Shanghai Pret Statements
00
Shanghai Pret 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
2 450.44
1 974.35
476.08
124.35
108.02
232.86
243.22
-21.066
-3.714
218.44
13.785
200.83
0.155
1 296.63
2 138.47
1 785
353.47
119.83
93.218
219.3
134.16
-16.616
4.506
122.06
19.744
97.769
0.098
995.95
1 908.49
100
1 646.74
86.3
261.75
13.7
87.674
4.6
48.118
2.5
113.81
6
147.94
7.8
-29.475
-1.5
0.006
0.0003
118.47
6.2
8.226
0.4
103.57
5.4
0.102
1 017.43
2 477.43
100
2 125.91
85.8
351.52
14.2
135.82
5.5
144.85
5.8
283.43
11.4
68.095
2.7
-33.863
-1.4
-3.489
-0.1
32.316
1.3
-25.561
-1.03
49.259
2
0.047
1 045.27
1 880.58
100
1 582.47
84.1
298.11
15.9
106.55
5.7
68.533
3.6
164.23
8.7
133.88
7.1
-11.159
-0.6
0.074
0.004
122.8
6.5
10.95
0.6
106.3
5.7
0.091
1 163
1 102.66
100
967.16
87.7
135.5
12.3
48.674
4.4
43.381
3.9
96.129
8.7
39.369
3.6
-19.527
-1.8
2.479
0.2
22.32
2
-0.518
-0.05
22.112
2
0.022
1 020.1
1 297.82
100
1 152.65
88.8
145.17
11.2
66.659
5.1
41.37
3.2
107.18
8.3
37.993
2.9
-6.388
-0.5
0.179
0.01
31.785
2.4
7.768
0.6
24.425
1.9
0.024
1 008.02
1 476.65
100
1 335.27
90.4
141.38
9.6
68.596
4.6
68.677
4.7
197.01
13.3
-55.63
-3.8
9.164
0.6
-20.802
-1.4
-67.267
-4.6
-6.964
-0.5
-60.662
-4.1
-0.06
1 016.78
1 273.11
100
1 158.07
91
115.04
9
58.958
4.6
57.536
4.5
107.28
8.4
7.761
0.6
-15.781
-1.2
1.113
0.09
-6.907
-0.5
-1.788
-0.1
-2.032
-0.2
-0.002
997.34
1 090.02
100
1 014.48
93.1
75.542
6.9
52.204
4.8
44.796
4.1
71.502
6.6
4.04
0.4
-7.158
-0.7
16.318
1.5
13.2
1.2
0.788
0.07
12.289
1.1
0.012
1 014.06
1 031
100
855
82.9
176
17.1
68.8
6.7
25.2
2.4
74.8
7.3
101.2
9.8
-9.2
-0.9
3.9
0.4
95.9
9.3
21.9
2.1
74.2
7.2
0.07
1 014.1
1 320.6
100
1 132.3
85.7
188.3
14.3
101.9
7.7
17.2
1.3
135.3
10.2
53
4
-9.9
-0.7
-13.1
-1
30
2.3
2
0.2
30
2.3
0.03
1 014.1
1 123.5
100
911.5
81.1
212
18.9
39
3.5
70.6
6.3
119.9
10.7
92.1
8.2
-5
-0.4
5.5
0.5
92.6
8.2
9.1
0.8
83
7.4
0.08
1 014.1
1 335.3
100
945.8
70.8
389.5
29.2
44.6
3.3
81.7
6.1
124.8
9.3
264.8
19.8
10.9
0.8
6.2
0.5
281.9
21.1
40.1
3
230.3
17.2
0.23
1 014.1
668.2
100
529.6
79.3
138.5
20.7
27.3
4.1
34.3
5.1
59.4
8.9
79.2
11.9
-27.1
-4.06
8.3
1.2
60.3
9
15.6
2.3
52.4
7.8
0.05
1 014.1
1 010.2
100
827.3
81.9
182.9
18.1
15.8
1.6
92.1
9.1
105.4
10.4
77.5
7.7
-5.6
-0.6
-26.8
-2.7
45.6
4.5
-7.3
-0.7
52.8
5.2
0.05
1 014.1
937.4
100
765
81.6
172.5
18.4
58.5
6.2
