Shanghai Anoky Statements
30
Shanghai Anoky 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
196.81
100
167.96
85.3
28.855
14.7
4.675
2.4
23.367
11.9
27.01
13.7
1.846
0.9
-2.008
-1.02
-0.877
-0.4
-1.006
-0.5
-1.669
-0.8
0.347
0.2
0
1 050.28
222.64
100
194.17
87.2
28.468
12.8
4.041
1.8
27.886
12.5
30.685
13.8
-2.217
-1
-3.177
-1.4
0.854
0.4
-4.541
-2.04
-4.751
-2.1
-1.967
-0.9
-0.002
1 050.28
170.66
100
153.03
89.7
17.628
10.3
2.582
1.5
23.691
13.9
25.749
15.1
-8.12
-4.8
-1.244
-0.7
-0.085
-0.05
-9.428
-5.5
-2.525
-1.5
-7.533
-4.4
-0.007
1 050.28
151.71
100
127.91
84.3
23.802
15.7
4.909
3.2
23.591
15.5
25.924
17.1
-2.122
-1.4
-4.407
-2.9
-0.392
-0.3
-6.829
-4.5
0.813
0.5
-8.808
-5.8
-0.008
1 042.54
149.32
100
124.82
83.6
24.497
16.4
7.573
5.1
29.487
19.7
33.461
22.4
-8.965
-6.004
0.305
0.2
-0.913
-0.6
-9.599
-6.4
-3.282
-2.2
-6.744
-4.5
-0.006
1 052.86
185.72
100
140.79
75.8
44.926
24.2
11.965
6.4
27.172
14.6
36.719
19.8
8.207
4.4
6.431
3.5
0.794
0.4
15.456
8.3
-1.78
-1
15.691
8.4
0.015
1 052.86
264.67
100
188.06
71.1
76.607
28.9
13.419
5.1
25.282
9.6
37.142
14
39.465
14.9
0.575
0.2
-0.03
-0.01
40.006
15.1
7.3
2.8
31.148
11.8
0.03
1 052.86
244.07
100
201.99
82.8
42.071
17.2
16.67
6.8
17.414
7.1
26.261
10.8
15.81
6.5
-4.148
-1.7
1.604
0.7
13.274
5.4
-2.189
-0.9
14.727
6
0.014
1 055.46
258.76
100
186.25
72
72.506
28
11.008
4.3
32.746
12.7
42.612
16.5
29.894
11.6
-0.554
-0.2
-0.138
-0.05
29.203
11.3
3.486
1.3
25.191
9.7
0.024
1 054.29
208.39
100
159.86
76.7
48.53
23.3
8.066
3.9
28.288
13.6
35.872
17.2
12.659
6.1
0.231
0.1
-0.167
-0.08
12.722
6.1
-1.942
-0.9
14.133
6.8
0.014
1 012.25
340.8
100
260.4
76.4
80.4
23.6
8.7
2.6
34.7
10.2
41.5
12.2
38.9
11.4
17.2
5
0.1
0.03
56.2
16.5
6
1.8
49.8
14.6
0.05
931.9
252.3
100
205.2
81.3
47.2
18.7
11.2
4.4
40.2
15.9
34.5
13.7
12.6
5
-4.8
-1.9
0.2
0.08
8
3.2
—
0
7.3
2.9
0.01
931.9
256.2
100
171.9
67.1
84.3
32.9
9.6
3.7
29.4
11.5
36.5
14.2
47.8
18.7
-2.9
-1.1
0.7
0.3
45.6
17.8
10.3
4
35
13.7
0.04
931.9
181.1
100
115
63.5
66.1
36.5
11.5
6.4
30.2
16.7
36.6
20.2
29.4
16.2
-1.4
-0.8
-0.2
-0.1
27.9
15.4
3.6
2
23.7
13.1
0.03
931.7
305.4
100
203.4
66.6
102
33.4
11.8
3.9
28.6
9.4
38.2
12.5
63.7
20.9
-1.6
-0.5
-0.4
-0.1
61
20
11.4
3.7
49.2
16.1
0.05
933
198.4
100
122.3
61.6
76.1
38.4
13.3
6.7
48
24.2
58.9
29.7
17.2
8.7
-1.3
-0.7
0.4
0.2
15.3
7.7
0.7
0.4
14.2
7.2
0.02
919.7
268.3
100
174.7
65.1
93.6
34.9
13
4.8
33.6
12.5
47.7
17.8
45.8
17.1
-2.6
-1
-1.8
-0.7
40.3
15
5.7
2.1
34.2
12.7
0.04
933.8
331.3
100
195.8
59.1
135.4
40.9
13.2
4
33.6
10.1
50.2
15.2
85.2
25.7
-1.3
-0.4
-0.2
-0.06
83.1
25.1
17.7
5.3
64.7
19.5
0.07
932.1
326.5
100
231.9
71
94.7
29
12.9
4
28.4
8.7
34.9
10.7
59.7
18.3
0.6
0.2
-0.2
-0.06
60.1
18.4
13.3
4.1
46.7
14.3
0.05
935.6
192.6
100
128.2
66.6
64.4
33.4
13.7
7.1
39
