Shanghai Haishun Statements
30
Shanghai Haishun 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
230.2
100
162.46
70.6
67.747
29.4
10.157
4.4
27.811
12.1
35.579
15.5
32.168
14
22.947
10
-0.19
-0.08
54.966
23.9
5.38
2.3
48.119
20.9
0.249
193.53
267.67
100
190.76
71.3
76.915
28.7
15.561
5.8
31.311
11.7
47.226
17.6
29.689
11.1
-5.696
-2.1
-0.144
-0.05
23.844
8.9
5.13
1.9
16.233
6.1
0.084
193.53
260.14
100
188.35
72.4
71.789
27.6
8.456
3.3
24.918
9.6
30.606
11.8
41.183
15.8
-6.868
-2.6
0.073
0.03
34.403
13.2
4.398
1.7
26.686
10.3
0.138
193.53
298.6
100
221.06
74
77.541
26
13.601
4.6
34.975
11.7
50.566
16.9
26.975
9
-2.425
-0.8
0.268
0.09
24.714
8.3
3.111
1
19.186
6.4
0.099
193.53
233.86
100
176.92
75.7
56.94
24.3
7.602
3.3
22.851
9.8
27.225
11.6
29.716
12.7
2.267
1
-0.14
-0.06
31.85
13.6
2.264
1
28.254
12.1
0.151
187.59
248.26
100
179.74
72.4
68.522
27.6
15.554
6.3
26.746
10.8
40.457
16.3
28.065
11.3
6.799
2.7
0.038
0.02
34.761
14
3.148
1.3
29.538
11.9
0.148
199.48
231.87
100
171.68
74
60.186
26
7.733
3.3
25.758
11.1
30.434
13.1
29.752
12.8
1.771
0.8
0.075
0.03
31.598
13.6
4.548
2
25.483
11
0.132
193.53
235.54
100
167.8
71.2
67.741
28.8
12.071
5.1
33.652
14.3
46.877
19.9
20.864
8.9
4.987
2.1
0.034
0.01
25.721
10.9
-1.711
-0.7
25.663
10.9
0.135
189.43
192.35
100
142.27
74
50.075
26
5.449
2.8
23.414
12.2
27.43
14.3
22.645
11.8
-0.111
-0.06
-0.269
-0.1
22.271
11.6
1.091
0.6
20.363
10.6
0.105
193.37
205.1
100
150.94
73.6
54.161
26.4
9.219
4.5
19.508
9.5
27.714
13.5
26.447
12.9
3.142
1.5
-0.068
-0.03
29.521
14.4
3.321
1.6
25.033
12.2
0.16
156.93
223.9
100
154.3
68.9
69.6
31.1
6.1
2.7
26
11.6
31.8
14.2
37.8
16.9
2.2
1
—
0
39.9
17.8
5.7
2.5
33.6
15
0.21
156.5
220.1
100
143.2
65.1
76.9
34.9
9.1
4.1
33.8
15.4
51.5
23.4
25.4
11.5
-0.4
-0.2
-0.6
-0.3
24.3
11
-0.4
-0.2
24.4
11.1
0.16
156.2
167.4
100
113.1
67.6
54.2
32.4
3.7
2.2
22
13.1
17.6
10.5
36.7
21.9
2.2
1.3
-0.1
-0.06
38.8
23.2
6.4
3.8
31.4
18.8
0.2
156.2
170.8
100
109.3
64
61.5
36
6.7
3.9
21.9
12.8
27.4
16
34
19.9
4.8
2.8
—
0
38.8
22.7
5.1
3
32.8
19.2
0.21
156.2
155.6
100
109.4
70.3
46.1
29.6
4.8
3.1
24
15.4
28.4
18.3
17.7
11.4
-1
-0.6
0.1
0.06
16.8
10.8
2.3
1.5
14.3
9.2
0.09
156.2
164
100
116.3
70.9
47.7
29.1
9.2
5.6
26.8
16.3
33.6
20.5
14
8.5
4.8
2.9
-6.5
-4
12.4
7.6
-1.3
-0.8
15
9.1
0.11
139.3
152.8
100
105.1
68.8
47.6
31.2
3.3
2.2
24.9
16.3
28.1
18.4
19.6
12.8
3.7
2.4
-0.2
-0.1
22.9
15
3.2
2.1
19.6
12.8
0.13
156.5
140.8
100
96.1
68.3
44.7
31.7
10.5
7.5
22.6
16.1
33.5
23.8
11.2
8
0.4
0.3
5.9
4.2
17.5
12.4
2
1.4
15
10.7
0.1
158.2
163.5
100
114.4
70
49.1
30
3.5
2.1
26.1
16
29.5
18
19.6
12
0.7
0.4
—
0
20.3
12.4
3.5
2.1
17.4
10.6
0.11
156.5
150.9
100
103.8
68.8
47
31.1
4.2
2.8
28.3
18.8
29.9
19.8
17.1
11.3
0.7
0.5
-1.2
-0.8
16.6
11
3.3
2.2
14.4
9.5
0.09
151.3
116.7
100
83.1
71.2
33.6
28.8
2
1.7
16
13.7
20
17.1
13.6
11.7
2.9
2.5
0.4
0.3
16.7
14.3
2.9
2.5
14.6
12.5
0.1
151.3
129.8
100
84.5
65.1
45.3
34.9
—
0
7.8
6
25.2
19.4
20.1
15.5
4.1
3.2
0.8
0.6
25
19.3
3.4
2.6
21.4
16.5
0.14
153
109.8
100
73.5
66.9
36.4
33.2
—
0
17.6
16
17.5
15.9
18.8
17.1
-0.3
-0.3
0.2
0.2
18.7
17
3.1
2.8
15.8
14.4
0.1
151.3
106.9
65.5
41.4
—
33.9
22.4
19
2.7
-1.9
19.7
1.4
18.5
0.12
151.3
89.8
60.2
29.6
4.3
11.1
15.4
14.2
0.2
0.3
14.7
1.9
12.8
0.08
151.3
98.1
60.7
37.5
—
7.6
15.9
21.6
1.6
1.1
24.3
4.6
19.6
0.08
203.4
80.7
51
29.7
—
14.1
14.1
15.6
1.1
1.4
18.1
3.3
14.9
0.15
100.9
96
63.1
32.9
—
16.1
16.7
16.1
4.6
-0.1
20.6
3.3
17
0.17
100.9
62.5
37.6
24.8
—
9.7
9.7
15.2
0.8
0.7
16.7
2.5
14.2
0.09
151.3
80.1
46.6
33.5
—
13.7
13.7
19.9
1.2
0.2
21.1
1.1
20
0.13
151.3
62.6
38.7
24
—
8.7
8.6
15.3
—
0.1
15.4
1.9
13.5
0.09
151.3
79
51.2
27.8
—
12
12.5
15.3
0.8
1.6
17.6
3
14.6
0.13
113.4
60.4
38.5
21.8
—
9.7
9.7
12.1
1.2
-1.3
12.9
1.6
11.3
0.1
113.4
87.7
55
32.6
—
10.4
11.1
21.5
0.5
0.3
22.3
2.7
19.6
0.17
113.4
67
42.5
24.5
—
10.6
10.8
13.7
0.4
1.5
15.6
2.3
13.2
0.12
113.4