Suzhou Sunmun Statements
30
Suzhou Sunmun 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
200.21
100
145.89
72.9
54.326
27.1
18.104
9
18.558
9.3
36.358
18.2
17.968
9
-1.824
-0.9
0.215
0.1
16.424
8.2
2.317
1.2
14.146
7.1
0.044
322.45
177.03
100
132.06
74.6
44.968
25.4
14.009
7.9
23.4
13.2
36.23
20.5
8.738
4.9
-0.711
-0.4
-0.36
-0.2
7.666
4.3
-1.633
-0.9
9.419
5.3
0.041
229.25
144.81
100
107.4
74.2
37.413
25.8
10.395
7.2
14.759
10.2
24.636
17
12.777
8.8
-0.708
-0.5
0.135
0.09
12.204
8.4
0.923
0.6
11.28
7.8
0.035
320.53
134.43
100
112.7
83.8
21.73
16.2
20.756
15.4
30.286
22.5
47.924
35.6
-26.194
-19.5
-2.944
-2.2
-0.598
-0.4
-30
-22.3
-3.787
-2.8
-26.213
-19.5
-0.085
309.88
156.77
100
120.64
76.9
36.139
23.1
10.456
6.7
9.305
5.9
18.935
12.1
17.203
11
-0.231
-0.1
-0.923
-0.6
16.04
10.2
0.712
0.5
15.328
9.8
0.046
331.66
177.45
100
136.34
76.8
41.111
23.2
17.686
10
21.81
12.3
39.131
22.1
1.98
1.1
-0.219
-0.1
0.008
0.005
2.037
1.1
0.041
0.02
1.996
1.1
0.007
267.11
154.01
100
95.61
62.1
58.396
37.9
6.129
4
11.048
7.2
16.914
11
41.482
26.9
-0.156
-0.1
0.106
0.07
41.433
26.9
3.258
2.1
38.175
24.8
0.143
267.11
161.37
100
129.25
80.1
32.119
19.9
18.512
11.5
13.372
8.3
27.599
17.1
4.52
2.8
-10.718
-6.6
-0.638
-0.4
-6.796
-4.2
-2.702
-1.7
-4.097
-2.5
-0.015
275.65
185.26
100
118.3
63.9
66.964
36.1
16.358
8.8
15.912
8.6
31.149
16.8
35.815
19.3
0.735
0.4
-0.166
-0.09
36.385
19.6
2.995
1.6
33.765
18.2
0.126
268.6
183.89
100
114.26
62.1
69.636
37.9
16.528
9
21.895
11.9
37.193
20.2
32.443
17.6
-0.061
-0.03
-0.024
-0.01
32.358
17.6
2.71
1.5
29.533
16.1
0.111
266.74
139.6
100
83.1
59.5
56.5
40.5
7.6
5.4
12.9
9.2
19.6
14
36.9
26.4
0.3
0.2
—
0
37.1
26.6
2.8
2
34.3
24.6
0.13
271
150.8
100
93.9
62.3
56.8
37.7
20.5
13.6
17.4
11.5
36.1
23.9
20.8
13.8
1.1
0.7
-0.2
-0.1
21.7
14.4
1.5
1
20
13.3
0.08
266.1
119.1
100
68.5
57.5
50.6
42.5
6.6
5.5
9.2
7.7
15.1
12.7
35.5
29.8
0.6
0.5
-0.1
-0.08
36
30.2
2.9
2.4
33.2
27.9
0.12
269
127.2
100
74.9
58.9
52.3
41.1
5
3.9
15.1
11.9
19
14.9
33.3
26.2
0.9
0.7
—
0
34.2
26.9
4.9
3.9
29.3
23
0.11
272.2
57.5
100
32.8
57
24.7
43
6
10.4
9.7
16.9
15.4
26.8
9.3
16.2
1.4
2.4
—
0
10.7
18.6
0.4
0.7
10.3
17.9
0.04
272.2
93.4
100
60
64.2
33.3
35.7
10.9
11.7
13.4
14.3
22.6
24.2
10.8
11.6
2.1
2.2
—
0
10.5
11.2
1.2
1.3
8.1
8.7
0.03
272.1
97.5
100
53.3
54.7
44.2
45.3
4.8
4.9
12.8
13.1
16.9
17.3
27.3
28
0.8
0.8
—
0
28.1
28.8
2
2.1
26.8
27.5
0.1
272.2
104.6
100
64.4
61.6
40.3
38.5
6.4
6.1
12.4
11.9
14.3
13.7
25.9
24.8
0.8
0.8
—
0
26.7
25.5
3.1
3
24.3
23.2
0.09
272.3
76
100
45.2
59.5
30.8
40.5
5.1
6.7
9.9
13
16.8
22.1
14
18.4
1.6
2.1
—
0
15.6
20.5
1.4
1.8
14.6
19.2
0.05
272.2
78.7
100
52.2
66.3
26.5
33.7
8.4
10.7
13.9
17.7
18.9
24
7.6
9.7
1.7
2.2
—
0
9.3
11.8
2
2.5
7.6
9.7
0.03
272.2
86.2
100
49.6
57.5
36.7
42.6
5.4
6.3
11.2
13
16.3
18.9
20.4
23.7
2.1
2.4
—
0
22.7
26.3
-0.2
-0.2
22.9
26.6
0.08
272.2
95.3
100
55.8
58.6
39.5
41.4
—
0
16.5
17.3
17.3
18.2
22.3
23.4
1.5
1.6
—
0
23.8
25
3
3.1
20.8
21.8
0.08
270
72.8
100
40.6
55.8
32.2
44.2
—
0
12.2
16.8
14.6
20.1
17.6
24.2
1.4
1.9
—
0
19
26.1
3
4.1
15.9
21.8
0.06
270
62.9
41.1
21.8
—
19.9
17.6
4.2
2.1
0.1
6.5
0.7
5.7
0.02
270
76.5
44.3
32.1
4.2
9.4
13.1
19
1.4
—
20.4
1.8
18.6
0.07
270
80.7
44.8
35.9
—
17.1
15.4
20.5
1
-1.4
20.1
3.7
16.4
0.06
270
62.6
35.9
26.7
—
12.6
14.7
12
1
1.6
14.6
1.9
12.7
0.05
270
62.7
38
24.8
—
17.6
14.2
10.5
1.2
1.7
13.4
1.4
12
0.05
249.7
82.1
45.2
36.9
—
15.6
16.2
20.7
0.3
7.1
28.1
4
24.1
0.09
270
78.5
44.6
34
—
13.5
14.9
19
0.1
0.2
19.3
3.2
16.1
0.07
226.4
51.2
27.4
23.7
—
8.7
11
12.8
0.1
1.7
14.6
2.1
12.5
0.06
202.5
54.5
29.6
24.9
—
11.3
8.9
16
-0.1
0.9
16.8
2.5
14.3
0.07
202.5
64.8
33.6
31.2
—
10.4
10.8
20.4
-0.3
0.3
20.5
2.9
17.6
0.09
202.5
62.3
35.1
27.2
—
12.1
12.1
15.1
-0.3
0.5
13.4
1.6
11.8
0.06
202.5
43.3
22.7
20.6
—
6.5
6.6
14.1
-0.3
—
13.8
2.1
11.7
0.06
202.5