Hangzhou Shenhao Statements
30
Hangzhou Shenhao 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
78.603
44.451
34.153
25.04
35.855
57.604
-23.451
-1.081
—
-24.53
-5.961
-18.569
-0.119
156.2
19.866
14.983
4.883
26.186
24.795
44.424
-39.541
-1.502
0
-41.027
-8.599
-32.428
-0.22
147.73
206.79
100
84.982
41.1
121.81
58.9
28.199
13.6
48.303
23.4
56.115
27.1
65.698
31.8
-1.474
-0.7
-0.001
-0.0005
64.222
31.1
7.224
3.5
56.998
27.6
0.39
146.15
161.21
100
73.879
45.8
87.334
54.2
46.466
28.8
57.636
35.8
100.99
62.6
-13.652
-8.5
-0.359
-0.2
-9.322
-5.8
-23.305
-14.5
-6.791
-4.2
-16.514
-10.2
-0.11
149.74
40.366
100
33.045
81.9
7.321
18.1
32.648
80.9
48.617
120.4
75.925
188.1
-68.604
-170
-0.539
-1.3
-1.551
-3.8
-70.693
-175.1
-13.417
-33.2
-57.277
-141.9
-0.391
146.48
107.03
100
47.838
44.7
59.188
55.3
27.11
25.3
40.003
37.4
53.839
50.3
5.348
5
0.172
0.2
0.01
0.009
5.719
5.3
-1.752
-1.6
7.471
7
0.051
147.4
82.869
100
44.186
53.3
38.684
46.7
22.037
26.6
37.234
44.9
39.806
48
-1.122
-1.4
0.835
1
-0.003
-0.004
-0.285
-0.3
-1.644
-2
1.359
1.6
0.009
146.93
445.51
100
193.72
43.5
251.79
56.5
30.65
6.9
75.889
17
87.332
19.6
164.46
36.9
1.28
0.3
-0.008
-0.002
165.91
37.2
20.46
4.6
145.45
32.6
0.939
154.93
72.417
100
41.197
56.9
31.221
43.1
17.14
23.7
28.314
39.1
41.515
57.3
-10.295
-14.2
1.99
2.7
-0.02
-0.03
-8.324
-11.5
-0.972
-1.3
-7.352
-10.2
-0.053
138.93
139.55
100
66.205
47.4
73.343
52.6
19.687
14.1
40.336
28.9
47.484
34
25.86
18.5
3.856
2.8
-0.325
-0.2
29.435
21.1
4.025
2.9
25.41
18.2
0.176
144.78
111.9
100
46.1
41.2
65.7
58.7
18.9
16.9
32.9
29.4
48.8
43.6
17
15.2
1.2
1.1
-0.1
-0.09
18.1
16.2
1.6
1.4
16.6
14.8
0.11
149.1
242.2
100
97
40
145.2
60
16.8
6.9
39.5
16.3
61.1
25.2
84.2
34.8
3.7
1.5
—
0
87.9
36.3
11.9
4.9
75.9
31.3
0.52
145.7
164.7
100
64
38.9
100.7
61.1
25.1
15.2
40.4
24.5
54.1
32.8
46.6
28.3
2.2
1.3
-0.2
-0.1
48.5
29.4
7.4
4.5
41.1
25
0.31
134.7
139.4
100
58.4
41.9
81.1
58.2
16.4
11.8
29.5
21.2
41.7
29.9
39.3
28.2
-0.2
-0.1
—
0
39.1
28
4.7
3.4
34.4
24.7
0.31
110.2
65.2
100
31.3
48
33.9
52
11.7
17.9
19.2
29.4
22.7
34.8
11.3
17.3
-0.1
-0.2
—
0
11.2
17.2
0.5
0.8
10.6
16.3
0.1
110.2
49.9
100
18.6
37.3
31.3
62.7
12.7
25.5
20.6
41.3
24
48.1
7.3
14.6
0.2
0.4
—
0
7.5
15
-1.6
-3.2
9.1
18.2
0.08
110.2