Shantou Wanshun Statements
30
Shantou Wanshun 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
1 397.45
100
1 325.15
94.8
72.3
5.2
24.448
1.7
54.785
3.9
73.494
5.3
-1.193
-0.09
-14.247
-1.02
-0.377
-0.03
-15.829
-1.1
0.619
0.04
-15.944
-1.1
-0.018
903.48
1 314.67
100
1 229.12
93.5
85.545
6.5
22.153
1.7
48.226
3.7
72.686
5.5
12.86
1
26.303
2
-2.03
-0.2
37.143
2.8
1.49
0.1
36.051
2.7
0.04
909.87
1 498.77
100
1 323.21
88.3
175.56
11.7
63.517
4.2
44.882
3
104.46
7
71.102
4.7
-20.896
-1.4
-0.071
-0.005
49.994
3.3
6.757
0.5
42.29
2.8
0.06
704.15
1 444.82
100
1 257.97
87.1
186.85
12.9
50.248
3.5
40.809
2.8
91.691
6.3
95.163
6.6
-24.538
-1.7
0.911
0.06
71.602
5
5.88
0.4
66.604
4.6
0.097
683.66
1 337.04
100
1 164.12
87.1
172.92
12.9
39.277
2.9
52.892
4
89.855
6.7
83.068
6.2
-20.09
-1.5
0.561
0.04
63.542
4.8
10.075
0.8
54.062
4
0.066
822.86
1 363.89
100
1 294.95
94.9
68.945
5.1
49.508
3.6
-3.326
-0.2
113.05
8.3
-44.106
-3.2
-3.373
-0.2
0.552
0.04
-46.899
-3.4
20.878
1.5
-66.215
-4.9
-0.101
656.66
1 211.47
100
1 102.89
91
108.58
9
41.101
3.4
53.124
4.4
92.437
7.6
16.14
1.3
-11.31
-0.9
0.285
0.02
5.101
0.4
1.29
0.1
4.062
0.3
0.006
653.45
1 453.71
100
1 341.65
92.3
112.06
7.7
33.034
2.3
46.775
3.2
85.03
5.8
27.026
1.9
-12.893
-0.9
2.267
0.2
17.046
1.2
5.869
0.4
11.124
0.8
0.017
654.37
1 408.4
100
1 304.5
92.6
103.9
7.4
27.5
2
60.7
4.3
87
6.2
16.8
1.2
-5.7
-0.4
1.2
0.09
12.4
0.9
6.5
0.5
7.1
0.5
0.01
843.5
1 446
100
1 292.1
89.4
153.9
10.6
35.9
2.5
32.3
2.2
109
7.5
44.8
3.1
-1.9
-0.1
2.1
0.1
45.1
3.1
20
1.4
27
1.9
0.04
674.6
1 372.3
100
1 261.2
91.9
111.1
8.1
34.5
2.5
44.8
3.3
75.5
5.5
35.7
2.6
-17.3
-1.3
2.5
0.2
20.8
1.5
7
0.5
15.1
1.1
0.02
674.5
1 182.8
100
1 054.1
89.1
128.6
10.9
37.2
3.1
42.1
3.6
80
6.8
48.7
4.1
-13.5
-1.1
0.6
0.05
43.1
3.6
3.5
0.3
41.2
3.5
0.06
674.5
1 067.5
100
999.9
93.7
67.6
6.3
26.6
2.5
53.8
5
77.5
7.3
-9.9
-0.9
-10.9
-1.02
4.7
0.4
-16.1
-1.5
-5.2
-0.5
-6.2
-0.6
-0.01
674.5
1 291.9
100
1 141
88.3
150.9
11.7
39.5
3.1
41.6
3.2
95.2
7.4
55.7
4.3
2.3
0.2
12.5
1
70.4
5.4
25.2
2
50
3.9
0.07
673.8
1 125.2
100
994.2
88.4
131
11.6
30.7
2.7
48.2
4.3
78.1
6.9
52.9
4.7
-11
-1
1.1
0.1
42.8
3.8
7.2
0.6
37.6
3.3
0.05
698.5
888.1
100
763.4
86
124.7
14
36.4
4.1
55.9
6.3
90.4
10.2
34.4
3.9
-14.1
-1.6
0.1
0.01
20.5
2.3
0.6
0.07
21.4
2.4
0.03
672.1
1 146.9
100
1 035.2
90.3
111.8
9.7
22
1.9
45.4
4
67.5
5.9
44.3
3.9
-17
-1.5
0.1
0.009
27.4
2.4
4.9
0.4
25.2
2.2
0.04
698.9
1 107.1
100
941
85
166.2
15
23.8
2.1
48.1
4.3
88.6
8
77.5
7
-25.6
-2.3
11.6
1
63.6
5.7
19.6
1.8
50.3
4.5
0.1
523.4
1 099.4
100
942.2
85.7
157.2
14.3
38.3
3.5
37.9
3.4
77.1
7
80.1
7.3
-16.7
