Shandong Nanshan Statements
30
Shandong Nanshan 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
397.05
100
260.48
65.6
136.57
34.4
15.331
3.9
59.594
15
88.685
22.3
47.89
12.1
-2.429
-0.6
0.112
0.03
45.574
11.5
3.018
0.8
42.734
10.8
0.119
360
400.73
100
262.39
65.5
138.34
34.5
15.598
3.9
51.061
12.7
93.389
23.3
44.952
11.2
4.438
1.1
1.281
0.3
50.672
12.6
5.657
1.4
45.185
11.3
0.126
360
325.74
100
221.59
68
104.15
32
15.985
4.9
41.187
12.6
63.249
19.4
40.898
12.6
-3.366
-1.03
0.101
0.03
37.632
11.6
5.527
1.7
32.058
9.8
0.089
360
448.53
100
285.24
63.6
163.29
36.4
14.279
3.2
58.436
13
78.529
17.5
84.758
18.9
-1.107
-0.2
1.699
0.4
86.909
19.4
6.296
1.4
80.607
18
0.224
360
404.98
100
270.73
66.8
134.25
33.2
15.812
3.9
64.087
15.8
96.11
23.7
38.14
9.4
2.777
0.7
0.718
0.2
41.639
10.3
5.226
1.3
36.414
9
0.101
360
458.55
100
318.49
69.5
140.05
30.5
17.013
3.7
59.644
13
93.443
20.4
46.612
10.2
2.361
0.5
0.477
0.1
49.45
10.8
8.048
1.8
41.431
9
0.115
360
321.7
100
224.57
69.8
97.124
30.2
12.741
4
44.196
13.7
63.714
19.8
33.41
10.4
-0.598
-0.2
-0.042
-0.01
32.92
10.2
4.602
1.4
28.269
8.8
0.079
360
472.64
100
315.76
66.8
156.88
33.2
17.169
3.6
65.1
13.8
81.892
17.3
74.987
15.9
-0.164
-0.03
1.512
0.3
76.335
16.2
20.416
4.3
56.062
11.9
0.156
360
361.48
100
249.07
68.9
112.41
31.1
13.472
3.7
45.273
12.5
70.683
19.6
41.725
11.5
0.776
0.2
-1.714
-0.5
40.788
11.3
4.072
1.1
36.406
10.1
0.101
360
360.1
100
227.58
63.2
132.52
36.8
12.053
3.3
58.616
16.3
92.834
25.8
39.686
11
-0.085
-0.02
-0.425
-0.1
39.316
10.9
3.541
1
35.929
10
0.1
360
297.8
100
205.4
69
92.4
31
11.2
3.8
50.4
16.9
61.3
20.6
31.1
10.4
-1.3
-0.4
0.2
0.07
29.9
10
5.9
2
24
8.1
0.07
360
359.5
100
286.2
79.6
73.3
20.4
12.5
3.5
45.8
12.7
61.7
17.2
11.7
3.3
-5.6
-1.6
0.6
0.2
6.5
1.8
-3
-0.8
10.5
2.9
0.04
283.8
352.1
100
244
69.3
108.1
30.7
9
2.6
43.5
12.4
66.4
18.9
41.7
11.8
-11.1
-3.2
—
0
30.7
8.7
2.8
0.8
27.9
7.9
0.1
270
646.13
100
445.95
69
200.18
31
18.366
2.8
94.385
14.6
138.68
21.5
61.502
9.5
-8.076
-1.2
2.227
0.3
55.793
8.6
6.861
1.1
49.098
7.6
0.136
360