Shanghai Amarsoft Statements
30
Shanghai Amarsoft 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
197.16
156.14
41.018
25.661
25.486
50.339
-9.32
-2.112
-0.043
-11.381
-0.34
-8.358
-0.06
139.07
196.76
151.39
45.37
28.795
22.731
59.703
-14.333
-2.615
-0.064
-17.112
-0.587
-12.337
-0.088
140.48
124.99
100
89.631
71.7
35.358
28.3
28.792
23
25.094
20.1
53.32
42.7
-17.962
-14.4
-1.672
-1.3
-0.014
-0.01
-19.582
-15.7
-0.421
-0.3
-13.331
-10.7
-0.095
139.74
295.8
100
299
101.1
-3.206
-1.08
33.822
11.4
35.51
12
80.07
27.1
-83.276
-28.2
-4.445
-1.5
-0.075
-0.03
-87.67
-29.6
-16.09
-5.4
-75.228
-25.4
-0.547
137.44
194.92
100
147.08
75.5
47.846
24.5
30.514
15.7
25.479
13.1
47.897
24.6
-0.052
-0.03
-1.823
-0.9
-0.262
-0.1
-2.133
-1.09
0.06
0.03
1.351
0.7
0.01
137.44
185.42
100
115.89
62.5
69.538
37.5
30.158
16.3
26.301
14.2
63.832
34.4
5.706
3.1
-1.164
-0.6
—
0
4.544
2.5
-0.648
-0.3
9.17
4.9
0.067
137.44
102.88
100
63.692
61.9
39.188
38.1
30.426
29.6
21.268
20.7
50.59
49.2
-11.402
-11.08
0.285
0.3
-0.012
-0.01
-11.115
-10.8
0.003
0.003
-7.809
-7.6
-0.057
137.44
336.27
100
239.87
71.3
96.406
28.7
27.651
8.2
29.056
8.6
67.263
20
29.143
8.7
-1.335
-0.4
-0.101
-0.03
27.724
8.2
3.344
1
17.485
5.2
0.115
151.72
176.52
100
110.07
62.4
66.455
37.6
34.398
19.5
30.661
17.4
64.81
36.7
1.645
0.9
-0.585
-0.3
-0.129
-0.07
0.957
0.5
-1.2
-0.7
2.622
1.5
0.02
130.3
134.95
100
93.003
68.9
41.95
31.1
37.578
27.8
24.174
17.9
58.142
43.1
-16.191
-12
0.484
0.4
-0.021
-0.02
-15.713
-11.6
-2.085
-1.5
-9.494
-7.03
-0.065
144.97
107.4
100
62.4
58.1
45.1
42
29.4
27.4
20.4
19
48.7
45.3
-3.7
-3.4
1.1
1
-0.4
-0.4
-3
-2.8
-0.9
-0.8
1.1
1
0.01
141
273.2
100
170.1
62.3
103
37.7
30.1
11
26.4
9.7
54.8
20.1
48.3
17.7
-0.2
-0.07
-0.3
-0.1
47.7
17.5
0.1
0.04
39.6
14.5
0.29
137.4
191.1
100
114.5
59.9
76.6
40.1
31.8
16.6
25.1
13.1
56.3
29.5
20.3
10.6
0.1
0.05
-0.2
-0.1
20.2
10.6
3.2
1.7
16.1
8.4
0.12
137.4
119.3
100
72.3
60.6
47.1
39.5
24.9
20.9
22.1
18.5
43.6
36.5
3.4
2.8
0.5
0.4
-0.1
-0.08
3.9
3.3
0.7
0.6
4.6
3.9
0.03
137.4
77.3
100
41.3
53.4
36
46.6
23.9
30.9
16.5
21.3
38.8
50.2
-2.8
-3.6
0.6
0.8
—
0
-2.1
-2.7
-0.2
-0.3
0.9
1.2
0.01
137.4
261.7
100
175.3
67
86.5
33.1
26
9.9
17.2
6.6
