Luzhou Statements
00
Luzhou 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
7 716.48
100
1 763.83
22.9
5 952.66
77.1
44.738
0.6
1 184.66
15.4
1 216.06
15.8
4 736.6
61.4
66.407
0.9
-3.896
-0.05
4 800.17
62.2
1 332.28
17.3
3 453.59
44.8
2.342
1 474.48
8 290.58
100
2 851.29
34.4
5 439.29
65.6
97.821
1.2
1 864.88
22.5
1 945.13
23.5
3 494.16
42.1
158.06
1.9
-56.89
-0.7
3 640.68
43.9
953.39
11.5
2 680.27
32.3
1.83
1 464.75
7 349.67
100
1 524.76
20.7
5 824.91
79.3
65.22
0.9
1 245.15
16.9
1 297.16
17.6
4 527.75
61.6
117.22
1.6
13.507
0.2
4 658.29
63.4
1 178.55
16
3 475.7
47.3
2.373
1 464.7
6 982.9
100
1 453.63
20.8
5 529.27
79.2
37.432
0.5
1 063.1
15.2
1 084.09
15.5
4 445.18
63.7
128.83
1.8
2.653
0.04
4 576.81
65.5
1 177.07
16.9
3 377.81
48.4
2.284
1 479.22
7 610.15
100
1 840.59
24.2
5 769.56
75.8
25.482
0.3
939.84
12.3
958.38
12.6
4 811.18
63.2
114.76
1.5
4.854
0.06
4 930.18
64.8
1 208.29
15.9
3 712.62
48.8
2.535
1 464.75
7 598.73
100
2 993.05
39.4
4 605.68
60.6
68.661
0.9
1 769.15
23.3
1 813.92
23.9
2 791.75
36.7
89.459
1.2
-4.257
-0.06
2 876.97
37.9
735.81
9.7
2 148.08
28.3
1.469
1 462.74
5 860.46
100
1 212.25
20.7
4 648.2
79.3
63.101
1.1
1 086.1
18.5
1 147.3
19.6
3 500.9
59.7
99.259
1.7
2.944
0.05
3 603.1
61.5
908.33
15.5
2 685.38
45.8
1.83
1 467.49
5 352.41
100
1 173.7
21.9
4 178.71
78.1
45.454
0.8
806.67
15.1
847.4
15.8
3 331.31
62.2
137.84
2.6
5.404
0.1
3 494.34
65.3
810.92
15.2
2 656.27
49.6
1.8
1 475.34
6 311.96
100
1 514.47
24
4 797.49
76
29.033
0.5
950.44
15.1
973.45
15.4
3 824.04
60.6
52.511
0.8
3.783
0.06
3 880.34
61.5
989.1
15.7
2 875.66
45.6
1.96
1 467.17
6 532.44
100
2 347.28
35.9
4 185.15
64.1
68.828
1.1
1 947.33
29.8
1 990.14
30.5
2 195.01
33.6
67.717
1
-14.471
-0.2
2 247.36
34.4
599.4
9.2
1 680.05
25.7
1.147
1 464.75
4 792.73
100
1 142.22
23.8
3 650.51
76.2
32.196
0.7
1 003.84
20.9
1 018.78
21.3
2 631.73
54.9
101.71
2.1
-42.428
-0.9
2 691.38
56.2
668.24
13.9
2 049.18
42.8
1.399
1 464.75
4 313.42
100
980.83
22.7
3 332.59
77.3
22.577
0.5
749.94
17.4
771.37
17.9
2 561.22
59.4
154.72
3.6
13.004
0.3
2 729.12
63.3
642.82
14.9
2 059.55
47.7
1.406
1 464.75
5 003.7
100
1 347
26.9
3 656.7
73.1
14.1
0.3
873.1
17.4
879.3
17.6
2 777.4
55.5
101.3
2
4.4
0.09
2 883.1
57.6
703.2
14.1
2 166.8
43.3
1.48
1 464.8
5 053.9
100
1 905.7
37.7
3 148.2
62.3
36.8
0.7
1 589.1
31.4
1 607
31.8
1 541.2
30.5
53.6
1.1
-8.2
-0.2
1 595.3
31.6
426.5
8.4
1 190.3
23.6
0.81
1 464.8
3 964.5
100
1 075.2
27.1
2 889.3
72.9
17
0.4
873.3
22
887.5
22.4
2 001.7
50.5
67.7
1.7
16.2
0.4
2 084.9
52.6
519.7
13.1
1 594.9
40.2
1.09
1 464.8
4 082
100
1 389.3
34
2 692.7
66
21.3
0.5
819.4
20.1
838.8
20.5
1 853.9
45.4
124.3
3
-10.9
-0.3
1 967.4
48.2
469.1
11.5
1 513.3
37.1
1.03
1 464.8
3 552.5
100
676.9
19.1
2 875.6
80.9
10.8
0.3
653
18.4
655.1
18.4
2 220.5
62.5
88.3
2.5
-17.4
-0.5
2 291.4
64.5
565.1
15.9
1 707.1
48.1
1.17
1 464.8
4 340
100
1 498.2
34.5
2 841.9
