Sinosun Statements
30
Sinosun 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
33.797
100
13.573
40.2
20.224
59.8
10.616
31.4
15.592
46.1
25.323
74.9
-5.098
-15.08
1.419
4.2
—
0
-3.676
-10.9
1.669
4.9
-7.749
-22.9
-0.023
336
36.878
100
15.532
42.1
21.346
57.9
17.441
47.3
20.269
55
37.433
101.5
-16.087
-43.6
5.956
16.2
—
0
-10.13
-27.5
2.143
5.8
-15.279
-41.4
-0.045
336
33.897
100
16.622
49
17.275
51
20.066
59.2
14.316
42.2
34.076
100.5
-16.801
-49.6
0.972
2.9
—
0
-15.828
-46.7
1.864
5.5
-20.376
-60.1
-0.061
336
38.699
100
19.088
49.3
19.612
50.7
21.233
54.9
19.834
51.3
82.064
212.1
-62.452
-161.4
8.169
21.1
0
-0.0004
-54.283
-140.3
7.155
18.5
-62.121
-160.5
-0.185
336
40.632
100
21.31
52.4
19.321
47.6
24.995
61.5
14.754
36.3
39.542
97.3
-20.22
-49.8
2.95
7.3
—
0
-17.27
-42.5
1.374
3.4
-19.802
-48.7
-0.059
336
26.318
100
15.638
59.4
10.68
40.6
22.218
84.4
19.433
73.8
36.647
139.2
-25.967
-98.7
2.718
10.3
0.005
0.02
-23.244
-88.3
3.754
14.3
-27.963
-106.2
-0.083
336
36.769
100
16.988
46.2
19.781
53.8
23.486
63.9
13.534
36.8
36.463
99.2
-16.682
-45.4
2.063
5.6
—
0
-14.619
-39.8
1.347
3.7
-17.733
-48.2
-0.053
336
56.735
100
19.846
35
36.889
65
35.988
63.4
22.195
39.1
57.438
101.2
-20.549
-36.2
71.444
125.9
0
-0.0006
50.895
89.7
1.684
3
44.73
78.8
0.133
336
48.893
100
16.923
34.6
31.97
65.4
22.319
45.6
14.671
30
35.766
73.2
-3.796
-7.8
2.884
5.9
—
0
-0.912
-1.9
3.697
7.6
-10.081
-20.6
-0.03
336
57.102
100
22.173
38.8
34.929
61.2
21.172
37.1
14.094
24.7
34.252
60
0.677
1.2
2.541
4.5
—
0
3.248
5.7
3.621
6.3
-4.186
-7.3
-0.012
336
37.6
100
14.79
39.3
22.8
60.6
19.71
52.4
12.59
33.5
31.93
84.9
-9.12
-24.3
10
26.6
—
0
0.88
2.3
1.78
4.7
-3.88
-10.3
-0.01
336
55.84
100
21.85
39.1
34
60.9
40.93
73.3
21.15
37.9
84.64
151.6
-50.65
-90.7
49.66
88.9
—
0
-0.99
-1.8
17.92
32.1
-21.88
-39.2
-0.07
336
54.06
100
20.07
37.1
34
62.9
15.12
28
18.93
35
34.01
62.9
-0.02
-0.04
2.72
5
—
0
2.7
5
1.86
3.4
-4.02
-7.4
-0.01
336
70.61
100
29.59
41.9
41.02
58.1
13.29
18.8
10.25
14.5
22.43
31.8
18.59
26.3
3.05
4.3
1.92
2.7
23.56
33.4
5.99
8.5
11.5
16.3
0.03
336
33.24
100
16.01
48.2
17.23
51.8
16.17
48.6
12.05
36.3
25.04
75.3
-7.81
-23.5
3.59
10.8
—
0
-4.22
-12.7
0.22
0.7
-5.64
-17
-0.02
336
68.68
100
28.36
41.3
40.32
58.7
22.04
32.1
24.22
35.3
48.75
71
-8.42
-12.3
11.3
16.5
—
0
2.88
4.2
-2.32
-3.4
0.15
0.2
—
336
59.79
100
23.43
39.2
36.36
60.8
14.74
24.7
14.4
24.1
27.92
46.7
8.44
14.1
3.33
5.6
—
0
11.77
19.7
3.53
5.9
3.11
5.2
0.01
336
57.4
100
24.04
41.9
33.36
58.1
10.67
18.6
13.53
23.6
23.25
40.5
10.11
17.6
3.56
6.2
—
0
13.67
23.8
3.56
6.2
5.43
9.5
0.02
336
53.8
100
19.5
36.2
34.3
63.8
10.87
20.2
14.99
27.9
24.38
45.3
9.92
18.4
4.38
8.1
—
0
14.3
26.6
3.49
6.5
3.97
7.4
0.01
336
57.27
100
21.22
