Shanghai Fullhan Statements
30
Shanghai Fullhan 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
465.8
100
279.64
60
186.17
40
98.507
21.1
36.869
7.9
133.6
28.7
52.566
11.3
-5.364
-1.2
-0.059
-0.01
47.143
10.1
-1.977
-0.4
51.302
11
0.223
230.48
467.83
100
291.58
62.3
176.25
37.7
80.649
17.2
33.79
7.2
111.92
23.9
64.323
13.7
12.809
2.7
-0.404
-0.09
76.728
16.4
0.791
0.2
69.984
15
0.306
228.91
415.69
100
256.82
61.8
158.87
38.2
66.572
16
34.341
8.3
100.46
24.2
58.41
14.1
-3.873
-0.9
0.361
0.09
54.898
13.2
1.586
0.4
58.502
14.1
0.254
229.97
388.78
100
242.9
62.5
145.88
37.5
66.113
17
31.491
8.1
92.384
23.8
53.496
13.8
-1.846
-0.5
9.849
2.5
61.499
15.8
-4.218
-1.09
50.693
13
0.218
232.76
557.94
100
351.79
63.1
206.15
36.9
82.603
14.8
32.273
5.8
111.76
20
94.393
16.9
2.204
0.4
0.314
0.06
96.91
17.4
9.532
1.7
105.2
18.9
0.46
228.87
649.23
100
400.59
61.7
248.64
38.3
90.701
14
32.023
4.9
114.67
17.7
133.97
20.6
9.679
1.5
0.105
0.02
143.75
22.1
11.564
1.8
140.64
21.7
0.604
232.97
514.63
100
323.3
62.8
191.33
37.2
61.652
12
29.909
5.8
91.222
17.7
100.11
19.5
2.405
0.5
0.045
0.009
102.56
19.9
9.452
1.8
101.6
19.7
0.445
228.44
437.31
100
276.99
63.3
160.31
36.7
44.959
10.3
38.915
8.9
60.652
13.9
99.661
22.8
-8.733
-2
10.66
2.4
101.61
23.2
9.206
2.1
94.681
21.7
0.416
227.68
561.94
100
304.2
54.1
257.74
45.9
80.976
14.4
24.807
4.4
105.72
18.8
152.02
27.1
-2.216
-0.4
0.197
0.04
150
26.7
8.496
1.5
130.48
23.2
0.571
228.45
505.87
100
280.19
55.4
225.68
44.6
85.144
16.8
30.189
6
115.31
22.8
110.37
21.8
2.679
0.5
4.324
0.9
117.33
23.2
4.425
0.9
104.03
20.6
0.455
228.61
211.9
100
132.7
62.6
79.2
37.4
39.3
18.5
10
4.7
48.8
23
30.4
14.3
7.9
3.7
—
0
38.3
18.1
3
1.4
34.7
16.4
0.43
80
228.8
100
140.3
61.3
88.5
38.7
27.5
12
10.8
4.7
38.1
16.7
50.4
22
-10.2
-4.5
8.1
3.5
48.2
21.1
1.3
0.6
46.5
20.3
0.58
80
99.3
100
60.3
60.7
39
39.3
25.9
26.1
6.7
6.7
32.6
32.8
6.4
6.4
-10.1
-10.2
0.1
0.1
-3.6
-3.6
-0.2
-0.2
-2.8
-2.8
-0.04
80
125.1
100
69.5
55.6
55.6
44.4
35.5
28.4
7.5
6
42.6
34.1
13
10.4
2.3
1.8
0.4
0.3
15.6
12.5
-1.5
-1.2
13.6
10.9
0.17
80
157.1
100
100.1
63.7
56.9
36.2
24.7
15.7
8.3
5.3
33
21
23.9
15.2
7.6
4.8
-0.7
-0.4
30.8
19.6
1.7
1.1
30.3
19.3
0.38
80
148.9
100
94.2
63.3
54.7
36.7
29.2
19.6
11.2
7.5
40.7
27.3
14
9.4
-13.3
-8.9
4.3
2.9
5
3.4
2.2
1.5
4.7
3.2
0.06
80
154.2
100
93.9
60.9
60.3
39.1
25.5
16.5
10.6
6.9
36.2
23.5
24.1
15.6
14.7
9.5
0.4
0.3
39.2
25.4
1
0.6
40
25.9
0.5
80
126.7
100
83.7
66.1
43
33.9
30.4
24
10.1
8
41.2
32.5
1.8
1.4
54.3
42.9
7
5.5
63.1
49.8
-0.3
-0.2
63.3
50
0.79
80
92.3
100
58.2
63.1
34.2
37.1
49.4
53.5
15.1
16.4
63.8
69.1
-29.7
-32.2
-3.1
-3.4
1.4
1.5
-31.3
-33.9
0.4
0.4
-26.3
-28.5
-0.33
80
113.7
100
65.6
57.7
48.2
42.4
42.2
37.1
13
11.4
55.2
48.5
-7.1
-6.2
6.5
5.7
5.5
4.8
5
4.4
5.1
4.5
6
5.3
0.08
80
93.9
100
56.7
60.4
37.2
39.6
29.6
31.5
12.3
13.1
42.1
44.8
-4.9
-5.2
12.3
13.1
0.8
0.9
8.1
8.6
-1.5
-1.6
10
10.6
0.13
80
118.1
100
69.4
58.8
48.7
41.2
—
0
43.5
36.8
44
37.3
4.7
4
15.3
13
3.6
3
23.7
20.1
1.5
1.3
23.2
19.6
0.29
80
86.3
100
49.3
57.1
37
42.9
—
0
24
27.8
23.6
27.3
13.4
15.5
2.2
2.5
—
0
15.6
18.1
1
1.2
15.2
17.6
0.19
80
129.3
74
55.3
—
31
31.3
24
-0.9
4.9
27.9
1.9
25.2
0.27
93.9
125.9
69.7
56.3
23.8
9.1
32.8
23.5
-2.3
2.8
23.9
1.3
23
0.29
80
109.7
59.1
50.6
—
20
20.4
30.2
-2.3
4.8
32.7
2.7
30.5
0.38
80.1
84.3
33.3
51
—
20.8
20.9
30.1
-0.7
0.1
29.5
2.6
27.3
0.41
66.4
74.2
33.2
41
—
28.8
28.6
12.3
6.1
1.4
19.8
2.6
17.8
0.3
59.7
99.4
42.7
56.7
—
15.3
15.6
41.1
1
0.1
42.3
3.5
39.1
0.65
60
75.3
31.7
43.6
—
16.7
16.8
26.8
2.7
1.1
30.6
0.5
30.6
0.51
60
72.8
31.7
41.2
—
16.5
16.5
24.7
-0.1
2.1
26.6
2.7
24.3
0.4
60