65.5
32.8
0.8
1 870.7
43.1
1 883.7
43.4
958.2
22.1
83
1.9
2.3
0.05
1 070.4
24.7
244.6
5.6
846.7
19.5
0.58
1 464.8
3 463.9
100
889.7
25.7
2 574.2
74.3
16.6
0.5
1 262.1
36.4
1 271.6
36.7
1 302.6
37.6
83.5
2.4
-30.4
-0.9
1 355.6
39.1
318.8
9.2
1 045.5
30.2
0.71
1 464.8
3 843.8
100
1 303.7
33.9
2 540.1
66.1
12
0.3
1 024.9
26.7
1 016.5
26.4
1 523.6
39.6
93.5
2.4
8.4
0.2
1 625.7
42.3
400.5
10.4
1 235.2
32.1
0.84
1 464.8
4 169.2
100
1 349.8
32.4
2 819.4
67.6
10.3
0.2
858
20.6
871.3
20.9
1 948.2
46.7
99.7
2.4
4.3
0.1
2 052.2
49.2
497.8
11.9
1 514.6
36.3
1.03
1 464.8
3 792.6
100
1 343.2
35.4
2 449.4
64.6
27.7
0.7
1 543.7
40.7
1 557.4
41.1
891.9
23.5
57.3
1.5
-16.3
-0.4
932.5
24.6
240
6.3
734.6
19.4
0.5
1 464.8
2 842.6
100
866
30.5
1 976.6
69.5
11.5
0.4
1 060.6
37.3
1 069.6
37.6
907
31.9
90.2
3.2
8.5
0.3
1 005.7
35.4
235.9
8.3
771.6
27.1
0.53
1 464.8
3 050.4
100
1 133.3
37.2
1 917
62.8
10.5
0.3
769.7
25.2
773.4
25.4
1 143.7
37.5
95
3.1
-13.3
-0.4
1 225.3
40.2
288.3
9.5
920.9
30.2
0.63
1 480.8
3 370
100
1 197.4
35.5
2 172.6
64.5
12.5
0.4
741.1
22
750.9
22.3
1 421.7
42.2
70.6
2.1
2.9
0.09
1 495.2
44.4
383.9
11.4
1 058.6
31.4
0.72
1 464.8
3 114.8
1 387.2
1 727.6
13.7
1 087.2
1 078.8
648.9
82
-1.6
731.1
180.5
560.5
0.39
1 422.7
2 164
722.9
1 441.2
12.4
733.7
746.3
694.8
49.7
4.1
743.1
201
530.4
0.37
1 429.5
2 445.7
1 120.7
1 324.9
—
527.1
551.7
773.3
80.9
3.1
857.2
169.8
669.6
0.48
1 417.7
2 670.4
1 022.1
1 648.2
—
582.4
578.6
1 069.7
32.7
-0.1
1 102.3
280.4
797.5
0.57
1 402.3
2 709.5
1 405.6
1 303.9
—
833.4
830.5
473.4
75.1
8.9
538.6
105.8
456.6
0.33
1 402.3
1 632.8
761.4
871.4
—
466.1
469.3
402.1
108.1
1.4
500.5
99.3
395.3
0.28
1 402.3
2 065.3
998.7
1 066.6
—
430.8
431.5
635.1
62.9
4.2
701.7
170.8
512.5
0.37
1 402.3
2 219.1
1 065.3
1 153.7
—
378.8
378.6
775.1
37.7
5.7
818.5
204.3
592.7
0.42
1 402.3
1 886.5
1 336.2
550.3
—
369.8
370
180.4
1
32.7
213.1
48.4
148.1
0.11
1 402.3
1 317.5
653.6
663.9
—
345
345
318.9
87.6
-0.5
406
80.9
301.3
0.21
1 402.3
1 787.2
1 088.1
699.1
—
313
313.5
385.6
222.5
1.9
609.9
115.1
483.1
0.34
1 417.7
1 908.9
930.1
978.8
—
288.6
288.7
690.2
45.5
2.1
737.7
171.9
540.2
0.39
1 402.3
579.6
550.1
29.5
—
426.3
629.9
-600.4
86.7
10.7
-503.3
-162.3
-367
-0.26
1 402.3
1 136.8
598.3
538.5
—
205.8
205.8
332.8
65
4.3
401.7
96.2
286.1
0.2
1 402.3
2 072.2
1 280.9
791.4
—
223.2
224.1
567.2
46.7
8.7
622.4
138.9
465.5
0.33
1 402.3
1 564.8
718.8
846
—
189.6
189.6
656.4
37.6
2.3
696.3
170.6
492.9
0.35
1 402.3
2 274.8
1 049.3
1 225.5
—
280.2
281
944.5
47.8
2.2
995.3
261.5
737.8
0.53
1 402
2 900.6
1 497.3
1 403.3
—
328.1
328.1
1 075.1
125.5
-4
1 196.7
280.3
884.2
0.63
1 402
2 170.9
1 025.8
1 145.1
—
253.4
253
892
41.8
1.7
935.5
213.9
679
0.48
1 421.2
3 084.9
1 337.5
1 747.4
—
231.4
230.8
1 516.6
39.9
3.6
1 560
388.4
1 142.8
0.82
1 398.3
3 547.1
1 415.2
2 131.9
—
440.8
437.7
1 694.2
152.7
49.1
1 896
473.8
1 436.4
1.03
1 398.3