Shanghai Fortune Statements
30
Shanghai Fortune 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
606.74
100
554
91.3
52.748
8.7
8.421
1.4
23.838
3.9
37.788
6.2
14.959
2.5
-0.575
-0.09
-0.017
-0.003
14.367
2.4
4.38
0.7
11.242
1.9
0.02
562.12
530.06
100
475.69
89.7
54.371
10.3
9.642
1.8
21.816
4.1
34.31
6.5
20.062
3.8
-6.008
-1.1
-0.018
-0.003
14.036
2.6
1.25
0.2
12.907
2.4
0.024
544.51
413.76
100
372.42
90
41.345
10
7.403
1.8
24.584
5.9
32.913
8
8.432
2
1.593
0.4
-0.033
-0.008
9.992
2.4
2.588
0.6
7.956
1.9
0.016
498.65
538.59
100
490.67
91.1
47.913
8.9
13.52
2.5
24.682
4.6
42.032
7.8
5.881
1.1
-0.831
-0.2
0.724
0.1
5.773
1.1
-0.35
-0.07
6.681
1.2
0.013
500.81
552.56
100
493.24
89.3
59.317
10.7
8.354
1.5
23.572
4.3
35.099
6.4
24.218
4.4
-5.201
-0.9
-0.155
-0.03
18.862
3.4
5.052
0.9
13.584
2.5
0.026
515.16
586.87
100
526.36
89.7
60.513
10.3
12.292
2.1
14.361
2.4
26.205
4.5
34.309
5.8
-11.379
-1.9
—
0
22.93
3.9
1.938
0.3
20.81
3.5
0.039
532.49
423.52
100
372.51
88
51.009
12
8.784
2.1
25.094
5.9
35.421
8.4
15.588
3.7
0.879
0.2
-0.062
-0.01
16.404
3.9
3.459
0.8
13.037
3.1
0.03
434.57
526.6
100
469.28
89.1
57.323
10.9
13.153
2.5
25.548
4.9
43.021
8.2
14.301
2.7
1.586
0.3
-0.556
-0.1
15.332
2.9
2.255
0.4
13.291
2.5
0.026
510.37
479.41
100
423.55
88.3
55.864
11.7
8.231
1.7
26.525
5.5
35.388
7.4
20.476
4.3
0.399
0.08
0.323
0.07
21.198
4.4
4.534
0.9
16.82
3.5
0.034
493.33
474.85
100
416.76
87.8
58.086
12.2
8.973
1.9
25.885
5.5
38.198
8
19.889
4.2
1.451
0.3
0.102
0.02
21.441
4.5
4.903
1
16.754
3.5
0.037
451.31
376.7
100
330
87.6
46.8
12.4
8.2
2.2
25.2
6.7
32.8
8.7
14
3.7
-0.2
-0.05
—
0
13.7
3.6
2.3
0.6
11.4
3
0.02
486.6
421.1
100
376
89.3
45
10.7
8.4
2
23
5.5
35.5
8.4
9.5
2.3
4.2
1
—
0
13.8
3.3
0.1
0.02
13.7
3.3
0.03
477.1
393.9
100
348.6
88.5
45.2
11.5
8.5
2.2
24.8
6.3
34.4
8.7
10.9
2.8
6.5
1.7
-0.1
-0.03
17.3
4.4
3.4
0.9
13.8
3.5
0.03
477.1
303.4
100
271
89.3
32.4
10.7
5
1.6
21.3
7
24.9
8.2
7.5
2.5
6.6
2.2
—
0
14.1
4.6
2.6
0.9
11.5
3.8
0.02
477.1
268.4
100
241
89.8
27.4
10.2
5.3
2
16.3
6.1
22
8.2
5.3
2
1.6
0.6
0.1
0.04
7
2.6
0.9
0.3
6.1
2.3
0.01
477.1
373.9
100
341.9
91.4
