Anhui Shenjian Statements
00
Anhui Shenjian 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
669.49
598.94
70.551
27.809
32.44
58.114
12.437
-11.678
1.505
2.264
-1.054
4.969
0.005
951.03
643.27
580.88
62.387
25.606
31.242
54.986
7.401
4.551
1.133
13.084
-1.826
14.853
0.016
951.03
542.95
100
493.06
90.8
49.888
9.2
23.813
4.4
24.054
4.4
33.526
6.2
16.362
3
-10.031
-1.8
0.262
0.05
6.593
1.2
-0.562
-0.1
6.52
1.2
0.007
951.03
650.41
100
562.56
86.5
87.846
13.5
33.391
5.1
71.095
10.9
107.16
16.5
-19.316
-3
-4.519
-0.7
4.769
0.7
-19.288
-3
-1.722
-0.3
-24.101
-3.7
-0.025
951.03
662.84
100
602.62
90.9
60.219
9.1
38.697
5.8
27.884
4.2
64.334
9.7
-4.115
-0.6
1.02
0.2
1.622
0.2
-1.466
-0.2
-6.732
-1.02
12.202
1.8
0.013
951.03
662.72
100
590.62
89.1
72.103
10.9
22.016
3.3
16.78
2.5
35.526
5.4
36.577
5.5
-1.197
-0.2
0.168
0.03
35.532
5.4
3.801
0.6
32.828
5
0.035
951.03
540.27
100
470.3
87
69.966
13
31.056
5.7
27.439
5.1
56.299
10.4
13.667
2.5
-9.288
-1.7
1.24
0.2
5.613
1
2.862
0.5
5.975
1.1
0.006
951.03
751.73
100
693.4
92.2
58.331
7.8
17.712
2.4
59.097
7.9
69.777
9.3
-11.446
-1.5
-15.335
-2.04
4.578
0.6
-22.204
-3
-5.334
-0.7
-14.207
-1.9
—
—
676.72
100
572.34
84.6
104.38
15.4
37.326
5.5
29.599
4.4
66.103
9.8
38.278
5.7
-15.195
-2.2
0.983
0.1
24.065
3.6
1.674
0.2
24.058
3.6
0.03
810.04
695.43
100
563.8
81.1
131.63
18.9
42.236
6.1
29.595
4.3
69.355
10
62.28
9
-12.423
-1.8
0.18
0.03
50.036
7.2
4.077
0.6
46.256
6.7
0.057
810.04
467.4
100
386.4
82.7
81
17.3
21.6
4.6
20.8
4.5
40
8.6
41
8.8
-10.6
-2.3
1.2
0.3
31.6
6.8
3.1
0.7
28.2
6
0.03
837.6
646.8
100
573.2
88.6
73.6
11.4
36.1
5.6
2.6
0.4
31.6
4.9
42
6.5
-17.3
-2.7
6
0.9
30.7
4.7
0.5
0.08
29
4.5
0.03
837.6
467.1
100
368.2
78.8
98.9
21.2
25.4
5.4
43.9
9.4
67.8
14.5
31.1
6.7
-9.8
-2.1
0.7
0.1
22
4.7
3.6
0.8
18.4
3.9
0.02
837.6
468.5
100
377.7
80.6
90.8
19.4
24.8
5.3
32.3
6.9
53.1
11.3
37.8
8.1
-10.3
-2.2
-0.2
-0.04
27.2
5.8
1.6
0.3
25.4
5.4
0.03
837.6
286.9
100
231.9
80.8
55
19.2
12.9
4.5
21.4
7.5
28.8
10
26.2
9.1
-13.3
-4.6
0.1
0.03
13
4.5
2.3
0.8
10.9
3.8
0.01
837.6
571.2
100
448.5
78.5
122.7
21.5
24.9
4.4
34.6
6.1
139.2
24.4
-16.5
-2.9
65.5
11.5
-2
-0.4
47.2
8.3
8.1
1.4
35.2
6.2
0.04
837.6
535.7
100
