Shenzhen Sunline Statements
30
Shenzhen Sunline 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
415.59
100
253.59
61
162
39
25.605
6.2
113.17
27.2
141.13
34
20.866
5
-8.186
-2
-0.218
-0.05
12.462
3
6.836
1.6
5.626
1.4
0.008
740.94
740.57
100
496.29
67
244.28
33
31.752
4.3
176.09
23.8
211.26
28.5
33.027
4.5
0.443
0.06
-0.046
-0.006
33.406
4.5
2.9
0.4
30.506
4.1
0.04
765.57
428.21
100
299.5
69.9
128.71
30.1
30.331
7.1
84.005
19.6
112.23
26.2
16.482
3.8
-4.71
-1.1
-0.031
-0.007
11.732
2.7
0.152
0.04
11.58
2.7
0.016
721
453.06
100
289.67
63.9
163.39
36.1
34.514
7.6
129.69
28.6
162.74
35.9
0.644
0.1
-3.598
-0.8
0.102
0.02
-2.852
-0.6
1.345
0.3
-4.197
-0.9
-0.006
721
296.02
100
191.27
64.6
104.75
35.4
35.724
12.1
74.669
25.2
106.11
35.8
-1.359
-0.5
-3.781
-1.3
-0.012
-0.004
-5.153
-1.7
0.611
0.2
-5.743
-1.9
-0.008
721
831.23
100
571.8
68.8
259.43
31.2
37.972
4.6
152.47
18.3
232.82
28
26.614
3.2
1.743
0.2
-0.066
-0.008
28.2
3.4
11.598
1.4
16.412
2
0.022
740.96
374.42
100
274.4
73.3
100.02
26.7
31.871
8.5
68.207
18.2
97.084
25.9
2.935
0.8
-4.118
-1.1
-0.024
-0.006
-1.243
-0.3
-0.528
-0.1
-0.76
-0.2
-0.001
721
405.15
100
248.08
61.2
157.07
38.8
36.642
9
105.46
26
140.81
34.8
16.263
4
-3.157
-0.8
-0.005
-0.001
13.094
3.2
-2.026
-0.5
16.648
4.1
0.023
721.78
276.42
100
166.64
60.3
109.78
39.7
33.638
12.2
75.861
27.4
107.2
38.8
2.574
0.9
-9.307
-3.4
0.004
0.001
-6.729
-2.4
0.158
0.06
-9.867
-3.6
-0.014
720.22
793.68
100
476.12
60
317.56
40
33.741
4.3
152.24
19.2
192.07
24.2
125.49
15.8
-10.382
-1.3
0.048
0.006
115.15
14.5
7.398
0.9
107.28
13.5
0.147
730.98
285.72
100
153.4
53.7
132.33
46.3
36.089
12.6
79.589
27.9
114.9
40.2
17.424
6.1
-4.418
-1.5
0.026
0.009
13.032
4.6
2.24
0.8
10.351
3.6
0.014
716.54
322.62
100
202.95
62.9
119.66
37.1
39.932
12.4
79.11
24.5
117.19
36.3
2.474
0.8
-6.785
-2.1
-0.055
-0.02
-4.366
-1.4
-1.193
-0.4
-3.429
-1.06
-0.005
698.08
170
100
85.3
50.2
84.7
49.8
24.4
14.4
54.9
32.3
72.6
42.7
12.1
7.1
2.9
1.7
0.1
0.06
15.1
8.9
2.9
1.7
11.9
7
0.02
721.5
849.4
100
449
52.9
400.4
47.1
32.6
3.8
140.7
16.6
187
22
213.4
25.1
-3.2
-0.4
—
0
210.2
24.7
35.3
4.2
174.7
20.6
0.24
718.8
281.4
100
137.4
48.8
143.9
51.1
47.6
16.9
51
18.1
97.5
34.6
46.5
16.5
-4.5
-1.6
0.1
0.04
42
14.9
6.5
2.3
35.3
12.5
0.05
709
238
100
99.2
41.7
138.8
58.3
51.9
21.8
56.7
23.8
103.1
43.3
35.8
15
-7.6
-3.2
—
0
28.1
11.8
2.9
1.2
25
10.5
0.04
656.8
