Shandong Denghai Statements
00
Shandong Denghai 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
170.53
111.27
59.252
12.519
42.637
53.116
6.136
18.751
0.588
25.452
-0.382
20.785
0.024
880
220.26
167.43
52.834
18.345
40.318
48.572
4.262
19.683
1.168
25.765
0.981
29.858
0.034
880
262.93
100
179.03
68.1
83.9
31.9
13.021
5
42.667
16.2
52.175
19.8
31.725
12.1
19.257
7.3
-0.193
-0.07
50.785
19.3
0.438
0.2
44.718
17
0.051
880
762.29
100
528.27
69.3
234.02
30.7
18.511
2.4
47.308
6.2
95.39
12.5
138.63
18.2
49.971
6.6
-5.897
-0.8
182.49
23.9
0.717
0.09
140.9
18.5
0.16
880
123.81
100
102.5
82.8
21.306
17.2
8.509
6.9
38.473
31.1
44.969
36.3
-23.663
-19.1
20.147
16.3
-0.335
-0.3
-3.872
-3.1
—
0
0.168
0.1
0
880
104.69
100
68.462
65.4
36.233
34.6
10.568
10.1
38.664
36.9
42.683
40.8
-6.45
-6.2
19.178
18.3
0.115
0.1
12.703
12.1
3.229
3.1
7.873
7.5
0.009
880
335
100
209.02
62.4
125.98
37.6
12.071
3.6
36.749
11
47.573
14.2
78.411
23.4
23.083
6.9
0.064
0.02
101.57
30.3
—
0
104.28
31.1
0.118
880
588.49
100
386.51
65.7
201.98
34.3
23.737
4
63.076
10.7
64.238
10.9
137.75
23.4
25.159
4.3
-14.25
-2.4
149.07
25.3
0.183
0.03
116.03
19.7
0.132
880
97.904
100
69.574
71.1
28.329
28.9
14.554
14.9
37.639
38.4
46.963
48
-18.634
-19.03
20.265
20.7
-0.481
-0.5
2.115
2.2
0.004
0.004
11.632
11.9
0.013
880
184.54
100
97.99
53.1
86.546
46.9
17.079
9.3
41.201
22.3
60.58
32.8
25.966
14.1
15.109
8.2
-0.016
-0.009
40.89
22.2
0.702
0.4
46.188
25
0.052
880
229.8
100
153.3
66.7
76.5
33.3
12.3
5.4
36.6
15.9
47.6
20.7
28.9
12.6
18.4
8
0.2
0.09
47.5
20.7
—
0
59
25.7
0.07
880
472.6
100
335.6
71
137
29
20.9
4.4
52
11
94.2
19.9
42.7
9
17.1
3.6
-3.5
-0.7
56.8
12
19.7
4.2
43.6
9.2
0.05
880
89.7
100
69.5
77.5
20.1
22.4
17.4
19.4
32.4
36.1
47.2
52.6
-27
-30.1
14.4
16.1
-0.3
-0.3
-14.4
-16.05
—
0
1.1
1.2
—
880
174.6
100
134.8
77.2
39.7
22.7
17.6
10.1
35.9
20.6
50.5
28.9
-10.7
-6.1
17.8
10.2
0.1
0.06
7.1
4.1
0.4
0.2
23.7
13.6
0.03
880
163.9
100
107.2
65.4
56.8
34.7
14.7
9
37.7
23
51
31.1
5.7
3.5
14.3
8.7
-0.7
-0.4
19.5
11.9
—
0
33.6
20.5
0.04
880
455.2
100
305
67
150.2
33
23.5
5.2
77.2
17
125.1
27.5
25.1
5.5
15.7
3.4
-4.2
-0.9
34.2
7.5
9.8
2.2
29.5
6.5
0.03
880
60.3
100
43.2
71.6
17.1
28.4
17
28.2
33.2