32.1
8.6
4.9
1.3
33
8.8
35.3
9.4
-3.2
-0.9
4.7
1.3
0.3
0.08
1.8
0.5
-1.7
-0.5
3.5
0.9
0.01
477.1
387.4
100
353.7
91.3
33.7
8.7
6.4
1.7
20.6
5.3
29.6
7.6
4.1
1.1
2.7
0.7
—
0
6.8
1.8
1.2
0.3
5.5
1.4
0.01
477.1
353
100
317.3
89.9
35.7
10.1
6.4
1.8
19
5.4
25.7
7.3
10
2.8
2.9
0.8
—
0
12.9
3.7
-0.3
-0.08
13
3.7
0.03
477.1
335.8
100
302.8
90.2
33
9.8
6.4
1.9
19.2
5.7
25.9
7.7
7.1
2.1
0.8
0.2
—
0
7.9
2.4
0.5
0.1
7.3
2.2
0.02
477.1
385.4
100
352.7
91.5
32.7
8.5
4.7
1.2
26
6.7
44.6
11.6
-11.9
-3.09
-3.8
-1
—
0
-15.7
-4.07
-0.6
-0.2
-15.2
-3.9
-0.02
980.2
455.2
100
410.4
90.2
44.7
9.8
—
0
3.9
0.9
42.7
9.4
2
0.4
0.7
0.2
-1
-0.2
1.7
0.4
0.1
0.02
1.5
0.3
0.34
4.4
480.1
100
435.9
90.8
44.3
9.2
—
0
26.5
5.5
30.8
6.4
13.4
2.8
4
0.8
0.5
0.1
17.9
3.7
1.7
0.4
16.1
3.4
0.03
477.1
372.5
100
326.7
87.7
45.8
12.3
—
0
24.8
6.7
27
7.2
18.8
5
-2.8
-0.8
-0.1
-0.03
15.9
4.3
2.4
0.6
13.3
3.6
0.03
450
488.2
100
438.1
89.7
50.1
10.3
14.1
2.9
23.1
4.7
36.8
7.5
13.2
2.7
-0.2
-0.04
-1.3
-0.3
11.8
2.4
1
0.2
10.8
2.2
0.02
450
511.9
100
462
90.3
49.9
9.7
5.9
1.2
19.1
3.7
29
5.7
20.9
4.1
-3.9
-0.8
—
0
17
3.3
2
0.4
14.8
2.9
0.03
450
472
100
421.3
89.3
50.7
10.7
—
0
13.9
2.9
27.2
5.8
23.6
5
-2.6
-0.6
—
0
22.2
4.7
3.8
0.8
18.2
3.9
0.04
454.9
357.5
100
318.9
89.2
38.6
10.8
—
0
22.2
6.2
22.6
6.3
16
4.5
-3.3
-0.9
—
0
12.7
3.6
2.1
0.6
10.6
3
0.02
450
486.4
100
440.6
90.6
45.9
9.4
—
0
26.1
5.4
28.7
5.9
17.2
3.5
0.8
0.2
0.5
0.1
18.5
3.8
4.2
0.9
14.3
2.9
0.03
450
432.6
100
387.8
89.6
44.8
10.4
—
0
25.4
5.9
30.3
7
14.5
3.4
-0.4
-0.09
—
0
14.1
3.3
2.4
0.6
11.7
2.7
0.03
450
336.6
100
296.2
88
40.4
12
—
0
23.3
6.9
23.3
6.9
17
5.1
2.1
0.6
0.5
0.1
17.2
5.1
3
0.9
14.2
4.2
0.03
450
283.3
100
251.3
88.7
32
11.3
—
0
20.2
7.1
21.2
7.5
10.8
3.8
-0.3
-0.1
1
0.4
11.5
4.1
2.2
0.8
9.1
3.2
0.02
427.4
345.3
100
302.1
87.5
43.3
12.5
5.7
1.7
20.7
6
27.4
7.9
15.8
4.6
-2.2
-0.6
2.3
0.7
16.1
4.7
4
1.2
12.3
3.6
0.03
450
285.7
100
254.9
89.2
30.8
10.8
5.7
2
14.5
5.1
21.1
7.4
9.7
3.4
2.4
0.8
0.8
0.3
10.8
3.8
1.4
0.5
9.3
3.3
0.03
337.5
270.6
100
236.8
87.5
33.8
12.5
—
0
18.4
6.8
18.4
6.8
15.4
5.7
-1
-0.4
—
0
13.9
5.1
2.1
0.8
11.7
4.3
0.03
337.5