-1.5
-0.1
-0.009
63.3
5.8
17.9
1.6
30.3
2.8
0.06
523.4
1 047.8
100
921.9
88
125.9
12
—
0
31.9
3
84.2
8
41.8
4
-5.1
-0.5
0.1
0.01
36.6
3.5
0.1
0.01
24.1
2.3
0.05
529.1
914.5
100
821.9
89.9
92.6
10.1
—
0
56.5
6.2
57.3
6.3
35.2
3.8
-28.5
-3.1
-1.2
-0.1
17.3
1.9
1.6
0.2
17
1.9
0.03
523.4
979.9
100
856.2
87.4
123.7
12.6
—
0
55
5.6
73.1
7.5
50.7
5.2
-23.2
-2.4
-3.3
-0.3
22.7
2.3
12
1.2
10
1
0.02
523.4
892.9
100
781.3
87.5
111.6
12.5
23.1
2.6
40.2
4.5
61.5
6.9
50.1
5.6
-24.5
-2.7
1
0.1
26.6
3
4.7
0.5
22.5
2.5
0.04
523.4
723.6
100
627.3
86.7
96.4
13.3
—
0
20.4
2.8
40.1
5.5
56.2
7.8
-17.6
-2.4
8.8
1.2
47.5
6.6
9.5
1.3
30.6
4.2
0.06
529.1
616.3
100
531.2
86.2
85.2
13.8
—
0
53.6
8.7
52.8
8.6
32.4
5.3
-11.2
-1.8
0.4
0.06
21.6
3.5
1.8
0.3
16.5
2.7
0.03
523.4
668.6
100
562.3
84.1
106.3
15.9
—
0
56.2
8.4
60.6
9.1
45.7
6.8
-3.9
-0.6
1
0.1
42.2
6.3
10.4
1.6
25.2
3.8
0.05
523.4
553.8
100
463.3
83.7
90.4
16.3
—
0
56.2
10.1
58.6
10.6
31.9
5.8
-7.4
-1.3
1.2
0.2
25.7
4.6
4.3
0.8
15.7
2.8
0.03
523.4
504.5
100
430.2
85.3
74.3
14.7
—
0
57.1
11.3
57.2
11.3
17.2
3.4
-7.6
-1.5
3
0.6
12.5
2.5
-1.3
-0.3
8.3
1.6
0.02
523.4
509
100
432.7
85
76.4
15
—
0
46.9
9.2
48.4
9.5
27.9
5.5
-7.2
-1.4
10.2
2
30.9
6.1
3.8
0.7
26.5
5.2
0.05
523.4
566.1
100
491
86.7
75.1
13.3
—
0
57.9
10.2
69.5
12.3
5.6
1
-8.8
-1.6
26.2
4.6
23
4.1
2.4
0.4
22.7
4
0.04
523.4
539.9
100
468
86.7
71.9
13.3
—
0
58.2
10.8
58.4
10.8
13.5
2.5
-28
-5.2
2.5
0.5
-12
-2.2
0.1
0.02
-5
-0.9
-0.01
523.4
563.6
100
472.3
83.8
91.3
16.2
—
0
49
8.7
50.3
8.9
41
7.3
-6.2
-1.1
1
0.2
35.8
6.4
4.9
0.9
25.7
4.6
0.05
502.4
523.9
100
440.1
84
83.8
16
—
0
45.1
8.6
45.5
8.7
38.3
7.3
-12
-2.3
1.1
0.2
27.4
5.2
5.3
1
21.1
4
0.04
502.4
601.9
100
490.6
81.5
111.2
18.5
—
0
42.8
7.1
45.3
7.5
66
11
-0.8
-0.1
58.4
9.7
123.6
20.5
12.3
2
86.2
14.3
0.17
502.4
565.1
100
467.2
82.7
97.9
17.3
—
0
43.4
7.7
44.6
7.9
53.3
9.4
-14
-2.5
1.3
0.2
40.5
7.2
6.7
1.2
29.6
5.2
0.06
502.4
520.7
100
421.5
80.9
99.2
19.1
—
0
40.4
7.8
40
7.7
59.2
11.4
-9.6
-1.8
1.1
0.2
50.7
9.7
7.2
1.4
36.5
7
0.07
502.4
486.4
100
389.6
80.1
96.8
19.9
—
0
44.3
9.1
46.4
9.5
50.4
10.4
-15.1
-3.1
0.9
0.2
36.2
7.4
5.1
1
27.3
5.6
0.05
502.4
551.7
100
431.9
78.3
119.8
21.7
—
0
44.2
8
44.8
8.1
75
13.6
-7.3
-1.3
2.8
0.5
70.5
12.8
10.7
1.9
45.9
8.3
0.09
502.4
503.5
100
411.9
81.8
91.6
18.2
—
0
36.8
7.3
38.6
7.7
53
10.5
-8.7
-1.7
1.6
0.3
45.9
9.1
3.9
0.8
36.4
7.2
0.07
502.4
483.2
100
392.3
81.2
90.9
18.8
—
0
34.5
7.1
33.6
7
57.3
11.9
-14.2
-2.9
0.5
0.1
43.6
9
10.5
2.2
27.8
5.8
0.06
502.4
495.6
100
402.4
81.2
93.2
18.8
—
0
32.9
6.6
33.9
6.8
59.3
12
-12
-2.4
0.4
0.08
47.7
9.6
9.8
2
34.4
6.9
0.07
502.4