Gansu Shangfeng Statements
00
Gansu Shangfeng 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
1 668.51
100
1 290.69
77.4
377.82
22.6
43.123
2.6
117.65
7.1
136.15
8.2
241.67
14.5
-38.252
-2.3
-11.79
-0.7
191.63
11.5
48.596
2.9
169.16
10.1
0.171
986.63
1 818.51
100
1 248.08
68.6
570.44
31.4
67.811
3.7
189.44
10.4
234.92
12.9
335.52
18.5
177.19
9.7
-0.8
-0.04
511.94
28.2
107.87
5.9
358.78
19.7
0.369
973.4
1 390.29
100
1 037.64
74.6
352.65
25.4
0.335
0.02
180.16
13
169.97
12.2
182.68
13.1
23.511
1.7
-2.786
-0.2
203.41
14.6
45.564
3.3
172.6
12.4
0.18
958.87
1 971.37
100
1 512.77
76.7
458.6
23.3
66.972
3.4
281.08
14.3
334.81
17
123.79
6.3
-0.832
-0.04
-8.649
-0.4
112.63
5.7
27.72
1.4
102.69
5.2
0.112
915.95
1 618.5
100
1 067.68
66
550.83
34
122.01
7.5
123.02
7.6
226.48
14
324.35
20
-159.67
-9.9
-1.425
-0.09
163.34
10.1
38.237
2.4
139.06
8.6
0.142
980.55
2 053.88
100
1 351.04
65.8
702.84
34.2
9.43
0.5
145.11
7.1
115.14
5.6
587.7
28.6
-56.484
-2.8
-0.843
-0.04
530.21
25.8
116.71
5.7
366.05
17.8
0.371
985.49
1 491.22
100
892.28
59.8
598.94
40.2
4.268
0.3
177.11
11.9
168.04
11.3
430.89
28.9
9.556
0.6
-3.535
-0.2
436.91
29.3
101.17
6.8
341.07
22.9
0.358
951.83
2 623.11
100
1 584.15
60.4
1 038.96
39.6
168.67
6.4
233.61
8.9
380.38
14.5
658.58
25.1
-3.478
-0.1
12.315
0.5
654.64
25
34.409
1.3
587.11
22.4
0.618
950.45
2 097.07
100
1 270.8
60.6
826.27
39.4
3.35
0.2
161.55
7.7
139.06
6.6
687.21
32.8
86.783
4.1
-3.227
-0.2
770.56
36.7
162.67
7.8
579.37
27.6
0.601
963.31
2 369.78
100
1 327.57
56
1 042.21
44
7.305
0.3
125.67
5.3
104.83
4.4
937.38
39.6
-64.075
-2.7
-15.865
-0.7
870.88
36.7
198.33
8.4
655.22
27.6
0.68
963.32
1 224.6
100
623.9
50.9
600.6
49
1.3
0.1
141.9
11.6
110.7
9
490
40
-9.2
-0.8
-1.9
-0.2
478.9
39.1
125.8
10.3
354.5
28.9
0.44
813.6
1 981.3
100
974.5
49.2
1 006.8
50.8
72.1
3.6
192.8
9.7
218.4
11
788.4
39.8
-76
-3.8
-26.8
-1.4
689.4
34.8
183.1
9.2
511.9
25.8
0.65
784.1
1 576.7
100
895.8
56.8
680.9
43.2
—
0
118
7.5
93.7
5.9
587.2
37.2
65.2
4.1
20.2
1.3
675.2
42.8
144
9.1
505.5
32.1
0.63
802.1
1 822.4
100
960.3
52.7
862.2
47.3
—
0
114.2
6.3
97.7
5.4
764.5
42
137.4
7.5
2.7
0.1
904.6
49.6
229
12.6
672.3
36.9
0.84
802.1
1 051.8
100
568.8
54.1
483
45.9
—
0
97.6
9.3
60.8
5.8
422.2
40.1
26
2.5
1.1
0.1
449.2
42.7
115.6
11
336.2
32
0.42
802.1
2 833
100
1 608.5
56.8
1 224.5
43.2
57.4
2
169.3
6
197.1
7
1 027.4
36.3
18.8
0.7
-2
-0.07
1 047.8
37
241.9
8.5
790.9