55.1
98.3
163
-81.2
-134.7
23
38.1
0.1
0.2
-57.7
-95.7
—
0
-19.1
-31.7
-0.02
880
171.5
100
117.4
68.5
54.1
31.5
20.7
12.1
45.7
26.6
62.7
36.6
-8.6
-5.01
11.8
6.9
1.7
1
6.5
3.8
0.6
0.3
26.4
15.4
0.03
880
136.2
100
98.1
72
38.1
28
17.2
12.6
49.4
36.3
66.8
49
-28.7
-21.07
15.9
11.7
0.2
0.1
-12.9
-9.5
—
0
4.7
3.5
0.01
880
431
100
279.2
64.8
151.8
35.2
51.9
12
37
8.6
119.3
27.7
32.5
7.5
8.1
1.9
-2.7
-0.6
38.3
8.9
34.2
7.9
27
6.3
0.03
880
33.6
100
31.7
94.3
1.9
5.7
—
0
62.4
185.7
59.6
177.4
-57.7
-171.7
13.3
39.6
0.2
0.6
-44.4
-132.1
-2.5
-7.4
-28.3
-84.2
-0.03
880
157.1
100
109.1
69.4
48
30.6
23
14.6
45.6
29
67.3
42.8
-19.3
-12.3
17
10.8
-4.8
-3.06
-6.9
-4.4
-8.3
-5.3
14.3
9.1
0.02
880
139.4
100
91.5
65.6
47.8
34.3
—
0
56.2
40.3
54.9
39.4
-7
-5.02
18.3
13.1
0.6
0.4
11.8
8.5
—
0
19.5
14
0.02
880
310.2
204.4
105.8
—
89.5
89.7
16.1
22.9
1.3
40.6
-6
53.2
0.06
880
43.3
30.3
13
—
62.7
54.7
-41.7
19.9
—
-22.2
0.5
-7.8
-0.01
880
247.4
139.9
107.5
—
60.3
65.9
41.7
19.5
-1.3
59.9
-1.9
76.2
0.09
880
203
104.3
98.6
—
59.9
60.6
38.1
17
-0.1
55.1
4.5
45.2
0.05
880
810.2
378.8
431.3
—
134.8
151.2
280.2
19.6
0.5
300.3
38.7
204.4
0.23
880
61.8
27.9
33.9
—
64.5
56.8
-22.9
20.2
2.5
-0.2
-1.7
7
0.01
880
272.5
113.3
159.2
—
70.8
64.8
94.4
23.2
1.6
119.1
5.4
110.6
0.13
880
458.2
238
220.2
—
75.1
81.4
138.8
21.7
1.6
162.1
16.3
120.2
0.14
880
881.6
404.7
476.9
—
130.5
160.2
316.7
24
-1.5
338.7
48.3
189.2
0.21
880
46.3
30.7
15.5
—
58.5
48.6
-33
20.4
2.7
-9.3
-0.4
2
—
880
323.9
154.8
169
—
72.8
76.8
92.3
23.4
1.2
117.2
9
90
0.1
880
279
128.1
150.9
—
65.5
69.7
81.2
23.7
1.4
106.3
4.5
87.3
0.1
880
845.5
333.6
511.9
—
151.1
172.4
339.5
23.2
3.2
365.7
4.5
219.8
0.25
880
71.4
35.5
35.9
—
72.3
67.7
-31.8
18.1
-2.4
-16.1
2.8
-2.7
—
880
167.7
78.8
88.8
—
56.5
59
29.8
17.3
0.4
47.5
3.8
58.5
0.07
880
395.6
174.9
220.7
—
79.5
85
135.7
15.8
1.6
153
3.5
104.8
0.12
880
867.1
328.1
539
—
150.6
161.2
377.9
10.7
-16.1
372.5
3
202.7
0.23
880
27.6
20.7
6.9
—
54.6
45.3
-38.3
8.1
2.1
-28.2
2.2
-18.3
-0.02
880
291.2
124.2
167
—
63.4
64.7
102.3
8.4
1.1
111.8
2.5
78
0.09
880
319.5
142.8
176.6
—
64.3
69.5
107.2
8.7
3.6
119.5
2.9
75.3
0.09
880
808.5
307.5
501
—
143
146.6
354.4
10.7
-7.4
357.7
2.7
200.7
0.23
880