182
100
93.1
51.2
89
48.9
27.8
15.3
56.2
30.9
82.7
45.4
6.3
3.5
—
0
-0.1
-0.05
6.2
3.4
4
2.2
1.8
1
—
593.5
576.9
100
244
42.3
332.9
57.7
55.4
9.6
152.4
26.4
210.3
36.5
122.6
21.3
-6.8
-1.2
0.2
0.03
115.9
20.1
1
0.2
114.1
19.8
0.16
702
213.6
100
96.3
45.1
117.3
54.9
41.7
19.5
52.5
24.6
92.9
43.5
24.4
11.4
-3.6
-1.7
—
0
20.8
9.7
5.7
2.7
15.2
7.1
0.02
650
327
100
186.5
57
140.5
43
43.1
13.2
105.7
32.3
142.9
43.7
-2.3
-0.7
-1
-0.3
-0.1
-0.03
-3.4
-1.04
-6
-1.8
2
0.6
—
706.8
193.6
100
112.2
58
81.3
42
14.7
7.6
54.8
28.3
69.4
35.8
12
6.2
-3
-1.5
—
0
9
4.6
2.1
1.1
6.7
3.5
0.01
673.4
467.9
100
230.5
49.3
237.4
50.7
—
0
195.5
41.8
207.8
44.4
29.6
6.3
-11
-2.4
-0.1
-0.02
26.1
5.6
-1.1
-0.2
26.2
5.6
0.04
673.4
185.5
100
67.7
36.5
117.7
63.5
41.5
22.4
60
32.3
99.8
53.8
18
9.7
6.6
3.6
—
0
24.6
13.3
—
0
22.6
12.2
0.04
504.6
278.6
100
169.9
61
108.6
39
—
0
61.2
22
126.3
45.3
-17.6
-6.3
-4.5
-1.6
0.1
0.04
-22
-7.9
-24.7
-8.9
4.2
1.5
0.01
531.8
155.6
100
72.6
46.7
83
53.3
—
0
72.8
46.8
71.8
46.1
11.2
7.2
-3.7
-2.4
—
0
7.5
4.8
3.8
2.4
3.5
2.2
0.01
652.7
371.2
158.9
212.3
—
118.5
126
86.2
-5.3
-3.9
68.5
8
61
0.1
637.4
150.5
56.3
94.2
32.1
51.6
82.6
11.6
-1.9
1.1
10.8
3
7.8
0.01
660.6
230.8
126.3
104.5
—
80.8
86.2
18.3
0.9
-0.6
20.1
1.7
18
0.03
663
127.2
74.1
53.1
—
49.3
49.3
3.8
-2.5
0.8
2.1
1.3
0.9
—
646.3
291.7
124.6
167.2
—
107.8
114.7
52.4
-29.4
2.4
54.1
9.2
43
0.07
618.7
124.3
52.2
72.1
—
45.3
45
27.1
26.5
1.8
55.4
3.2
52.1
0.08
639.2
151.3
86.8
64.5
—
59.6
66.1
-1.6
-1.2
0.9
-2.1
-1.2
-3.5
-0.01
657.5
83.4
48.1
35.4
—
30.5
30.4
4.9
2.2
0.6
7.8
0.4
9.6
0.02
620.8
220.8
82.9
137.9
—
83.2
98.3
39.6
-0.1
1.3
40.8
6.8
34.2
0.05
636.8
69
47.8
21.2
—
21.2
21.2
—
-1
1.2
0.2
0.6
-0.4
—
636.5
80.6
46.6
34.1
—
36.6
41.1
-7.1
2.2
0.1
-4.8
-1.6
-3.3
-0.01
636.5
65.8
23.4
42.4
—
36.3
36.3
6.1
1.7
—
7.7
1.3
6.5
0.01
633.5
94.9
31.8
63.1
—
49.3
49
14.1
2.1
0.3
16.5
-0.6
17
0.03
633.5
66.2
29
37.2
—
18
18
19.2
1.8
1.3
22.4
2.2
20.2
0.03
587.4
58
26.3
31.6
—
31.7
34.4
-2.8
1.9
0.6
-0.2
-0.3
0.1
—
581.6
30.1
14.7
15.4
—
17.9
17.9
-2.5
2.1
0.7
0.3
—
0.2
—
581.6
68.3
37.2
31
—
27.3
26.5
4.6
2.3
—
6.9
-0.7
7.6
0.01
581.6
39.8
20.1
19.6
—
20.2
20.2
-0.5
1.7
2.9
4.1
0.6
3.5
0.01
581.6
35.4
13.8
21.6
—
20.7
23
-1.4
2.5
2.2
3.3
0.1
3.2
0.01
581.6
34.2
10.7
23.5
—
17.4
17.4
6.1
2.3
0.3
8.7
1.3
7.4
0.01
581.6
58
26.1
31.9
—
19.5
18.9
13
3
0.9
16.8
1.6
15.2
0.03
551.5