27.9
1.03
767.4
1 690.7
100
790.4
46.7
900.3
53.3
—
0
107.6
6.4
64.7
3.8
835.6
49.4
-18.9
-1.1
1.1
0.07
817.8
48.4
211
12.5
590.5
34.9
0.73
813.6
1 748.5
100
900.1
51.5
848.4
48.5
—
0
79.5
4.5
60.3
3.4
788.1
45.1
17
1
0.3
0.02
801.8
45.9
197.3
11.3
591.1
33.8
0.71
829.6
1 139.9
100
616.5
54.1
523.3
45.9
—
0
95.4
8.4
79.6
7
443.8
38.9
48.4
4.2
-7.5
-0.7
484.7
42.5
123.7
10.9
358.9
31.5
0.45
797.6
1 679.5
100
816.4
48.6
863.1
51.4
—
0
109.1
6.5
120.1
7.2
743
44.2
-4.3
-0.3
-6.3
-0.4
732.8
43.6
171.8
10.2
554
33
0.68
813.6
1 543.2
100
886.4
57.4
656.8
42.6
—
0
100.3
6.5
86
5.6
570.7
37
-22.4
-1.5
-2.7
-0.2
547.9
35.5
136.9
8.9
408.7
26.5
0.5
813.6
1 251.7
100
672
53.7
579.6
46.3
—
0
87.6
7
78.8
6.3
500.9
40
-23.4
-1.9
7.1
0.6
480.9
38.4
127.3
10.2
343.5
27.4
0.42
813.6
830.2
100
513.8
61.9
316.4
38.1
—
0
78.2
9.4
69.1
8.3
247.3
29.8
-29
-3.5
-5
-0.6
213.3
25.7
51.9
6.3
166.1
20
0.2
813.6
1 648.1
1 037.5
610.6
—
128.9
90.2
520.4
-55
-32.5
433
119.2
336.3
0.41
813.6
1 121.7
753.8
367.9
—
82.8
76.2
291.7
-29.5
1.6
263.8
65.1
193.5
0.24
813.6
1 059.7
724.7
335
—
76.4
77.1
257.9
-34.5
13.9
237.3
64.7
174.2
0.21
813.6
758.1
548.4
209.7
—
82.2
82.7
126.9
-14.2
8.6
121.3
38.7
87.7
0.11
813.6
784.9
610.6
174.3
—
101.7
105.9
68.4
-1.1
22.9
86.5
27.1
63.4
0.08
813.6
725.5
606.5
119.1
—
56.3
56.2
62.8
-18.8
7.6
51.6
13.5
37.5
0.05
813.6
938.2
746.6
191.6
—
80.6
79.5
112.1
-33.7
2.4
80.7
7.1
72.3
0.08
961.3
467.4
428.7
38.7
—
62.8
62.3
-23.5
-5
1.5
-27
4.9
-27.9
-0.03
813.6
584.7
459.2
125.5
—
104.2
108.4
17.1
9.1
22
48.2
10.4
41.7
0.05
813.6
582.8
524.3
58.6
—
62.8
63
-4.5
-22.1
9.9
-16.7
1.1
-17.9
-0.02
813.6
478.4
403.9
74.5
—
55.1
54.1
20.4
-14
22.1
28.5
4.6
25.4
0.03
813.6
503.1
407.5
95.6
—
52.5
53.4
42.2
-19.7
16.3
38.8
9.6
28.6
0.04
813.6
683.7
483.3
200.4
—
83.6
84.7
115.7
-22.8
1.5
94.4
26.4
68.9
0.08
813.6
685
510
175
—
54.8
54.2
120.8
-15.8
23.3
128.3
32
96.4
0.12
813.6
690.8
495.6
195.2
—
55.6
56.7
138.5
-16.5
1.4
123.4
32.4
91.1
0.11
813.6
677.2
470.2
206.9
—
44.6
45.7
161.3
-20.5
11.6
152.4
38.3
114.1
0.14
813.6
900.4
571.7
328.7
—
66.1
63
265.6
-16.9
-4.7
244
63
180.9
0.34
526.3
632.7
508.5
124.1
—
44.9
46.3
77.8
-35
11.7
54.5
11.1
43.4
0.05
813.6
1 009
862.4
146.6
—
78.4
79.3
67.3
-50.8
32.2
48.7
15
33.9
0.04
813.6
395.2
373
22.1
—
34.2
34.2
-12
-24.3
11.7
-24.7
-6.4
-18.1
-0.03
602.1
665.8
574.1
91.6
—
31.8
24.7
67
-21.1
19.5
65.4
16.4
49
0.03
1 746.2