38
14.5
48.4
18.5
-0.3
-0.1
-26.2
-10.01
21.9
8.4
—
0
14.2
5.4
0.1
137.4
145.6
100
88
60.4
57.6
39.6
27.5
18.9
23.1
15.9
48.6
33.4
9
6.2
—
0
0.2
0.1
9.2
6.3
2.1
1.4
9.2
6.3
0.07
137.4
144.1
100
93.7
65
50.4
35
26.2
18.2
23
16
47.5
33
2.9
2
0.5
0.3
0.9
0.6
4.3
3
0.8
0.6
4.7
3.3
0.03
137.4
95.4
100
53.2
55.8
42.2
44.2
22.7
23.8
19.1
20
43
45.1
-0.8
-0.8
0.1
0.1
—
0
-0.7
-0.7
-0.2
-0.2
3
3.1
0.02
137.4
211.1
100
138.3
65.5
72.8
34.5
86.7
41.1
-28.1
-13.3
50.9
24.1
21.9
10.4
1.2
0.6
-4.7
-2.2
18.4
8.7
-1.7
-0.8
15.8
7.5
0.11
137.4
119.4
100
75.6
63.3
43.8
36.7
—
0
41.2
34.5
39.5
33.1
4.3
3.6
-0.2
-0.2
2.8
2.3
6.9
5.8
2
1.7
7.5
6.3
0.05
137.4
117.3
100
76
64.8
41.3
35.2
—
0
37.3
31.8
40.4
34.4
0.9
0.8
2.2
1.9
-0.4
-0.3
2.7
2.3
0.8
0.7
3.2
2.7
0.02
137.4
99.4
100
60.7
61.1
38.7
38.9
—
0
37.8
38
40.3
40.5
-1.6
-1.6
—
0
1.3
1.3
-0.3
-0.3
-0.4
-0.4
2.7
2.7
0.02
137.4
208.6
150.4
58.1
—
43.9
42.8
15.4
0.9
-2.7
13.6
0.6
11
0.08
137.4
103.7
55.7
48
—
39.4
42.9
5.2
-0.2
2
6.9
-0.3
8.6
0.06
137.4
103.4
68.4
34.9
—
34.5
37.2
-2.2
-0.6
1.3
-1.6
0.1
0.7
0.01
137.4
97.9
62.5
35.4
—
43.8
46
-10.6
-0.3
0.4
-10.5
-0.3
-7.6
-0.06
137.4
137.4
101
36.4
—
42.8
56.9
-20.5
-0.2
-2.1
-22.9
2.6
-26.2
-0.19
137.4
112.6
77.4
35.1
—
37.7
39.8
-4.6
-0.5
0.4
-4.7
-2.4
-0.8
-0.01
137.4
93.2
56
37.3
—
30.8
33.8
3.4
—
0.4
3.8
—
4.7
0.03
163.6
66.9
37.8
29.1
—
28.1
29.1
—
0.9
1.4
2.3
0.4
2.9
0.02
137.4
122.9
79.3
43.6
—
32.2
30.9
12.7
0.4
-1.6
11.5
0.3
11.5
0.08
137.4
62.7
35.5
27.2
—
29.6
30.2
-3
1
5.3
3.3
0.4
2.9
0.03
110.3
60.5
30.5
30.1
—
27.9
28.7
1.3
1.8
1.1
4.2
0.2
4.3
0.05
88.1
57.1
30.9
26.1
—
25.4
26.2
—
1.3
0.9
2.2
-0.3
2.7
0.02
137.4
93.4
52.6
40.8
—
26.9
26.1
14.6
2.7
3.4
20.7
0.5
20.2
0.15
137.4
54.2
30.9
23.3
—
21
21.6
1.7
1.5
3.8
6.9
0.5
6.4
0.05
137.4
47.4
22.6
24.9
—
18.5
18.6
6.2
2.3
2
10.5
0.9
9.6
0.07
131.6
25
12.3
12.7
—
12.8
12.8
-0.1
1.3
1.6
2.8
0.4
2.4
0.02
137.4
96.2
47.9
48.3
—
20.8
21.7
26.6
0.3
2.4
29.3
0.4
28.9
0.24
120
22.6
10.6
12
5.8
4.5
10.8
1.2
0.4
1.6
3.2
0.6
2.6
0.02
120
50.5
22.6
27.9
—
17
17
10.9
0.5
1.9
14.5
2.5
12
0.1
120
35.4
21.5
13.9
—
10.2
11.4
2.5
0.5
0.8
3.8
0.8
3.1
0.03
120
68.4
30.2
38.2
5.9
7
13.5
24.8
0.5
2.5
27.8
3
24.8
0.21
120