Shahe Statements
00
Shahe 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
164.99
100
69.864
42.3
95.128
57.7
—
0
21.912
13.3
21.912
13.3
73.216
44.4
1.708
1
0.022
0.01
74.946
45.4
18.771
11.4
56.039
34
0.232
242.05
673.08
100
282.55
42
390.53
58
—
0
23.77
3.5
23.77
3.5
366.76
54.5
2.932
0.4
0.11
0.02
369.8
54.9
90.072
13.4
277.5
41.2
1.146
242.05
389.37
100
150.96
38.8
238.41
61.2
—
0
24.924
6.4
24.808
6.4
213.6
54.9
1.855
0.5
0.012
0.003
215.47
55.3
53.932
13.9
161.57
41.5
0.668
242.05
392.74
100
274.61
69.9
118.13
30.1
—
0
32.066
8.2
32.052
8.2
86.077
21.9
0.882
0.2
1.634
0.4
88.593
22.6
24.976
6.4
63.661
16.2
0.263
242.05
8.574
100
6.72
78.4
1.854
21.6
—
0
22.236
259.3
22.205
259
-20.351
-237.4
0.522
6.1
208.15
2427.7
188.32
2196.4
47.227
550.8
141.18
1646.6
0.583
241.97
219.6
100
163.43
74.4
56.171
25.6
—
0
22.701
10.3
22.641
10.3
33.53
15.3
0.598
0.3
3.067
1.4
37.196
16.9
9.388
4.3
28.144
12.8
0.116
242.11
142.69
100
107.98
75.7
34.707
24.3
—
0
17.471
12.2
17.453
12.2
17.254
12.1
0.573
0.4
3.074
2.2
20.901
14.6
5.373
3.8
15.697
11
0.065
242.05
617.39
100
451.2
73.1
166.19
26.9
—
0
33.901
5.5
61.324
9.9
104.86
17
0.785
0.1
3.067
0.5
108.71
17.6
28.541
4.6
66.58
10.8
0.305
218.49
6.471
100
4.471
69.1
2.001
30.9
—
0
18.61
287.6
18.602
287.5
-16.602
-256.5
0.736
11.4
3.074
47.5
-12.792
-197.7
-2.993
-46.2
-9.695
-149.8
-0.04
242.05
9.783
100
7.94
81.2
1.843
18.8
—
0
20.739
212
20.733
211.9
-18.891
-193.1
0.442
4.5
3.042
31.1
-15.407
-157.5
-3.413
-34.9
-12.027
-122.9
-0.05
242.05
8.1
100
5.6
69.1
2.5
30.9
—
0
18.2
224.7
18.2
224.7
-15.7
-193.8
0.5
6.2
3.1
38.3
-12.1
-149.4
-2.7
-33.3
-9.4
-116.05
-0.05
201.7
116.4
100
99.7
85.7
16.7
14.3
—
0
21
18
21.1
18.1
-4.4
-3.8
0.3
0.3
4.6
4
0.6
0.5
9.5
8.2
-9.5
-8.2
-0.05
201.7
19.7
100
16.6
84.3
3.1
15.7
—
0
19.6
99.5
19.6
99.5
-16.5
-83.8
—
0
3.1
15.7
-13.4
-68.02
-3.3
-16.8
-9.6
-48.7
-0.05
201.7
123.7
100
86.7
70.1
36.9
29.8
—
0
15.4
12.4
15.4
12.4
21.5
17.4
-0.1
-0.08
3.2
2.6
24.7
20
6.3
5.1
15.6
12.6
0.08
201.7
86.9
100
63.5
73.1
23.4
26.9
—
0
13.3
15.3
13.2
15.2
10.1
11.6
-0.1
-0.1
3.1
3.6
13.1
15.1
3.3
3.8
7.8
9
0.04
201.7
347.4
100
265.1
76.3
82.2
23.7
—
0
27.5
7.9
27.6
7.9
54.7
15.7
-0.3
-0.09
3.9
1.1
58.3
16.8
