.3
94.402
34.7
24.139
8.9
69.145
25.4
88.874
32.7
5.529
2
-6.112
-2.2
-1.917
-0.7
-11.542
-4.2
-0.058
-0.02
-15.274
-5.6
-0.031
498.98
280.21
100
166.07
59.3
114.14
40.7
25.613
9.1
49.751
17.8
73.459
26.2
40.678
14.5
-4.902
-1.7
0.539
0.2
36.363
13
4.577
1.6
34.986
12.5
0.07
499.8
258.34
100
152.76
59.1
105.57
40.9
23.455
9.1
44.455
17.2
63.416
24.5
42.158
16.3
-7.055
-2.7
0.121
0.05
44.096
17.1
1.343
0.5
43.89
17
0.088
500.15
219.12
100
136.78
62.4
82.341
37.6
21.892
10
36.205
16.5
56.537
25.8
25.804
11.8
-5.021
-2.3
-0.067
-0.03
21.93
10
3.794
1.7
16.427
7.5
0.033
499.31
289.16
100
196.66
68
92.495
32
19.471
6.7
52.724
18.2
68.435
23.7
24.06
8.3
-12.408
-4.3
-0.792
-0.3
11.022
3.8
6.566
2.3
3.324
1.1
0.007
485.61
253.46
100
145.25
57.3
108.2
42.7
20.603
8.1
38.545
15.2
57.033
22.5
51.171
20.2
-4.709
-1.9
0.043
0.02
47.019
18.6
4.722
1.9
40.628
16
0.081
503.22
208.23
100
125.62
60.3
82.604
39.7
19.173
9.2
35.15
16.9
46.437
22.3
36.167
17.4
-1.588
-0.8
0.575
0.3
35.481
17
4.604
2.2
29.59
14.2
0.06
496.87
179.4
100
103.1
57.5
76.3
42.5
17.2
9.6
35.7
19.9
52
29
24.3
13.5
-3
-1.7
0.1
0.06
21.5
12
2.9
1.6
18
10
0.04
496.9
262.4
100
142.8
54.4
119.6
45.6
17.2
6.6
39.1
14.9
56.1
21.4
63.5
24.2
-4.2
-1.6
-1.5
-0.6
57.6
22
7.4
2.8
49.3
18.8
0.11
458.3
252.1
100
146.1
58
106
42
15.3
6.1
34.3
13.6
44.5
17.7
61.5
24.4
-7.4
-2.9
0.4
0.2
54.7
21.7
8.6
3.4
40.2
15.9
0.09
450
228
100
139.2
61.1
88.8
38.9
15.8
6.9
35.1
15.4
48.6
21.3
40.1
17.6
-3.9
-1.7
1.4
0.6
37.4
16.4
3.9
1.7
27.5
12.1
0.1
283.2
144.8
100
92
63.5
52.7
36.4
14
9.7
28
19.3
34.3
23.7
18.4
12.7
-2
-1.4
-0.4
-0.3
16.6
11.5
2.6
1.8
12.8
8.8
0.03
450
249.7
100
157.9
63.2
91.8
36.8
17.7
7.1
51.8
20.7
71.6
28.7
20.2
8.1
-9.5
-3.8
-0.1
-0.04
10.4
4.2
-5.6
-2.2
13
5.2
0.03
450
208.9
100
123.8
59.3
85.1
40.7
18.1
8.7
32.9
15.7
47.1
22.5
38.1
18.2
-1.5
-0.7
0.7
0.3
37.3
17.9
4.8
2.3
30
14.4
0.07
450
183.3
100
103.8
56.6
79.5
43.4
16
8.7
33.2
18.1
44.5
24.3
35.1
19.1
-3.7
-2.02
—
0
31.2
17
4.7
2.6
21.1
11.5
0.05
400.5
148.5
100
90
60.6
58.4
39.3
14.8
10
32.4
21.8
44.8
30.2
13.7
9.2
-3.2
-2.2
-0.4
-0.3
10
6.7
2.3
1.5
8
5.4
0.02
400.5
147.9
100
100.1
67.7
47.8
32.3
11.7
7.9
37.9
25.6
40
27
7.8
5.3
-1
-0.7
-3.3
-2.2
3.2
2.2
-2.1
-1.4
6.6
4.5
0.02
400.5
174.3
100
89.4
51.3
84.9
48.7
10.6
6.1
30.4
17.4
40.4
23.2
44.5
25.5
-2.7
-1.5
1.1
0.6