423.3
79
112.4
21
28.9
5.4
42.9
8
65.5
12.2
46.9
8.8
-15.9
-3
3.9
0.7
34.9
6.5
2.5
0.5
31.9
6
0.04
837.6
533.7
100
421.4
79
112.3
21
20.8
3.9
41.6
7.8
62
11.6
50.4
9.4
-6.3
-1.2
0.4
0.07
44.4
8.3
3.5
0.7
39.4
7.4
0.05
837.6
438.1
100
363.9
83.1
74.2
16.9
14
3.2
31
7.1
40.6
9.3
33.6
7.7
-13
-3
1.1
0.3
21.7
5
2.9
0.7
18.8
4.3
0.02
837.6
551.7
100
459.8
83.3
91.8
16.6
24.8
4.5
-15.7
-2.8
64.2
11.6
27.6
5
-9.9
-1.8
2.9
0.5
20.4
3.7
3.2
0.6
16.8
3
0.02
837.6
501.3
100
429.1
85.6
72.2
14.4
23.4
4.7
57
11.4
57.2
11.4
15
3
-2.7
-0.5
-0.7
-0.1
11.6
2.3
-3.8
-0.8
15.3
3.1
0.02
845.6
531.3
100
437.1
82.3
94.1
17.7
—
0
55.7
10.5
58.3
11
35.8
6.7
-6.6
-1.2
0.6
0.1
29.8
5.6
3.9
0.7
27.7
5.2
0.03
872.1
353.6
100
298.5
84.4
55.1
15.6
—
0
37.4
10.6
26
7.4
29.1
8.2
-2.9
-0.8
—
0
26.2
7.4
5.2
1.5
17.5
4.9
0.02
862.6
544.8
434.9
110
—
54.3
66.7
43.3
2.2
3
47.2
3.5
41.9
0.05
862.6
473.3
395.6
77.7
—
43
43.1
34.6
-0.2
—
34.4
5.5
27.3
0.03
862.6
469.1
373.2
96
—
50.1
48.7
47.3
-3.6
-3
40.7
6.4
32.4
0.04
862.6
340.7
281.3
59.4
—
31.6
33.7
25.7
-0.5
1.8
27
4.1
22.9
0.03
862.6
458.6
355.5
103.1
—
39.6
43.4
59.7
6.3
3
69.1
7.8
61.3
0.07
862.6
337.5
262
75.5
—
36.4
38
37.5
-3
2.6
37.1
6.1
30.9
0.04
862.6
363.3
266.1
97.3
—
38
40.8
56.5
-2.5
2.3
56.2
8.3
47.9
0.06
862.6
253.7
188.8
64.9
—
29.6
28.4
36.5
-4.7
2.2
34
5.2
28.8
0.03
862.6
314.1
237.7
76.5
—
28.8
35.8
40.6
-0.3
4.4
44.7
9.9
34.9
0.04
862.6
305.6
233.8
71.8
—
26.5
28
43.8
-7.7
1.4
37.5
7.5
29.9
0.04
764.1
318
249.9
68.1
—
26
27.6
40.5
-6.3
2.7
36.9
4.4
32.5
0.04
764.1
240.9
193.4
47.5
—
19.4
19.4
28.2
-7.3
1.9
22.8
3.3
19.5
0.03
764.1
290.7
240.4
50.3
—
18.5
19.7
30.5
-6.3
1.2
25.5
2.6
22.9
0.04
647.1
347.7
291.3
56.4
—
18.8
18.8
37.6
-7.5
0.1
30.2
4.7
25.5
0.04
640
371.6
314.3
57.3
—
21.5
26.6
30.7
-6.9
2.9
26.7
4
22.7
0.04
647
239.6
202
37.6
—
15.1
15.1
22.5
-5.7
1.5
18.2
2.7
15.5
0.02
640
270.3
234.3
36
—
14.7
15.5
20.5
-4.2
1.5
17.8
2.3
15.5
0.02
640
274.7
237.7
37
—
13.4
13.4
23.6
-2.4
1.7
22.9
3.5
19.5
0.03
640
254.3
218.3
36
—
14.9
14.9
21.1
-1.1
-1.9
18.1
2.7
15.4
0.02
640
183.2
158
25.3
—
10.5
10.5
14.7
-0.8
1.7
15.6
2.3
13.3
0.02
640
200.3
173.4
26.9
—
10.3
10.3
16.7
-1.5
0.3
15.4
0.7
14.7
0.02
640