Shanghai Baolijia Statements
30
Shanghai Baolijia 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
599.82
514.59
85.227
14.967
56.462
71.491
13.736
-8.281
-0.045
5.339
1.725
3.527
0.03
117.97
635.59
100
541.05
85.1
94.54
14.9
13.311
2.1
58.711
9.2
72.335
11.4
22.205
3.5
-6.562
-1.03
-0.161
-0.03
15.482
2.4
-1.753
-0.3
17.081
2.7
0.204
83.788
557.86
100
491.45
88.1
66.41
11.9
14.73
2.6
53.584
9.6
67.885
12.2
-1.475
-0.3
-10
-1.8
-0.105
-0.02
-11.58
-2.08
3.608
0.6
-15.251
-2.7
-0.154
99.217
614.22
100
531.5
86.5
82.715
13.5
12.975
2.1
62.4
10.2
75.311
12.3
7.404
1.2
-10.508
-1.7
-0.398
-0.06
-3.501
-0.6
-8.65
-1.4
5.149
0.8
0.052
99.217
907.87
100
848.13
93.4
59.731
6.6
14.316
1.6
57.267
6.3
69.327
7.6
-9.596
-1.06
-14.896
-1.6
-0.063
-0.007
-24.43
-2.7
-1.794
-0.2
-22.636
-2.5
-0.226
100.29
891.29
100
777.48
87.2
113.81
12.8
11.924
1.3
68.67
7.7
80.113
9
33.694
3.8
-13.771
-1.5
0.107
0.01
20.03
2.2
3.773
0.4
16.257
1.8
0.159
102.42
749.51
100
682.75
91.1
66.76
8.9
12.068
1.6
35.749
4.8
47.532
6.3
19.228
2.6
-8.426
-1.1
-0.128
-0.02
10.648
1.4
3.681
0.5
6.967
0.9
0.073
95.8
501.77
100
420.93
83.9
80.836
16.1
15.378
3.1
57.389
11.4
72.761
14.5
8.075
1.6
-9.246
-1.8
5.119
1
3.914
0.8
0.335
0.07
3.579
0.7
0.036
99.11
997.62
100
903.91
90.6
93.712
9.4
14.22
1.4
68.837
6.9
83.244
8.3
10.468
1
-9.783
-1
-0.109
-0.01
0.576
0.06
-1.199
-0.1
1.776
0.2
0.018
99.11
959.07
100
843.13
87.9
115.94
12.1
12.014
1.3
45.103
4.7
59.788
6.2
56.153
5.9
-9.288
-1
-0.017
-0.002
46.844
4.9
4.999
0.5
41.845
4.4
0.565
74.039