Shenglan Statements
30
Shenglan 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
345.77
100
259.87
75.2
85.901
24.8
18.147
5.2
41.452
12
57.486
16.6
28.414
8.2
2.421
0.7
-0.395
-0.1
30.418
8.8
3.392
1
27.93
8.1
0.188
148.86
319.31
100
249.65
78.2
69.661
21.8
20.096
6.3
33.6
10.5
56.885
17.8
12.776
4
9.997
3.1
-0.241
-0.08
22.16
6.9
-2.092
-0.7
24.769
7.8
0.166
149.6
279.17
100
218.21
78.2
60.958
21.8
17.006
6.1
19.409
7
39.343
14.1
21.616
7.7
-0.439
-0.2
-0.257
-0.09
20.756
7.4
1.977
0.7
18.99
6.8
0.127
149.59
304.38
100
241.01
79.2
63.37
20.8
20.681
6.8
43.346
14.2
63.118
20.7
0.252
0.08
-1.27
-0.4
-0.166
-0.05
-0.965
-0.3
1.781
0.6
-1.228
-0.4
-0.008
151.33
279.92
100
222.56
79.5
57.358
20.5
17.388
6.2
26.972
9.6
39.835
14.2
17.523
6.3
6.74
2.4
-0.129
-0.05
24.153
8.6
1.366
0.5
23.859
8.5
0.16
149.23
273.1
100
216.88
79.4
56.22
20.6
25.585
9.4
25.183
9.2
49.748
18.2
6.472
2.4
3.221
1.2
-0.042
-0.02
9.8
3.6
-2.688
-1
13.727
5
0.093
148.06
312.99
100
247.21
79
65.778
21
12.856
4.1
23.16
7.4
39.382
12.6
26.396
8.4
-0.635
-0.2
-0.496
-0.2
25.369
8.1
2.475
0.8
23.394
7.5
0.157
148.9
362.52
100
286.76
79.1
75.756
20.9
18.12
5
30.826
8.5
44.543
12.3
31.213
8.6
-0.604
-0.2
-0.719
-0.2
29.752
8.2
-2.479
-0.7
32.209
8.9
0.216
148.9
333.65
100
269.37
80.7
64.274
19.3
19.184
5.7
25.221
7.6
44.572
13.4
19.702
5.9
0.858
0.3
-0.079
-0.02
20.428
6.1
1.998
0.6
18.094
5.4
0.122
148.9
298.72
100
238.79
79.9
59.933
20.1
18.393
6.2
21.701
7.3
36.777
12.3
23.156
7.8
-0.107
-0.04
-0.052
-0.02
22.978
7.7
1.181
0.4
20.387
6.8
0.137
148.9
307.9
100
231.9
75.3
76
24.7
12.3
4
19.4
6.3
38.3
12.4
37.7
12.2
1.2
0.4
—
0
39
12.7
4.3
1.4
33.1
10.8
0.22
148.9
333
100
256.3
77
76.8
23.1
14.8
4.4
22.1
6.6
34.8
10.5
42
12.6
-1.3
-0.4
-2
-0.6
38.6
11.6
5.2
1.6
31.8
9.5
0.21
148.9
260.4
100
188.7
72.5
71.7
27.5
10.1
3.9
25.1
9.6
36.2
13.9
35.5
13.6
-1.5
-0.6
—
0
34
13.1
3.9
1.5
29.5
11.3
0.2
147.3
194.2
100
140.1
72.1
54.1
27.9
11.1
5.7
18.8
9.7
30.6
15.8
23.5
12.1
0.2
0.1
—
0
23.7
12.2
1.7
0.9
22.1
11.4
0.2
111.7
127.1
100
94
74
33.1
26
6.3
5
7.4
5.8
14.8
11.6
18.3
14.4
0.8
0.6
—
0
19.1
15
2.2
1.7
16.7
13.1
0.15
111.7
125.5
100
95
75.7
30.5
24.3
6.1
4.9
8.6
6.9
15.6
12.4
14.9
11.9
-1.8
-1.4
—
0
13.1
10.4
1.5
1.2
11.8
9.4
0.11
111.7