Shanghai Shunho Statements
00
Shanghai Shunho 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
443.46
345.29
98.169
16.509
54.768
73.145
25.024
9.687
-0.694
34.481
3.916
21.414
0.02
1 059.99
278.1
100
213.71
76.8
64.396
23.2
15.316
5.5
49.994
18
65.611
23.6
-1.215
-0.4
9.889
3.6
1.411
0.5
10.175
3.7
8.539
3.1
-1.258
-0.5
-0.001
1 059.99
278.89
100
217.16
77.9
61.73
22.1
14.144
5.1
47.922
17.2
60.133
21.6
1.597
0.6
-7.092
-2.5
0.129
0.05
9.263
3.3
2.895
1
8.301
3
0.008
1 059.99
396.8
100
300.64
75.8
96.164
24.2
22.237
5.6
72.176
18.2
132.78
33.5
-36.62
-9.2
-18.761
-4.7
-7.22
-1.8
-61.955
-15.6
-0.776
-0.2
-57.333
-14.4
-0.054
1 059.99
358.81
100
280.16
78.1
78.65
21.9
15.372
4.3
57.67
16.1
72.068
20.1
6.582
1.8
-4.464
-1.2
-1.553
-0.4
0.56
0.2
1.887
0.5
-2.076
-0.6
-0.002
1 059.99
298.15
100
238.71
80.1
59.439
19.9
17.643
5.9
48.146
16.1
61.321
20.6
-1.882
-0.6
7.466
2.5
0.759
0.3
6.759
2.3
2.82
0.9
2.547
0.9
0.002
1 059.99
357.34
100
286.39
80.1
70.948
19.9
12.134
3.4
58.401
16.3
70.258
19.7
0.69
0.2
1.926
0.5
0.131
0.04
2.994
0.8
2.142
0.6
-2.89
-0.8
-0.003
1 059.99
406.54
100
342.47
84.2
64.065
15.8
19.255
4.7
48.838
12
75.312
18.5
-11.247
-2.8
-3.835
-0.9
-2.713
-0.7
-17.862
-4.4
2.323
0.6
-18.46
-4.5
-0.017
1 067.63
335.68
100
273.47
81.5
62.202
18.5
12.187
3.6
61.05
18.2
73.195
21.8
-10.993
-3.3
-1.6
-0.5
0.808
0.2
-11.219
-3.3
0.232
0.07
-12.583
-3.7
-0.012
1 071.06
359.32
100
283.27
78.8
76.052
21.2
13.207
3.7
56.09
15.6
67.616
18.8
8.437
2.3
-1.896
-0.5
0.887
0.2
7.478
2.1
4.566
1.3
1.595
0.4
0.002
1 049.66
448.7
100
360.5
80.3
88.2
19.7
14.6
3.3
62.4
13.9
75.3
16.8
12.9
2.9
-7.2
-1.6
1.8
0.4
7.9
1.8
5
1.1
1.2
0.3
—
1 060.2
478.7
100
361
75.4
117.7
24.6
24.1
5
83
17.3
122.2
25.5
-4.5
-0.9
5.1
1.1
4.1
0.9
4.1
0.9
2
0.4
1.3
0.3
—
1 060.2
403.7
100
316.6
78.4
87.1
21.6
13.2
3.3
58.4
14.5
70.3
17.4
16.8
4.2
-6.3
-1.6
1
0.2
11.5
2.8
2.8
0.7
5.5
1.4
0.01
1 060.2
451.9
100
347.3
76.9
104.6
23.1
15.5
3.4
56.3
12.5
71.7
15.9
32.9
7.3
-35.9
-7.9
14.3
3.2
11.4
2.5
0.8
0.2
8.9
2
0.01
1 071.8
264.4
100
194.4
73.5
70
26.5
13.6
5.1
57.9
21.9
71.3
27
-1.3
-0.5
-4.6
-1.7
2.8
1.1
-3.1
-1.2
3.4
1.3
-7.9
-3
-0.01
1 060.2
443.2
100
322.9
72.9
120.4
27.2
28.7
6.5
96.3
21.7
441
99.5
-320.6
-72.3
-2.7
-0.6
8.6
1.9
-314.7
-71.006
-43.3
-9.8
-271.7
-61.3
-0.25
1 091.7
396.7
100
289.4