14.6
4.2
32.3
9.3
0.16
201.7
8.2
100
5.9
72
2.2
26.8
—
0
15
182.9
15
182.9
-12.7
-154.9
-0.5
-6.1
3.1
37.8
-10.1
-123.2
-2.5
-30.5
-7.4
-90.2
-0.04
201.7
75.4
100
57
75.6
18.3
24.3
—
0
15.4
20.4
15.4
20.4
3
4
-0.8
-1.06
1.7
2.3
3.9
5.2
1.1
1.5
2.9
3.8
0.01
202.5
7.2
100
5.3
73.6
1.9
26.4
—
0
14.5
201.4
14.5
201.4
-12.5
-173.6
-0.6
-8.3
4.1
56.9
-9
-125
-2.2
-30.6
-6.8
-94.4
-0.03
201.7
171.9
100
119.5
69.5
52.5
30.5
—
0
22.8
13.3
22.7
13.2
29.7
17.3
-0.8
-0.5
174.3
101.4
203.2
118.2
52.9
30.8
143.7
83.6
0.71
201.7
64.3
100
49
76.2
15.3
23.8
—
0
18.2
28.3
18.1
28.1
-2.8
-4.4
-0.9
-1.4
4.8
7.5
1.1
1.7
0.4
0.6
-0.8
-1.2
—
201.7
54
100
39.5
73.1
14.5
26.9
—
0
17.3
32
17.7
32.8
-3.2
-5.9
-1
-1.9
4.6
8.5
0.4
0.7
0.2
0.4
-0.1
-0.2
—
201.7
67.7
100
53
78.3
14.7
21.7
—
0
16
23.6
16.1
23.8
-1.4
-2.07
-0.5
-0.7
6.2
9.2
4.3
6.4
1.1
1.6
3.1
4.6
0.02
201.7
84.7
54.8
29.9
—
25.7
24.2
5.8
-0.8
3
8
2.8
3.2
0.02
201.7
126.1
109
17.1
—
18.7
18.6
-1.5
-0.9
4.5
2.1
0.6
0.5
—
201.7
205.3
178
27.2
—
19.9
21
6.3
-0.7
4.7
10.3
2.7
7.3
0.04
201.7
97
87.4
9.6
—
17.5
17.5
-7.8
-0.6
4.1
-4.3
-0.9
-3.4
-0.02
201.7
448.9
364.5
84.4
—
24.3
24
60.5
-0.9
3.2
62.7
15.5
46.1
0.23
201.7
49.3
43.3
6
—
18.6
18.6
-12.6
-1
4.1
-9.5
-1.8
-7.1
-0.04
201.7
90.2
81
9.2
—
18.8
19.6
-10.4
-1.1
4.1
-7.4
-1.9
-5.6
-0.03
201.7
32.4
26.1
6.3
—
16.9
16.9
-10.7
-0.9
5.4
-6.1
-1.3
-4.8
-0.02
201.7
188.7
99.6
89.1
—
21.5
19
70
-1.3
2.8
71.5
17.5
54
0.27
201.7
40.5
29.7
10.8
—
20.7
20.6
-9.8
-1.8
4.1
-7.5
8.5
-15.6
-0.08
201.7
147.7
122.7
25
—
20.5
21.1
3.9
-1.3
4.1
6.7
-8.2
14.3
0.07
201.7
36.3
25
11.3
—
18.3
18.2
-6.9
-0.9
9.1
1.3
0.7
0.3
—
201.7
249.3
141.7
107.6
—
35.3
46.1
61.4
-2
0.1
59.6
14.8
47.5
0.24
201.7
70.4
60.3
10.1
—
24.2
24.2
-14.1
-1.6
—
-15.7
-4.1
-11.7
-0.06
201.7
105.3
69.6
35.7
—
23.4
21.5
14.2
-2.9
-0.2
11.1
10.6
-3.8
-0.02
201.7
86.9
33.5
53.4
—
21
21
32.4
-2.9
—
29.5
0.3
28.8
0.14
201.7
199.2
138.7
60.5
—
25.2
25.3
35.2
1.8
2.1
39.1
-2.3
39.4
0.2
201.7
114.8
83.2
31.6
—
23.3
23.3
8.3
-6
-0.2
2.1
4.7
-3.6
-0.02
201.7
106
73.3
32.7
—
22.9
23.4
9.3
-6
—
3.3
7.4
-5.3
-0.03
201.7
143.9
111.7
32.2
—
22.9
23
9.2
-4.2
—
5.1
4.5
-1.7
-0.01
201.7
304.1
207.2
96.9
—
31.3
36
60.9
-4.4
0.1
56.6
8
45.5
0.23
201.7