43
24.7
5.4
3.1
36.6
21
0.09
400.5
140.7
100
83.6
59.4
57.1
40.6
—
0
20.7
14.7
36.9
26.2
20.3
14.4
-2.5
-1.8
-0.2
-0.1
17.6
12.5
2.1
1.5
15
10.7
0.04
404.9
117.4
100
68.5
58.3
48.9
41.7
—
0
36.9
31.4
34.3
29.2
14.6
12.4
-2.9
-2.5
0.2
0.2
11.9
10.1
2.3
2
10.1
8.6
0.03
400.5
169.7
100
104.5
61.6
65.2
38.4
—
0
50.8
29.9
54.3
32
10.9
6.4
-3.3
-1.9
3.5
2.1
10.9
6.4
0.3
0.2
12
7.1
0.03
376.9
159
100
84.7
53.3
74.3
46.7
3
1.9
32.9
20.7
32.8
20.6
41.6
26.2
-1.9
-1.2
0.1
0.06
39.8
25
4.8
3
35.2
22.1
0.09
400.5
106.2
100
59.7
56.2
46.6
43.9
—
0
16.7
15.7
33.1
31.2
13.5
12.7
-2.3
-2.2
-0.5
-0.5
10.7
10.1
1.5
1.4
9.7
9.1
0.02
438.5
78.4
100
46.8
59.7
31.6
40.3
—
0
25.1
32
25.1
32
6.5
8.3
-1.9
-2.4
0.5
0.6
5
6.4
1.2
1.5
4.5
5.7
0.01
366.8
105.2
100
62.8
59.7
42.4
40.3
—
0
35.7
33.9
39.9
37.9
2.5
2.4
-1.9
-1.8
4.4
4.2
5
4.8
0.6
0.6
5.1
4.8
0.01
366.8
98
100
59.9
61.1
38.2
39
—
0
24.2
24.7
24.1
24.6
14
14.3
-2.1
-2.1
0.7
0.7
12.5
12.8
2.4
2.4
10.7
10.9
0.03
366.8
62
100
34.8
56.1
27.2
43.9
—
0
22.3
36
22.3
36
4.9
7.9
-1.6
-2.6
1.1
1.8
4.4
7.1
0.7
1.1
4.2
6.8
0.01
366.8
47.2
100
31.6
66.9
15.7
33.3
—
0
19
40.3
18.9
40
-3.3
-7
-1.2
-2.5
0.5
1.1
-4
-8.5
0.4
0.8
-3.8
-8.05
-0.01
366.8
61.9
100
45.3
73.2
16.6
26.8
—
0
24.1
38.9
28.5
46
-11.9
-19.2
-1.5
-2.4
0.4
0.6
-13.1
-21.2
0.8
1.3
-12.7
-20.5
-0.03
366.8
59.2
100
31.6
53.4
27.7
46.8
—
0
18.5
31.3
18.5
31.3
9.2
15.5
-1.4
-2.4
0.2
0.3
7.9
13.3
1.2
2
6.8
11.5
0.02
366.4
54.7
100
31.9
58.3
22.7
41.5
—
0
17
31.1
17
31.1
5.7
10.4
24.6
45
0.6
1.1
30.9
56.5
1.2
2.2
30
54.8
0.08
368
50
100
29.9
59.8
20.1
40.2
—
0
18
36
18
36
2.1
4.2
-1.1
-2.2
1.6
3.2
2.6
5.2
0.8
1.6
2.1
4.2
0.01
361.8
76.6
100
41.1
53.7
35.5
46.3
—
0
24.8
32.4
25.4
33.2
10.1
13.2
-1.8
-2.3
-0.2
-0.3
8.1
10.6
1.2
1.6
8.1
10.6
0.02
361.8
66.9
100
34.4
51.4
32.5
48.6
—
0
20.4
30.5
20.3
30.3
12.1
18.1
-1.4
-2.09
—
0
10.7
16
1.7
2.5
8.1
12.1
0.02
374.4
65.4
100
31.8
48.6
33.6
51.4
—
0
19.4
29.7
19.4
29.7
14.2
21.7
-1.7
-2.6
—
0
12.5
19.1
1.7
2.6
8.9
13.6
0.02
374.4
43.6
100
25.3
58
18.3
42
—
0
15.5
35.6
15.5
35.6
2.8
6.4
-1.1
-2.5
1.7
3.9
3.4
7.8
0.7
1.6
2.3
5.3
0.01
361.8
49.4
100
23.2
47
26.2
53
—
0
20
40.5
20.5
41.5
5.7
11.5
-1.6
-3.2
0.7
1.4
4.8
9.7
1.1
2.2
3.2
6.5
0.01
361.8
44.3
100
20.8
47
23.5
53
—
0
17.2
38.8
17.2
38.8
6.3
14.2
-1.1
-2.5
2.4
5.4
7.6
17.2
1.4
3.2
5.3
12
0.01
361.8