Luoniushan Statements
00
Luoniushan 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
765.82
100
736.69
96.2
29.132
3.8
1.357
0.2
72.201
9.4
41.164
5.4
-12.032
-1.6
-28.777
-3.8
-24.317
-3.2
-72.094
-9.4
-1.947
-0.3
-52.671
-6.9
-0.046
1 151.51
683.67
100
732.51
107.1
-48.843
-7.1
1.122
0.2
88.62
13
50.641
7.4
-99.484
-14.6
-27.381
-4.005
-4.098
-0.6
-136.57
-20
39.817
5.8
-163.05
-23.8
-0.142
1 151.51
1 386.81
100
1 138.67
82.1
248.14
17.9
1.128
0.08
75.111
5.4
165.6
11.9
82.537
6
-13.95
-1.006
2.931
0.2
77.827
5.6
28.204
2
47.88
3.5
0.042
1 151.51
1 092.03
100
818.71
75
273.32
25
3.178
0.3
110.36
10.1
162.41
14.9
110.91
10.2
17.926
1.6
-29.654
-2.7
100.84
9.2
17.892
1.6
83.284
7.6
0.072
1 151.51
652.74
100
563.53
86.3
89.212
13.7
1.058
0.2
64.428
9.9
54.371
8.3
34.841
5.3
-11.427
-1.8
6.341
1
31.024
4.8
-8.48
-1.3
27.191
4.2
0.024
1 151.51
612.31
100
566.41
92.5
45.903
7.5
0.661
0.1
67.788
11.1
13.983
2.3
31.919
5.2
-12.505
-2.04
7.952
1.3
24.403
4
-6.239
-1.02
8.014
1.3
0.007
1 151.51
527.14
100
503.49
95.5
23.643
4.5
2.113
0.4
66.756
12.7
59.683
11.3
-36.04
-6.8
-12.686
-2.4
5.625
1.1
-44.542
-8.4
-5.895
-1.1
-29.258
-5.6
-0.025
1 151.51
515.49
100
587.46
114
-71.978
-14
1.387
0.3
75.08
14.6
248.53
48.2
-320.51
-62.2
43.547
8.4
-22.353
-4.3
-316.33
-61.4
-12.364
-2.4
-295.03
-57.2
-0.256
1 151.51
403.19
100
454.03
112.6
-50.847
-12.6
2.183
0.5
77.594
19.2
71.823
17.8
-122.67
-30.4
-4.119
-1.02
-3.61
-0.9
-174.42
-43.3
-8.614
-2.1
-159.45
-39.5
-0.138
1 151.51
452
100
385.45
85.3
66.55
14.7
0.001
0.0003
75.775
16.8
67.262
14.9
-0.712
-0.2
-7.992
-1.8
-0.747
-0.2
-16.674
-3.7
-4.084
-0.9
-12.994
-2.9
-0.011
1 151.51
508.8
100
390.3
76.7
118.5
23.3
2.7
0.5
72
14.2
67.4
13.2
51.1
10
-6.2
-1.2
-6.8
-1.3
40.3
7.9
-6.5
-1.3
44.8
8.8
0.04
1 151.5
538.8
100
455.3
84.5
83.5
15.5
1.5
0.3
108.9
20.2
102.9
19.1
-19.4
-3.6
0.1
0.02
-17.1
-3.2
-44.6
-8.3
-30.2
-5.6
2.8
0.5
—
1 151.5
615.2
100
523.3
85.1
91.9
14.9
1.4
0.2
57.3
9.3
50.6
8.2
41.4
6.7
-0.8
-0.1
-1.8
-0.3
43.6
7.1
-0.9
-0.1
31.6
5.1
0.03
1 151.5
627.6
100
532.4
84.8
95.2
15.2
1.1
0.2
57
9.1
47.9
7.6
47.3
7.5
1.5
0.2
3.3
0.5
52.8
8.4
3.6
0.6
45.4
7.2
0.04
1 151.5
564.3
100
492.7
87.3
71.6
12.7
1.4
0.2
50.3
8.9
44.7
7.9
26.9
4.8
2.3
0.4
-0.8
-0.1
30.4
5.4
1.5
0.3
22.3
4
0.02
1 151.5
485.3
100
343.5
70.8
141.8
29.2
1
0.2
110.4
22.7
93.7
19.3
48.1
9.9
20.4
4.2
-35
-7.2
66.5
13.7
-5.9
-1.2
71.3
14.7
0.06
1 151.5
229.7
100
184.8
80.5
44.9
19.5
1.6
0.7
52.8
23
53.2
23.2
-8.3
-3.6
14.4
6.3
3.2
1.4
5.8
2.5
0.4
0.2
6.2
2.7
0.01
1 151.5
248.4
100
240.6
96.9
7.7
3.1
1.3
0.5
50.7
20.4
44
17.7
-36.2
-14.6
15.9
6.4
2.9
1.2
-29.5
-11.9
3.7
1.5
-34
-13.7
-0.03
1 150.9
219.3
100
193.2
88.1
26.1
11.9
1.4
0.6
49.2
22.4
42.3
19.3