37.1
36.05
62.9
19.44
33.9
23.14
40.4
39.27
68.6
-3.23
-5.6
3.17
5.5
—
0
-0.06
-0.1
-0.51
-0.9
-4.41
-7.7
-0.01
336
50.44
100
17.95
35.6
32.49
64.4
10.7
21.2
14.43
28.6
22.44
44.5
10.04
19.9
4.55
9
—
0
14.59
28.9
4.95
9.8
4.42
8.8
0.01
336
55.54
100
22.55
40.6
32.99
59.4
—
0
23.57
42.4
23.53
42.4
9.46
17
7.27
13.1
0.05
0.09
16.78
30.2
3.78
6.8
8.15
14.7
0.02
336
52.6
100
23.71
45.1
28.89
54.9
—
0
21.79
41.4
21.73
41.3
7.16
13.6
5.12
9.7
—
0
12.28
23.3
3.7
7
4.06
7.7
0.01
336
71.71
100
28.62
39.9
43.1
60.1
—
0
50.65
70.6
49.46
69
-6.37
-8.9
3.26
4.5
-0.01
-0.01
-3.12
-4.4
-1.39
-1.9
-6.65
-9.3
-0.02
336
58.25
100
23.13
39.7
35.12
60.3
—
0
23.48
40.3
22.9
39.3
12.22
21
4.3
7.4
-0.03
-0.05
16.48
28.3
2.84
4.9
8.55
14.7
0.03
336
54.48
100
20.82
38.2
33.66
61.8
—
0
22.59
41.5
21.72
39.9
11.93
21.9
4.29
7.9
-0.88
-1.6
15.34
28.2
2.85
5.2
9.15
16.8
0.03
336
46.66
100
17.81
38.2
28.86
61.9
—
0
18.15
38.9
18.34
39.3
10.51
22.5
5.09
10.9
-0.02
-0.04
15.59
33.4
3.67
7.9
7.9
16.9
0.02
336.24
57.78
100
22.65
39.2
35.13
60.8
—
0
30.21
52.3
30.6
53
4.53
7.8
2.12
3.7
-4.88
-8.4
1.77
3.1
0.42
0.7
-2.64
-4.6
-0.01
336
49
100
17.9
36.5
31.1
63.5
—
0
20.61
42.1
20.7
42.2
10.4
21.2
2.98
6.1
1.27
2.6
14.65
29.9
3.55
7.2
6.82
13.9
0.02
336
44.35
100
17.22
38.8
27.14
61.2
—
0
18.26
41.2
18.61
42
8.52
19.2
3.11
7
0.19
0.4
11.82
26.7
2.58
5.8
7.22
16.3
0.02
336
40.43
100
14.05
34.8
26.39
65.3
—
0
16.02
39.6
16.43
40.6
9.96
24.6
4.44
11
0.68
1.7
15.08
37.3
3.25
8
7.71
19.1
0.02
336
55.16
100
23.67
42.9
31.5
57.1
—
0
22.53
40.8
21.89
39.7
9.6
17.4
3.47
6.3
0.88
1.6
13.96
25.3
2.58
4.7
8.83
16
0.03
336
53.94
100
21.57
40
32.37
60
—
0
18.72
34.7
19.03
35.3
13.33
24.7
4.58
8.5
1.03
1.9
18.95
35.1
4.09
7.6
11.01
20.4
0.03
336
52.23
100
17.07
32.7
35.16
67.3
—
0
13.95
26.7
13.98
26.8
21.18
40.6
4.5
8.6
—
0
25.68
49.2
5.56
10.6
14.25
27.3
0.04
336
38.81
100
12.22
31.5
26.59
68.5
—
0
15.56
40.1
15.99
41.2
10.6
27.3
4.95
12.8
0.87
2.2
16.42
42.3
4.16
10.7
7.54
19.4
0.02
336
52.77
100
22.36
42.4
30.41
57.6
—
0
28.65
54.3
28.22
53.5
2.2
4.2
5.24
9.9
1.01
1.9
8.44
16
1.53
2.9
5.58
10.6
0.02
336
52.47
100
20.08
38.3
32.39
61.7
—
0
17.98
34.3
18.04
34.4
14.35
27.3
4.51
8.6
0.9
1.7
19.76
37.7
3.88
7.4
12.6
24
0.04
336
44.46
100
16.27
36.6
28.2
63.4
—
0
15.7
35.3
15.78
35.5
12.41
27.9
5.65
12.7
1.43
3.2
19.49
43.8
3.34
7.5
12.37
27.8
0.04
336
30.82
100
11.45
37.2
19.38
62.9
—
0
11.81
38.3
12.14
39.4
7.23
23.5
4.91
15.9
—
0
12.14
39.4
2.47
8
6.47
21
0.02
336
58.1
100
21.33
36.7
36.77
63.3
—
0
20.16
34.7
20.17
34.7
16.6
28.6
6.09
10.5
0.67
1.2
23.36
40.2
5.61
9.7
13.15
22.6
0.04
336
46.25
100
14.97
32.4
31.28
67.6
—
0
18
38.9
17.89
38.7
13.39
29
4.42
9.6
2.72
5.9
20.53
44.4
5.94
12.8
10.51
22.7
0.03
336