Leoch Statements
84
Leoch 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
6 003.42
100
5 185.44
86.4
817.98
13.6
160.69
2.7
415.57
6.9
532.96
7.5
285.02
6.1
-17.259
-1.6
—
0
265.66
4.4
33.034
0.6
209.12
3.5
0.147
1 456.63
6 677.54
100
5 768.18
86.4
909.37
13.6
260.7
3.9
294.54
4.4
472.05
7.1
437.31
6.5
-49.028
-0.7
—
0
388.08
5.8
20.124
0.3
362.75
5.4
0.266
1 364.46
6 168.31
100
5 482.91
88.9
685.41
11.1
122.17
2
455.8
7.4
528.47
8.6
156.94
2.5
-11.11
-0.2
—
0
144.54
2.3
48.06
0.8
80.02
1.3
0.059
1 359.01
6 122.63
100
5 357.89
87.5
764.75
12.5
67.089
1.1
525.14
8.6
568.36
9.3
196.39
3.2
-55.958
-0.9
—
0
136.44
2.2
14.198
0.2
106.96
1.7
0.079
1 359.49
5 180.49
100
4 435.53
85.6
744.96
14.4
172.36
3.3
390.91
7.5
590.5
11.4
154.46
3
-96.995
-1.9
—
0
55.523
1.1
11.037
0.2
29.17
0.6
0.021
1 360.96
5 947.18
100
5 236.25
88
710.93
12
101.09
1.7
456.53
7.7
527.18
8.9
183.75
3.1
-34.557
-0.6
—
0
135.56
2.3
10.924
0.2
98.574
1.7
0.073
1 357.7
3 684.18
100
3 206.83
87
477.35
13
71.633
1.9
303.26
8.2
354.64
9.6
122.71
3.3
-95.07
-2.6
—
0
26.092
0.7
12.764
0.3
25.158
0.7
0.019
1 357.68
4 398.77
100
3 853.41
87.6
545.36
12.4
71.232
1.6
372.85
8.5
375.45
8.5
169.91
3.9
-91.853
-2.09
—
0
53.145
1.2
4.305
0.1
46.403
1.1
0.034
1 357.68
3 963.95
100
3 493.93
88.1
470.02
11.9
48.115
1.2
292.7
7.4
325.87
8.2
144.16
3.6
-90.89
-2.3
—
0
105.62
2.7
26.924
0.7
86.183
2.2
0.063
1 357.7
4 557.87
100
4 065.58
89.2
492.3
10.8
47.835
1
342.06
7.5
335.14
7.4
157.15
3.4
-122.54
-2.7
—
0
30.858
0.7
-2.441
-0.05
37.921
0.8
0.028
1 357.52
4 986.55
100
4 423.82
88.7
562.73
11.3
63.19
1.3
330.31
6.6
355.09
7.1
207.64
4.2
-95.167
-1.9
—
0
112.13
2.2
18.287
0.4
68.497
1.4
0.05
1 360.5
5 403.41
100
4 739.24
87.7
664.18
12.3
79.356
1.5
346.12
6.4
429.46
7.9
234.72
4.3
-54.497
-1.009
—
0
180.22
3.3
15.12
0.3
150.67
2.8
0.11
1 364.88
4 062.03
100
3 563.67
87.7
498.36
12.3
63.728
1.6
274.11
6.7
328.3
8.1
170.06
4.2
-44.329
-1.09
—
0
126.61
3.1
20.232
0.5
92.216
2.3
0.068
1 360.14
3 436.5
100
2 864.8
83.4
571.6
16.6
61.9
1.8
310.1
9
386
11.2
185.6
5.4
-49.8
-1.4
0
0
136.6
4
16.9
0.5
129.3
3.8
0.1
1 353.3
2 826.4
100
2 372.4
83.9
454
16.1
40
1.4
211.2
7.5
276.3
9.8
177.8
6.3
-34
-1.2
-0.1
-0.004
143.9
5.1
31.8
1.1
112.6
4
0.08
1 353.7
2 361.8
100
1 912.4
81
449.5
19
46.6
2
229.8
9.7
201.9
8.5
247.6
10.5
-98.8
-4.2
-0.7
-0.03
148
6.3
25.4
1.1
123
5.2
0.09
1 356
1 969.1
100
1 648.8
83.7
320.2
16.3
38.3
1.9
203.4
10.3
307.6
15.6
12.6
0.6
-26.1
-1.3
—
0
-13.5
-0.7
2.9
0.1
-16.4
-0.8
-0.01
1 352.3
2 128.1
100
1 774.5
83.4
353.7
16.6
115
5.4
222.1
10.4
341.2
16
12.4
0.6
-24.2
-1.1
-4.1
-0.2
48.9
2.3
17.9
0.8
31
1.5
0.02
1 356.1
2 120.2
100
1 757.2
82.9
363
17.1
39.5
1.9
200.2
9.4
236.5
11.2
126.5
6
-66.6
-3.1
0
0
62.9
3
12.2
0.6
50.8
2.4
0.04
1 339.8
1 940.6
100
1 614.4
83.2
326.2
16.8
72.3
3.7
243.2
12.5
300.3
15.5
25.9
1.3
-3.4
-0.2
0
0
71.7
3.7
-33.5
-1.7
105.2
5.4
0.08
1 334.3
1 706.3
100
1 426.5
83.6
279.8
16.4
52.7
3.1
188.7
11.1
233.4
13.7
46.3
2.7
-31.1
-1.8
0.1
0.006
-192.6
-11.3
41.8
2.4
-234.4
-13.7
-0.18
1 338.4
1 681.2
100
1 394.6
83
286.5
17
93.8
5.6
215.3
12.8
258
15.3
28.5
1.7
-28.1
-1.7
0
0
0.4
0.02
0.4
0.02
—
0
—
1 376.2
1 566.8
100
1 261.2
80.5
305.7
19.5
—
0
174.3
11.1
219.8
14
85.8
5.5
-9.7
-0.6
0
0
76.1
4.9
4.4
0.3
71.7
4.6
0.05
1 349.6
1 616.4
100
1 323.8
81.9
292.6
18.1
—
0
171.9
10.6
186.9
11.6
105.7
6.5
8.7
0.5
0
0
114.4
7.1
13.2
0.8
101.1
6.3
0.07
1 357.1
1 547.6
100
1 186.5
76.7
361.2
23.3
—
0
121.9
7.9
135.2
8.7
226
14.6
-12.1
-0.8
0
0
213.9
13.8
31.4
2
182.5
11.8
0.13
1 359.3
1 172.5
100
891.7
76.1
280.8
23.9
—
0
113.9
9.7
121.2
10.3
159.6
13.6
-9.8
-0.8
0
0
149.8
12.8
19.2
1.6
130.5
11.1
0.12
1 115.2
944.4
100
699.5
74.1
244.9
25.9
—
0
81.9
8.7
85.5
9.1
159.4
16.9
-9.4
-1
0
0
150
15.9
23
2.4
127
13.4
0.13
1 000