Sunshine Global Statements
30
Sunshine Global 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
407.61
305.64
101.97
21.165
48.313
73.302
28.668
-8.113
0.839
21.373
1.066
20.328
0.068
297.87
397.57
304.05
93.522
22.462
46.779
70.102
23.42
15.174
0.05
38.276
3.304
35.452
0.118
299.67
430.66
100
327.47
76
103.19
24
23.223
5.4
40.761
9.5
66.241
15.4
36.951
8.6
-12.675
-2.9
0.645
0.1
25.362
5.9
0.969
0.2
24.393
5.7
0.082
298.77
422.31
100
304.73
72.2
117.58
27.8
19.654
4.7
50.712
12
72.188
17.1
45.388
10.7
-6.912
-1.6
-0.333
-0.08
38.241
9.1
3.124
0.7
35.117
8.3
0.112
312.27
491.56
100
372.71
75.8
118.85
24.2
23.633
4.8
45.866
9.3
69.31
14.1
49.535
10.1
15.003
3.1
0.092
0.02
64.57
13.1
8.166
1.7
56.404
11.5
0.19
297.46
507.52
100
397.42
78.3
110.09
21.7
23.477
4.6
40.828
8
62.689
12.4
47.404
9.3
1.293
0.3
0.348
0.07
48.96
9.6
5.626
1.1
43.334
8.5
0.14
308.63
547.55
100
419.15
76.6
128.4
23.4
20.31
3.7
44.034
8
74.176
13.5
54.221
9.9
-0.448
-0.08
0.188
0.03
53.91
9.8
6.54
1.2
47.37
8.7
0.16
296.06
561.51
100
478.41
85.2
83.097
14.8
19.278
3.4
15.434
2.7
44.656
8
38.44
6.8
-3.759
-0.7
0.276
0.05
34.956
6.2
5.448
1
30.78
5.5
0.1
309.17
525.28
100
399.22
76
126.05
24
19.722
3.8
63.512
12.1
87.877
16.7
38.177
7.3
3.594
0.7
0.064
0.01
41.614
7.9
3.944
0.8
38.163
7.3
0.126
302.29
416.57
100
313.38
75.2
103.19
24.8
17.944
4.3
55.975
13.4
78.706
18.9
24.488
5.9
-0.554
-0.1
0.667
0.2
24.379
5.9
1.448
0.3
23.3
5.6
0.088
263.37
350.7
100
272.4
77.7
78.4
22.4
15
4.3
47.1
13.4
61
17.4
17.4
5
-0.2
-0.06
0.2
0.06
17.4
5
0.2
0.06
17.4
5
0.06
279.3
329.9
100
253.9
77
75.9
23
14.3
4.3
44.5
13.5
47.1
14.3
28.8
8.7
-7.2
-2.2
0.5
0.2
21
6.4
-2
-0.6
23.2
7
0.08
293.8
329.9
100
234.3
71
95.6
29
15.3
4.6
41.6
12.6
58.2
17.6
37.4
11.3
-6.3
-1.9
0.1
0.03
31.2
9.5
4.4
1.3
26.7
8.1
0.1
267.4
346.7
100
235.9
68
110.7
31.9
13.3
3.8
41.7
12
55.2
15.9
55.5
16
4.1
1.2
0.4
0.1
59.1
17
8.8
2.5
50.3
14.5
0.18
276.5
284.7
100
208.2
73.1
76.5
26.9
10.2
3.6
35.1
12.3
43.9
15.4
32.6
11.5
6.7
2.4
—
0
38.6
13.6
5.9
2.1
32.7
11.5
0.12
277.2
301
100
206.8
68.7
94.2
31.3
16
5.3
42.7
14.2
63.2
21
31
10.3
0.1
0.03
—
0
31
10.3
0.6
0.2
30.5
10.1
0.11
277.2
293.9
100
209
71.1
85
28.9
14.4
4.9
33.9
11.5
53.6
18.2
31.4
10.7
11.1
3.8
—
0
42.4
14.4
6.6
2.2
35.8
12.2
0.13
277.2
279
100
196.5
70.4
82.5
29.6
12.9
4.6
35.2
12.6
45.5
16.3
37
13.3
9.8
3.5
0.4
0.1
47.3
17
7.9
2.8
39.3
14.1
0.14
277.2
275.6
100
199.6
72.4
76
27.6
11
4
32.5
11.8
45.7
16.6
30.3
11
0.7
0.3
0.7
0.3
31.6
11.5
4.3
1.6
27.3
9.9
0.1
277.2
273.7
100
193.5
70.7
80.2
29.3
10.7
3.9
46.6
17
54.3
19.8
25.9
9.5
5
1.8
0.1
0.04
30.9
11.3
4.8
1.8
26.1
9.5
0.1
262.3
303.9
100
203.6
67
100.2
33
13.2
4.3
36.7
12.1
57.9
19.1
42.3
13.9
16.8
5.5
—
0
59.1
19.4
6.5
2.1
52.6
17.3
0.19
281.7
300.8
100
225.6
75
75.1
25
—
0
51
17
55.5
18.5
19.6
6.5
11.6
3.9
5.2
1.7
36.2
12
4.2
1.4
32
10.6
0.13
255
253.1
100
192
75.9
61.1
24.1
—
0
42.3
16.7
43
17
18.1
7.2
-5.8
-2.3
0.2
0.08
12.5
4.9
1.9
0.8
10.6
4.2
0.04
277.2
260.7
188.7
72
—
46.4
44.8
27.1
-3.8
0.3
23.7
—
23.7
0.11
207.9
287.4
198.2
89.3
11.6
30.7
43.8
45.5
-4.4
—
41.1
7.1
34
0.15
231.6
285.6
195.5
90.1
—
42
46.9
43.2
-2.7
-0.2
40.3
5.6
34.7
0.2
172.9
220.2
151.1
69.1
—
39.8
39.8
29.3
-0.6
0.3
29.1
4.6
24.5
0.12
207.9
240.4
158.9
81.5
—
39.1
42.3
39.2
4.6
-0.2
43.7
6.7
37
0.19
196.5