Lianhua Supermarket Statements
98
Lianhua Supermarket 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
10 063.92
100
8 770.03
87.1
1 293.89
12.9
—
0
2 488.99
24.7
1 612.49
16
-318.6
-3.2
-231.26
-2.3
-17.146
-0.2
-598.58
-5.9
44.66
0.4
-674.86
-6.7
-0.603
1 119.6
11 771.96
100
10 284.78
87.4
1 487.18
12.6
—
0
2 579.84
21.9
1 471.31
12.5
15.87
0.1
-31.815
-0.3
—
0
9.191
0.08
80.177
0.7
-116.46
-1
-0.104
1 119.6
11 096.39
100
9 513.06
85.7
1 583.34
14.3
—
0
2 800.14
25.2
1 654.56
14.9
-71.226
-0.6
-68.644
-0.6
-17.368
-0.2
-154.88
-1.4
31.603
0.3
-220.93
-2
-0.197
1 119.6
13 585
100
11 786.04
86.8
1 798.96
13.2
—
0
2 705
19.9
1 640.59
12.1
158.37
1.2
-42.856
-0.3
—
0
131.31
1
69.9
0.5
14.404
0.1
0.013
1 119.6
11 521.29
100
10 078.29
87.5
1 443
12.5
—
0
2 964.03
25.7
1 770.84
15.4
-327.84
-2.8
31.248
0.3
—
0
-398.99
-3.5
32.491
0.3
-442.86
-3.8
-0.396
1 119.6
13 238.37
100
11 619.64
87.8
1 618.73
12.2
—
0
2 748.66
20.8
1 526.24
11.5
92.493
0.7
9.614
0.07
—
0
124.82
0.9
64.704
0.5
20.077
0.2
0.018
1 119.6
12 294.51
100
10 782.93
87.7
1 511.58
12.3
—
0
3 011.87
24.5
1 934.53
15.7
-422.94
-3.4
-101.44
-0.8
—
0
-278.49
-2.3
55.141
0.4
-377.61
-3.07
-0.337
1 119.6
14 036.64
100
12 012.94
85.6
2 023.71
14.4
—
0
2 778.67
19.8
1 743.06
12.4
280.65
2
17.935
0.1
—
0
263.01
1.9
116.98
0.8
58.327
0.4
0.052
1 119.6
12 371.69
100
10 675.13
86.3
1 696.57
13.7
—
0
3 039.64
24.6
2 035.61
16.5
-339.05
-2.7
7.817
0.06
—
0
-312.17
-2.5
72.955
0.6
-422.27
-3.4
-0.377
1 119.6
13 487.5
100
11 665.23
86.5
1 822.28
13.5
—
0
3 002.17
22.3
1 674.74
12.4
147.53
1.1
-16.174
-0.1
—
0
266.07
2
122.94
0.9
43.965
0.3
0.039
1 119.6
12 310.49
100
10 609.43
86.2
1 701.06
13.8
—
0
3 191.67
25.9
2 087.67
17
-386.61
-3.1
169.21
1.4
—
0
-128.77
-1.05
76.528
0.6
-258.09
-2.1
-0.231
1 119.6
13 078.59
100
11 192.25
85.6
1 886.34
14.4
—
0
2 987.26
22.8
1 805.45
13.8
80.89
0.6
158.85
1.2
—
0
239.74
1.8
111.57
0.9
39.37
0.3
0.035
1 119.6
11 987.5
10 235.28
1 752.23
—
3 246.98
2 345.53
-593.3
132.65
—
-65.101
162.41
-277.94
-0.248
1 119.6
13 237.89
11 232.27
2 005.61
—
3 106.05
1 990.1
15.51
165.28
—
184.37
107.88
-4.82
-0.004
1 119.6
12 583
10 666
1 917
—
3 104
2 479
-562
156
—
-406
4
-453
-0.4
1 120
14 083
12 063
2 021
—
3 213
2 015
5
177
—
185
111
3
—
1 120
13 145
11 240
1 905
—
3 502
2 419
-514
173
1
-342
141
-518
-0.46
1 126
14 078
11 961
2 117
—
3 277
2 163
-46
240
—
196
114
21
0.02
1 120
14 130
12 059
2 071
—
3 467
2 289
-218
264
—
36
67
-67
-0.06
1 120
15 023
12 853
2 170
—
3 384
2 167
2
255
—
264
112
98
0.09
1 120
14 778
12 628
2 151
—
3 548
2 409
-258
281
—
-11
88
-138
-0.12
1 120
15 605
13 393
2 212
—
3 357
2 134
78
285
—
363
129
191
0.17
1 120
14 407
12 491
1 917
—
3 450
2 043
-127
340
—
186
104
8
0.01
1 120
14 580
12 568
2 012
—
3 147
1 836
176
304
1
481
111
332
0.3
1 120
13 488
11 466
2 023
—
3 231
1 889
133
291
—
406
116
235
0.21
1 120
14 032
12 098
1 934
—
2 939
1 670
264
257
1
566
142
392
0.35
1 120
12 879
11 021
1 858
—
2 938
1 635
222
255
1
481
136
296
0.26
1 120
13 009
11 255
1 753
—
2 682
1 485
269
208
—
474
108
326
0.29
1 120
11 735
10 139
1 595
—
2 680
1 416
180
212
-1
393
113
241
0.22
1 120
12 283
10 742
1 541
—
2 438
1 315
226
180
—
404
95
266
0.24
1 120
9 964
8 592
1 372
—
2 384
1 312
60
216
—
276
75
161
0.14
1 120
10 739
9 305
1 434
—
2 109
1 244
189
128
—
317
56
227
0.2
1 120
9 121
7 911
1 210
—
2 032
1 400
-190
459
1
279
80
128
0.11
1 120
8 966
7 827
1 139
—
1 794
1 080
59
228
—
307
125
140
0.13
1 120
8 092
7 084
1 008
—
1 870
915
94
74
—
168
56
103
0.09
1 120
8 351
7 377
973
—
1 722
838
136
64
—
200
49
138
0.12
1 120
7 422
6 604
818
—
1 384
714
103
60
1
164
49
109
0.1
1 120
6 891
6 104
786
—
1 194
633
154
41
—
195
55
131
0.12
1 120
5 613
4 909
703
—
1 052
578
126
23
-1
148
26
108
0.1
1 085
5 242
4 593
650
—
885
520
129
29
—
158
40
107
0.1
1 058
4 724
4 126
598
—
837
488
111
40
—
151
52
79
0.07
1 059
4 558
3 983
575
—
747
475
100
43
—
143
39
85
0.11
753
3 387
2 914
473
—
620
403
70
46
—
116
31
72
0.1
747