China Lesso Statements
21
China Lesso 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
15 571.36
100
11 709.48
75.2
3 861.88
24.8
—
0
2 196.37
14.1
2 620.94
16.8
1 240.94
8
-281.77
-1.8
—
0
983.66
6.3
98.916
0.6
874.39
5.6
0.284
3 079.43
15 296.93
100
11 037.79
72.2
4 259.14
27.8
—
0
1 897.93
12.4
2 430.05
15.9
1 829.09
12
-180.18
-1.05
—
0
1 680.51
11
244.91
1.6
1 493.67
9.8
0.485
3 079.43
15 877.6
100
11 578.87
72.9
4 298.73
27.1
—
0
1 977.7
12.5
2 549.44
16.1
1 749.29
11
-125.71
-0.8
—
0
1 632.4
10.3
413.35
2.6
1 226.07
7.7
0.401
3 056.44
14 889.61
100
10 946.92
73.5
3 942.7
26.5
—
0
1 518.7
10.2
2 282.68
15.3
1 660.02
11.1
-124.7
-0.8
—
0
1 558.03
10.5
256.53
1.7
1 295.17
8.7
0.417
3 102.42
17 334.32
100
13 260.43
76.5
4 073.89
23.5
—
0
2 785.4
16.1
2 426.93
14
1 646.96
9.5
-125.52
-0.7
—
0
1 547.19
8.9
307.81
1.8
1 229.88
7.1
0.402
3 056.44
14 723.26
100
10 349.46
70.3
4 373.8
29.7
—
0
1 544.46
10.5
2 244.03
15.2
2 129.77
14.5
129.46
0.9
—
0
2 260.09
15.4
480.88
3.3
1 814.28
12.3
0.585
3 102.42
16 581.18
100
11 576.9
69.8
5 004.28
30.2
—
0
1 540.91
9.3
2 148.91
13
2 855.37
17.2
165.51
1
—
0
3 033.95
18.3
662.92
4
2 362.81
14.2
0.767
3 079.43
11 491.88
100
8 112.19
70.6
3 379.7
29.4
—
0
1 111.86
9.7
1 575.37
13.7
1 804.33
15.7
-85.175
-0.7
—
0
1 719.61
15
333.25
2.9
1 388.02
12.1
0.451
3 079.43
15 207.37
100
10 870.72
71.5
4 336.65
28.5
—
0
1 407.62
9.3
1 873.08
12.3
2 463.57
16.2
34.442
0.2
—
0
2 400.99
15.8
630.05
4.1
1 761
11.6
0.572
3 079.41
11 137.15
100
7 936.69
71.3
3 200.47
28.7
—
0
1 083.47
9.7
1 440.27
12.9
1 760.19
15.8
-173.58
-1.6
—
0
1 580.93
14.2
323.54
2.9
1 263.7
11.3
0.41
3 081.88
13 285.22
100
9 777.99
73.6
3 507.23
26.4
—
0
1 207.73
9.1
1 599.55
12
1 907.68
14.4
265.02
2
—
0
1 936.38
14.6
495.26
3.7
1 450.58
10.9
0.468
3 102.42
10 448.3
100
7 727.08
74
2 721.22
26
—
0
985
9.4
1 357.8
13
1 363.42
13
-100.77
-1
—
0
1 299.16
12.4
294.05
2.8
1 041.19
10
0.336
3 102.42
11 382.95
100
8 527.47
74.9
2 855.48
25.1
—
0
1 065.72
9.4
1 432.9
12.6
1 422.58
12.5
305.19
2.7
—
0
1 729.91
15.2
414.78
3.6
1 322.01
11.6
0.426
3 102.42
8 977.05
100
6 515.74
72.6
2 461.3
27.4
—
0
901.75
10
1 188.71
13.2
1 272.59
14.2
-47.92
-0.5
—
0
1 224.67
13.6
274
3.1
971.04
10.8
0.313
3 102.42
9 896
100
7 498
75.8
2 398
24.2
295
3
852
8.6
1 146
11.6
1 252
12.7
8
0.08
—
0
1 241
12.5
236
2.4
1 010
10.2
0.33
3 060
7 325
100
5 142
70.2
2 183
29.8
219
3
758
10.3
965
13.2
1 218
16.6
-30
-0.4
—
0
1 184
16.2
275
3.8
912
12.5
0.29
3 106
8 221
100
6 191
75.3
2 030
24.7
—
0
659
8
1 006
12.2
1 024
12.5
6
0.07
-1
-0.01
1 029
12.5
213
2.6
815
9.9
0.26
3 110
7 043
100
5 136
72.9
1 908
27.1
197
2.8
665
9.4
848
12
1 059
15
-21
-0.3
—
0
1 035
14.7
233
3.3
806
11.4
0.26
3 110
8 242
100
6 084
73.8
2 158
26.2
305
3.7
727
8.8
973
11.8
1 185
14.4
-55
-0.7
-44
-0.5
1 086
13.2
167
2
926
11.2
0.3
3 110
6 581
100
4 938
75
1 643
25
153
2.3
630
9.6
787
12
856
13
-46
-0.7
-49
-0.7
761
11.6
140
2.1
628
9.5
0.2
3 101
7 378
100
5 605
76
1 774
24
120
1.6
721
9.8
826
11.2
947
12.8
-20
-0.3
—
0
927
12.6
167
2.3
767
10.4
0.25
3 066
5 692
100
4 200
73.8
1 492
26.2
124
2.2
528
9.3
639
11.2
853
15
-13
-0.2
—
0
840
14.8
163
2.9
683
12
0.22
3 086
6 073
100
4 671
76.9
1 402
23.1
105
1.7
536
8.8
606
10
796
13.1
-47
-0.8
—
0
749
12.3
116
1.9
638
10.5
0.21
3 069
4 819
100
3 571
74.1
1 248
25.9
94
2
399
8.3
486
10.1
761
15.8
-32
-0.7
—
0
733
15.2
135
2.8
600
12.5
0.2
3 069
5 578
100
4 206
75.4
1 372
24.6
72
1.3
444
8
432
7.7
941
16.9
-56
-1.004
—
0
885
15.9
160
2.9
725
13
0.24
3 069
4 565
100
3 485
76.3
1 080
23.7
86
1.9
323
7.1
381
8.3
699
15.3
-27
-0.6
—
0
672
14.7
136
3
536
11.7
0.17
3 084
4 389
100
3 237
73.8
1 152
26.2
75
1.7
302
6.9
363
8.3
788
18
-13
-0.3
—
0
775
17.7
126
2.9
650
14.8
0.21
3 071
3 323
100
2 441
73.5
882
26.5
25
0.8
239
7.2
254
7.6
628
18.9
-30
-0.9
—
0
598
18
116
3.5
483
14.5
0.21
2 280