73
107.3
27
16.3
4.1
68.2
17.2
84.3
21.3
23
5.8
-2.8
-0.7
0.3
0.08
20.4
5.1
5.4
1.4
14.3
3.6
0.01
1 049.7
350.5
100
259.6
74.1
90.8
25.9
20.4
5.8
53.6
15.3
74.1
21.1
16.8
4.8
-4.5
-1.3
10.8
3.1
25.1
7.2
5.1
1.5
19.6
5.6
0.02
1 067.2
544
100
409.2
75.2
134.8
24.8
16.8
3.1
77.3
14.2
92.6
17
42.1
7.7
8.4
1.5
1.6
0.3
52.1
9.6
9.1
1.7
39.5
7.3
0.04
1 053.2
599.8
100
452.7
75.5
147.1
24.5
30.4
5.1
91.6
15.3
217.5
36.3
-70.4
-11.7
119.1
19.9
0.5
0.08
49.2
8.2
9.3
1.6
37.6
6.3
0.04
1 053.2
530.5
100
387.7
73.1
142.8
26.9
26.9
5.1
69.5
13.1
95.9
18.1
46.9
8.8
-19.4
-3.7
—
0
27.3
5.1
3.2
0.6
18.4
3.5
0.02
1 053.2
451.3
100
342.7
75.9
108.6
24.1
—
0
83.8
18.6
100.5
22.3
8.1
1.8
17.6
3.9
-23.1
-5.1
2.5
0.6
3.7
0.8
-4.5
-1
—
1 063.7
473.2
100
359.6
76
113.6
24
—
0
85
18
85
18
28.7
6.1
3.4
0.7
29
6.1
61.1
12.9
9.9
2.1
49.9
10.5
0.05
1 031.2
627.5
473.1
154.3
25.9
81.1
127.9
26.4
43.5
5.7
74.7
5.9
65.7
0.06
1 031.2
482.1
351.9
130.2
19.7
60.6
79.8
50.4
-9.3
-9.1
31.7
7.4
20.7
0.02
1 031.2
452.2
348.6
103.6
—
69.7
67.5
36.1
-6.8
-23.4
5.6
6.9
-2.6
—
1 031.2
386.8
270.5
116.3
—
76.3
76.2
40.1
-3.1
-8.6
28.4
7.2
19.5
0.02
1 031.2
732.2
550.6
181.6
—
98.1
109.6
72
-7.4
-13.4
51.8
9.7
40.6
0.04
1 031.2
399
293.2
105.8
—
82.7
83.2
22.7
-4.8
3.4
22.2
7
13.3
0.01
1 031.2
377.4
259.8
117.6
—
81.6
81.1
36.5
-3.3
5.3
38.5
10.2
22.1
0.02
1 031.2
363.9
255.8
108.2
—
79.3
77.8
30.4
-3.2
0.6
27.8
7.8
22.4
0.02
1 031.2
674.2
491.1
183
—
99.1
113.3
69.8
2.2
3.2
75.2
16
58.4
0.06
1 031.2
421.5
307.2
114.3
—
68
67.9
46.4
-5.7
1.8
42.5
9.4
33.4
0.03
1 045
427.7
303.5
124.3
—
69.7
69.7
54.5
-0.5
1.2
55.2
9
44.2
0.04
1 045
332.3
249.5
82.8
—
65.4
65
17.8
-5.3
0.5
13.1
5.6
7.5
0.01
1 045
333.8
208.1
125.7
—
47.8
161.7
-35.9
-40.5
-161.1
-237.6
-30.9
-197.5
-0.19
1 045
479.2
365.8
113.4
—
65.5
65.5
47.9
-8.9
3.9
42.9
7.9
33.4
0.03
1 045.1
605.9
440.3
165.6
—
75.7
75.7
89.9
-4.9
0.5
85.5
20
60.3
0.06
1 045.1
526.4
401
125.4
—
56.3
56.3
69
-0.5
3.3
71.9
13.5
52.7
0.05
1 045.1
604.1
448
156.2
—
71.4
79
77.1
-3.5
29.8
103.4
19.3
75.2
0.07
1 045.1
469.5
347.4
122.1
—
46.8
46.7
75.3
0.8
3.7
79.8
10.2
61.4
0.06
1 025.3
363.3
272.1
91.2
—
46.2
46.1
45.1
—
6.9
52
8.9
40.3
0.04
1 025.3
425
309.1
115.9
—
54.2
54.3
61.6
-0.4
5.4
66.6
10.6
52.4
0.05
1 025.3
473
347
126.1
—
68.3
72.4
53.6
-1
6.5
59.1
9.9
46.8
0.05
1 025.3