59.1
6.3
115
12.3
57.5
6.1
-12.8
-1.4
19.3
2.1
63.4
6.8
11.5
1.2
52.3
5.6
0.05
1 014.1
768.1
100
602.4
78.4
165.6
21.6
47.9
6.2
58.5
7.6
111.2
14.5
54.4
7.1
-16.7
-2.2
3.5
0.5
41.3
5.4
6.7
0.9
35.1
4.6
0.03
1 014.1
884.2
100
736.3
83.3
147.9
16.7
58.3
6.6
47.5
5.4
101.9
11.5
46
5.2
-18.6
-2.1
2.9
0.3
30.3
3.4
5.7
0.6
24.7
2.8
0.02
1 014.1
976.3
100
858
87.9
118.3
12.1
62.3
6.4
67.3
6.9
141.5
14.5
-23.3
-2.4
-12.9
-1.3
0.8
0.08
-35.3
-3.6
-10.4
-1.07
-23.6
-2.4
-0.02
1 014.1
919.2
100
778.1
84.6
141.2
15.4
62.2
6.8
59.2
6.4
119.9
13
21.3
2.3
-16.7
-1.8
7.7
0.8
12.3
1.3
4.5
0.5
7.8
0.8
0.01
1 014.1
940.1
100
770.2
81.9
169.9
18.1
—
0
110.5
11.8
108.3
11.5
61.6
6.6
-18.1
-1.9
3.7
0.4
47.2
5
5.8
0.6
41.4
4.4
0.04
1 014.1
829.9
100
665.5
80.2
164.4
19.8
—
0
97
11.7
95.4
11.5
68.9
8.3
-16.2
-2
1.3
0.2
54
6.5
7.4
0.9
46.6
5.6
0.05
1 014.1
995.4
852.8
142.5
—
106.7
143.3
-0.8
-16.1
27.6
10.8
-3.9
14.7
0.01
1 014.1
792.3
636.3
156
—
106
104.6
51.5
-8.6
1.9
44.8
10.2
34.6
0.03
1 010.9
706.5
579.3
127.2
—
86.4
53.3
73.9
-13.7
10
70.2
11.4
58.8
0.06
1 010.9
903.3
726.7
176.7
—
94.6
94.5
82.2
-9.9
4.1
76.4
10.3
66.1
0.07
1 010.9
1 037.6
787.7
249.9
—
113.5
169.6
80.4
-26.2
7.2
61
9.8
51.2
0.05
1 010.9
686.2
508.3
177.9
—
80.8
87.3
90.6
-14.1
1.3
77.8
17.1
60.7
0.06
1 010.9
698.6
507.8
190.9
—
96
100.2
90.7
-22.5
15.6
83.7
8.4
75.4
0.07
1 010.9
735.4
552.1
183.3
—
67.6
67.7
115.6
-5.7
0.4
110.3
19.7
90.7
0.09
998.3
823.8
645.4
178.5
—
89.7
92.6
85.8
-21.2
16.6
79.6
19.9
59.7
0.06
1 010.9
624.1
467.4
156.8
—
87.9
89
67.7
-28.8
13.8
52.7
9.6
43.1
0.04
1 010.9
343
225.8
117.2
—
45.1
47.9
69.3
-8.7
1.8
62.4
9.6
52.8
0.05
1 022
635.8
474.8
160.9
—
55.9
55.9
105
-7.8
3.6
100.9
15.3
85.6
0.08
1 010.9
629.1
467.5
161.6
—
86.5
89.6
72
-4.7
-16.9
50.3
7.3
43
0.04
1 010.9
463.3
377.4
85.9
—
35.8
35.9
50
-4
19.2
65.2
10.9
54.4
0.05
1 010.9
470.3
388.5
81.8
—
23.1
23.1
58.7
-5.8
4.9
57.8
8.2
49.6
0.05
1 010.9
463.1
376.5
86.6
—
38.9
39
47.6
-2.5
13.7
58.8
9.7
49.1
0.05
1 010.9
544.2
429.3
114.9
—
46.3
44.5
70.4
-4.6
7.6
73.4
13.5
60
0.06
1 010.9
403.3
323.3
79.9
—
31.9
31.9
48
-2
10.7
56.7
8.1
48.6
0.05
1 010.9
386.6
315.2
71.4
—
22.9
23.9
47.5
-0.3
9.1
56.3
10.9
45.4
0.04
1 010.9
375.8
292.8
83
—
32.2
32.2
50.8
-2.3
3.7
52.1
8.8
43.3
0.04
1 010.9
395
306
89
—
22.4
24.1
64.9
0.4
7
72.3
11.1
61.2
0.06
1 010.9