SGSG Science&technology Statements
30
SGSG Science&technology 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
33.226
100
17.467
52.6
15.759
47.4
4.581
13.8
15.177
45.7
15.166
45.6
0.593
1.8
0.652
2
0.032
0.1
1.277
3.8
-0.247
-0.7
1.524
4.6
0.005
328.11
37.544
100
19.889
53
17.655
47
4.38
11.7
12.642
33.7
17.102
45.6
0.553
1.5
0.65
1.7
-0.001
-0.001
1.202
3.2
-0.131
-0.3
1.333
3.6
0.004
328.11
40.71
100
24.032
59
16.678
41
4.692
11.5
10.751
26.4
15.53
38.1
1.148
2.8
0.761
1.9
0.023
0.06
1.931
4.7
-0.16
-0.4
2.091
5.1
0.006
328.11
37.243
100
23.759
63.8
13.484
36.2
6.989
18.8
16.784
45.1
21.711
58.3
-8.227
-22.09
0.45
1.2
-0.256
-0.7
-8.043
-21.6
-1.795
-4.8
-6.708
-18.01
-0.02
328.11
35.658
100
16.116
45.2
19.542
54.8
5.205
14.6
14.049
39.4
18.104
50.8
1.438
4
0.78
2.2
-0.001
-0.002
2.217
6.2
-0.161
-0.5
2.378
6.7
0.007
328.11
44.082
100
20.369
46.2
23.712
53.8
5.222
11.8
14.361
32.6
18.462
41.9
5.25
11.9
0.92
2.1
-0.018
-0.04
6.152
14
0.205
0.5
5.902
13.4
0.018
328.11
40.309
100
18.637
46.2
21.672
53.8
4.639
11.5
13.358
33.1
15.999
39.7
5.673
14.1
0.607
1.5
0
-0.0006
6.28
15.6
0.403
1
5.876
14.6
0.018
328.11
32.33
100
18.116
56
14.214
44
6.45
19.9
17.291
53.5
20.895
64.6
-6.681
-20.7
1.132
3.5
-0.022
-0.07
-5.569
-17.2
-1.65
-5.1
-3.636
-11.2
-0.008
433.81
51.606
100
27.932
54.1
23.673
45.9
5.556
10.8
16.092
31.2
19.713
38.2
3.96
7.7
0.909
1.8
—
0
4.869
9.4
-0.124
-0.2
4.997
9.7
0.015
328.13
44.281
100
23.831
53.8
20.45
46.2
5.154
11.6
13.016
29.4
14.375
32.5
6.075
13.7
1.308
3
-0.003
-0.007
7.411
16.7
0.803
1.8
6.609
14.9
0.02
328.19
39
100
17.7
45.4
21.3
54.6
5.1
13.1
11.9
30.5
16
41
5.3
13.6
1.5
3.8
—
0
6.8
17.4
0.6
1.5
6.2
15.9
0.02
328.2
72.8
100
48.5
66.6
24.3
33.4
8
11
19.7
27.1
24.5
33.7
-0.2
-0.3
1.1
1.5
-0.2
-0.3
0.7
1
-0.5
-0.7
1.1
1.5
—
328.2
50.1
100
25.3
50.5
24.7
49.3
6.2
12.4
19.1
38.1
17.9
35.7
6.8
13.6
1.1
2.2
—
0
7.9
15.8
0.9
1.8
7
14
0.02
328.2
43.3
100
20.6
47.6
22.7
52.4
6.1
14.1
15.9
36.7
22.3
51.5
0.4
0.9
2.1
4.8
-0.1
-0.2
2.4
5.5
-0.6
-1.4
3
6.9
0.01
329.9
37.7
100
17.6
46.7
20.2
53.6
5.8
15.4
13.1
34.7
14.5
38.5
5.6
14.9
1.6
4.2
—
0
7.2
19.1
1.2
3.2
6.1
16.2
0.02
329.9
52.6
100
24.2
46
28.4
54
9.7
18.4
25.7
48.9
30.3
57.6
-1.9
-3.6
1.7
3.2
-0.1
-0.2
-0.3
-0.6
-1.9
-3.6
2.6
4.9
0.01
329.9
38.8
100
14.8
38.1
24
61.9
6.3
16.2
20.1
51.8
24.8
63.9
-0.8
-2.06
2.3
5.9
—
0
1.5
3.9
0.2
0.5
1.3
3.4
—
329.9
51.5
100
23.4
45.4
28.1
54.6
6.7
13
19.4
37.7
24.1
46.8
4.1
8
3
5.8
—
0
7.1
13.8
1.1
2.1
6.3
12.2
0.02
331.7
53.6
100
21.6
40.3
32
59.7
9.6
17.9
17
31.7
23.6
44
8.4
15.7
3.2
6
—
0
11.6
21.6
1.8
3.4
9.9
18.5
0.03
331.7
109.7
100
58.3
53.1
51.4
46.9
10.7
9.8
40.3
36.7
52.4
47.8
-0.9
-0.8
3.5
3.2
-0.3
-0.3
2.3
2.1
-7.4
-6.7
10.2
9.3
0.04
279.7
35.2
100
16.7
47.4
18.5
52.6
9.3
26.4
18.1
51.4
20.6
58.5
-2.1
-6
3.7
10.5
—
0
1.6
4.5
0.5
1.4
1.2
3.4
—
329.9
47.6
100
25.3
53.2
22.3
46.8
—
0
23
48.3
19.9
41.8
2.3
4.8
4.5
9.5
0.1
0.2
7
14.7
1.3
2.7
5.1
10.7
0.02
329.9
52.1
100
22.8
43.8
29.3
56.2
—
0
25.6
49.1
22.1
42.4
7.2
13.8
4.2
8.1
—
0
11.4
21.9
2
3.8
9.5
18.2
0.03
327.2
106.8
38.4
68.4
10.7
27.8
38
30.4
3.9
0.5
34.8
-0.7
35.5
0.11
327.2
39.1
13.2
25.9
7.3
15.8
22.1
3.8
4
—
7.8
1.2
6.5
0.02
327.2
47.6
12.7
34.9
—
21.5
19.4
15.5
3.8
1.6
20.9
3.3
17.6
0.05
327.2
48.5
12.5
36.1
—
21.9
15.7
20.4
3.4
—
23.8
3.7
20
0.06
327.2
70.4
23.9
46.4
—
34.8
35.1
11.4
1.5
8.1
21
1.7
19.4
0.08
251.8
31.8
8.5
23.3
—
18.8
15.5
7.7
0.5
—
8.3
1.4
6.9
0.03
245.4
68
18.3
49.7
—
19.9
12.9
36.8
1.4
-9
29.2
4.5
24.7
0.1
245.4
48
11
36.9
—
13.9
13.9
23.1
0.2
9.6
32.9
4.9
27.9
0.11
245.4
55.1
18.9
36.3
—
27.3
26.3
10
1.3
4.4
15.7
1.3
14.4
0.06
245.4