20.2
54
28
10.4
5.4
0.4
0.2
-0.5
-0.3
9.6
5
-3.2
-1.7
11.9
6.2
0.01
935.6
268.2
100
184.4
68.8
83.7
31.2
11.7
4.4
32.6
12.2
44
16.4
39.8
14.8
0.7
0.3
-7.3
-2.7
31.5
11.7
10
3.7
26
9.7
0.03
935.6
353.4
100
249.6
70.6
103.8
29.4
—
0
45.4
12.8
39
11
64.8
18.3
10.9
3.1
-0.3
-0.08
75.2
21.3
16.4
4.6
58.8
16.6
0.06
945
345.8
100
253.2
73.2
92.6
26.8
—
0
40.7
11.8
40.7
11.8
51.9
15
2.2
0.6
-1.2
-0.3
53
15.3
10.7
3.1
41.5
12
0.04
945
284.7
100
207
72.7
77.7
27.3
12.5
4.4
36
12.6
55.2
19.4
22.5
7.9
-1
-0.4
-1.5
-0.5
19.4
6.8
7
2.5
12.3
4.3
0.01
842.9
326.5
100
268.2
82.1
58.3
17.9
12.9
4
29.6
9.1
42.3
13
16
4.9
-1.8
-0.6
0.2
0.06
13.4
4.1
3.2
1
11.1
3.4
0.01
851.3
338.4
100
255.2
75.4
83.2
24.6
—
0
45.8
13.5
47.4
14
35.8
10.6
-2
-0.6
0.5
0.1
34.3
10.1
6.7
2
27.5
8.1
0.03
851
383.3
100
309.4
80.7
73.9
19.3
—
0
40.2
10.5
33.1
8.6
40.8
10.6
-1.5
-0.4
4.8
1.3
44.1
11.5
10.7
2.8
34.1
8.9
0.04
848.8
308.6
100
240.9
78.1
67.7
21.9
—
0
50.7
16.4
48.8
15.8
18.9
6.1
-1.6
-0.5
2.8
0.9
20.3
6.6
3.1
1
16.2
5.2
0.02
847.2
231.5
100
176.2
76.1
55.2
23.8
—
0
39.8
17.2
39.8
17.2
15.5
6.7
-3.3
-1.4
0.9
0.4
13.1
5.7
3.9
1.7
9.9
4.3
0.01
846.3
168.9
100
107.3
63.5
61.6
36.5
—
0
25.9
15.3
33.3
19.7
28.3
16.8
-3.3
-2
8
4.7
33
19.5
5.8
3.4
28.5
16.9
0.03
823.7
294.8
100
224.3
76.1
70.6
23.9
—
0
34.3
11.6
34.3
11.6
36.3
12.3
-3.6
-1.2
1.1
0.4
33.8
11.5
6.7
2.3
27.2
9.2
0.03
822.3
130.7
100
106.1
81.2
24.6
18.8
—
0
48.9
37.4
47
36
-22.4
-17.1
-2.7
-2.07
4.6
3.5
-22.1
-16.9
-2.8
-2.1
-17.8
-13.6
-0.02
821.6
129.4
100
93.4
72.2
35.9
27.7
—
0
32.7
25.3
32.8
25.3
3.2
2.5
-1.6
-1.2
1.1
0.9
2.5
1.9
0.1
0.08
2.8
2.2
—
821.6
197.9
100
120.7
61
77.2
39
—
0
25.5
12.9
32.2
16.3
45.1
22.8
-0.7
-0.4
0.3
0.2
44.1
22.3
5.2
2.6
38.9
19.7
0.05
831.2
232
100
148.8
64.1
83.2
35.9
—
0
32.2
13.9
32.2
13.9
51
22
-0.2
-0.09
0.1
0.04
50.8
21.9
11.5
5
38.1
16.4
0.05
821.6
183.2
100
120.3
65.7
62.9
34.3
—
0
41.6
22.7
41.4
22.6
21.5
11.7
-0.2
-0.1
4.4
2.4
25.4
13.9
—
0
25.6
14
0.03
821.6
144.4
100
95.7
66.3
48.7
33.7
—
0
12.3
8.5
12.3
8.5
36.5
25.3
0.1
0.07
0.3
0.2
36.5
25.3
8.6
6
26.4
18.3
0.03
816.5
233.6
100
151.7
64.9
81.9
35.1
—
0
37.3
16
42
18
39.9
17.1
0.8
0.3
—
0
40.8
17.5
10.1
4.3
28.5
12.2
0.03
816.5
185.1
100
126.8
68.5
58.4
31.6
—
0
30.8
16.6
30.8
16.6
27.5
14.9
0.3
0.2
0.4
0.2
28.2
15.2
7.1
3.8
20.3
11
0.02
816.5
154.4
100
109.4
70.9
45.1
29.2
—
0
30.2
19.6
32.8
21.2
12.2
7.9
0.5
0.3
3.3
2.1
14.7
9.5
3.5
2.3
10.8
7
0.01
862.4
155
100
104.9
67.7
50.1
32.3
—
0
25.6
16.5
25.7
16.6
24.5
15.8
0.6
0.4
0.3
0.2
25.4
16.4
5.4
3.5
19.7
12.7
0.02
801.2
112.5
100
76
67.6
36.5
32.4
—
0
20.1
17.9
23.4
20.8
13.1
11.6
1.1
1
-0.7
-0.6
13.5
12
2.5
2.2
11
9.8
0.01
801.2
84.7
100
62.6
73.9
22.2
26.2
—
0
15.9
18.8
15.9
18.8
6.3
7.4
1.2
1.4
0.3
0.4
7.7
9.1
1.5
1.8
6.3
7.4
0.01
801.2