-16.2
-7.4
6.1
2.8
-0.8
-0.4
-12.7
-5.8
0.9
0.4
-13.4
-6.1
-0.01
1 151.5
251
100
202
80.5
49
19.5
2.1
0.8
79.7
31.8
97.5
38.8
-48.5
-19.3
29.8
11.9
-9.7
-3.9
8.3
3.3
10
4
-1
-0.4
—
1 151.5
476.6
100
341.8
71.7
134.7
28.3
0.9
0.2
55
11.5
52.4
11
82.4
17.3
-5.6
-1.2
3
0.6
76.4
16
22.1
4.6
54.4
11.4
0.05
1 151.5
218.1
100
171.3
78.5
46.7
21.4
—
0
57.6
26.4
54.6
25
-7.9
-3.6
15.2
7
2.8
1.3
7
3.2
1.3
0.6
4
1.8
—
1 151.5
203.5
100
170.3
83.7
33.2
16.3
—
0
60.5
29.7
54.1
26.6
-21
-10.3
356.4
175.1
0.1
0.05
333.4
163.8
0.9
0.4
331.3
162.8
0.29
1 151.5
239.9
100
177.8
74.1
62.2
25.9
2.6
1.1
61.7
25.7
62.2
25.9
-0.1
-0.04
29.4
12.3
-42.2
-17.6
14
5.8
9.7
4
4.7
2
—
1 151.5
192
100
165.4
86.1
26.6
13.9
0.8
0.4
54.4
28.3
50.4
26.2
-23.8
-12.4
50.4
26.3
10.2
5.3
33.5
17.4
16
8.3
17.9
9.3
0.02
1 151.5
354
100
253.6
71.6
100.4
28.4
—
0
49.8
14.1
52.4
14.8
48
13.6
2
0.6
13.3
3.8
60.9
17.2
14.7
4.2
44.3
12.5
0.04
1 151.5
544.1
100
390.8
71.8
153.3
28.2
—
0
52.7
9.7
39.3
7.2
114
21
0.2
0.04
0.8
0.1
113.4
20.8
26
4.8
86.1
15.8
0.07
1 151.5
396.9
100
307.3
77.4
89.6
22.6
—
0
57.4
14.5
74.7
18.8
14.9
3.8
-0.7
-0.2
-37.9
-9.5
6.5
1.6
7.8
2
-0.2
-0.05
—
1 083.9
150.6
100
117.5
78
33.1
22
—
0
52.2
34.7
52
34.5
-18.9
-12.5
-0.8
-0.5
90.9
60.4
69.4
46.1
6.9
4.6
59.8
39.7
0.07
880.1
174.9
100
121.4
69.4
53.4
30.5
—
0
49.8
28.5
50.4
28.8
3.1
1.8
-3.4
-1.9
22.5
12.9
22.2
12.7
1.9
1.1
15.2
8.7
0.01
1 422.9
168.7
100
123.3
73.1
45.3
26.9
—
0
48.5
28.7
48.5
28.7
-3.2
-1.9
-8.4
-5
20.1
11.9
9.2
5.5
1.7
1
5.1
3
0.01
880.1
218.2
100
187.4
85.9
30.8
14.1
—
0
68.1
31.2
76.3
35
-45.6
-20.9
-28.4
-13.02
101.9
46.7
28
12.8
12.3
5.6
16.4
7.5
0.02
880.1
147.1
100
118
80.2
29.1
19.8
—
0
49.3
33.5
49.3
33.5
-20.3
-13.8
-16.5
-11.2
87.6
59.6
41.8
28.4
-0.2
-0.1
41.7
28.3
0.05
880.1
215.3
100
184.2
85.6
31.1
14.4
—
0
44.8
20.8
46.9
21.8
-15.8
-7.3
-5.7
-2.6
13.6
6.3
-8
-3.7
2.1
1
-12.8
-5.9
-0.01
880.1
149.4
100
130
87
19.4
13
—
0
42.2
28.2
40.8
27.3
-21.4
-14.3
28.4
19
8.4
5.6
15.4
10.3
-1.5
-1.004
15.5
10.4
0.02
880.1
197
100
165.8
84.2
31.3
15.9
—
0
68.2
34.6
98.2
49.8
-66.9
-34
58.9
29.9
20.7
10.5
12.6
6.4
15.3
7.8
-4.1
-2.08
—
880.1
268.5
100
228.1
85
40.4
15
—
0
41.9
15.6
59.5
22.2
-19.1
-7.1
6.4
2.4
47.7
17.8
35
13
2.7
1
31.2
11.6
0.04
880.1
265.5
100
240.2
90.5
25.2
9.5
—
0
39.2
14.8
38.8
14.6
-13.5
-5.08
69.2
26.1
5
1.9
62
23.4
15.1
5.7
44.8
16.9
0.05
880.1
274.8
100
259.6
94.5
15.2
5.5
—
0
41.3
15
41.7
15.2
-26.5
-9.6
-8.1
-2.9
15.9
5.8
-20.6
-7.5
1.3
0.5
-20.9
-7.6
-0.02
880.1
977.1
100
741.2
75.9
235.9
24.1
—
0
54.3
5.6
175.2
17.9
60.7
6.2
1.1
0.1
-9.4
-1
52.6
5.4
32
3.3
20.2
2.1
0.02
880.1
267
100
254
95.1
13.1
4.9
—
0
38.3
14.3
38.6
14.5
-25.6
-9.6
42.9
16.1
8.7
3.3
24.8
9.3
1.4
0.5
23.7
8.9
0.03
880.1