Qilu Statements
15
Qilu 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
1 656.84
1 205.96
450.88
—
41.363
14.014
436.87
-35.284
—
401.58
103.24
300.47
0.15
2 000
1 943.08
100
1 383.95
71.2
559.13
28.8
—
0
50.385
2.6
26.79
1.4
532.34
27.4
-31.599
-1.6
—
0
500.74
25.8
125.79
6.5
376.59
19.4
0.188
2 000
988.21
100
387.95
39.3
600.25
60.7
—
0
28.081
2.8
8.043
0.8
592.21
59.9
-51.434
-5.2
—
0
540.78
54.7
135.67
13.7
405.11
41
0.203
2 000
1 084.01
100
398.92
36.8
685.09
63.2
—
0
40.85
3.8
35.088
3.2
650
60
-58.446
-5.4
—
0
591.55
54.6
146.03
13.5
445.53
41.1
0.223
2 000
911.3
100
272.71
29.9
638.59
70.1
—
0
30.23
3.3
19.729
2.2
618.86
67.9
-68.598
-7.5
—
0
550.27
60.4
142.36
15.6
407.9
44.8
0.204
2 000
1 338.2
100
540.02
40.4
798.18
59.6
—
0
46.655
3.5
40.61
3
757.57
56.6
-109.91
-8.2
—
0
647.66
48.4
162.28
12.1
485.38
36.3
0.243
2 000
488.22
100
290.05
59.4
198.17
40.6
—
0
30.273
6.2
0.463
0.09
197.7
40.5
-45.705
-9.4
—
0
152
31.1
44.221
9.1
107.78
22.1
0.054
2 000
1 148.21
100
534.66
46.6
613.55
53.4
—
0
42.184
3.7
22.753
2
590.8
51.5
-96.714
-8.4
—
0
494.09
43
124.39
10.8
369.7
32.2
0.185
2 000
484.03
100
145.74
30.1
338.3
69.9
—
0
25.236
5.2
26.132
5.4
312.17
64.5
-11.001
-2.3
—
0
301.16
62.2
75.136
15.5
226.03
46.7
0.113
2 000
473.05
100
153.12
32.4
319.93
67.6
—
0
55.394
11.7
33.039
7
286.89
60.6
-9.169
-1.9
—
0
277.72
58.7
69.177
14.6
208.54
44.1
0.107
1 952.05
448.69
100
146.09
32.6
302.6
67.4
—
0
21.988
4.9
20.07
4.5
282.53
63
-15.732
-3.5
—
0
266.8
59.5
66.835
14.9
199.96
44.6
0.133
1 500
520.37
151.55
368.81
—
30.214
28.627
340.19
-21.567
—
318.62
81.053
237.57
0.158
1 500
524.69
141.3
383.4
—
18.028
14.218
369.18
-21.265
—
347.91
86.608
290.58
0.174
1 500