Shandong Oriental Statements
00
Shandong Oriental 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
91.871
73.039
18.832
4.842
32.9
35.849
-17.017
-13.926
0.019
-30.938
-0.324
-30.246
-0.04
756.35
97.751
80.439
17.312
4.12
44.155
45.083
-27.771
-4.315
-0.207
-32.293
0.33
-32.687
-0.043
756.35
135.6
100
64.698
47.7
70.904
52.3
5.207
3.8
53.536
39.5
55.812
41.2
15.093
11.1
-4.098
-3.02
0.015
0.01
11.01
8.1
—
0
11.069
8.2
0.015
756.35
156.42
100
175.24
112
-18.817
-12.03
7.649
4.9
747.21
477.7
802.71
513.2
-821.52
-525.2
-24.771
-15.8
-720.48
-460.6
-1 566.75
-1001.6
0.557
0.4
-1 570.2
-1003.8
-2.076
756.35
160.4
100
103.93
64.8
56.473
35.2
3.534
2.2
43.292
27
42.21
26.3
14.263
8.9
-3.618
-2.3
-15.29
-9.5
-4.664
-2.9
3.106
1.9
-7.543
-4.7
-0.01
756.35
202.17
100
132
65.3
70.166
34.7
10.264
5.1
40.63
20.1
37.671
18.6
32.495
16.1
-4.002
-2
-19.051
-9.4
9.438
4.7
5.876
2.9
3.51
1.7
0.005
756.35
110.31
100
71.946
65.2
38.363
34.8
5.69
5.2
40.259
36.5
43.463
39.4
-5.1
-4.6
-4.301
-3.9
-1.291
-1.2
-10.692
-9.7
—
0
-10.673
-9.7
-0.014
756.35
124.56
100
164.07
131.7
-39.509
-31.7
2.605
2.1
524.02
420.7
644.36
517.3
-683.87
-549.04
-20.38
-16.4
-250.27
-200.9
-954.11
-766.01
2.03
1.6
-954.55
-766.4
-1.262
756.35
84.585
100
70.963
83.9
13.622
16.1
2.716
3.2
27.436
32.4
26.539
31.4
-12.917
-15.3
-12.107
-14.3
-0.108
-0.1
-25.132
-29.7
0.001
0.001
-25.243
-29.8
-0.033
756.35
95.051
100
83.572
87.9
11.478
12.1
2.643
2.8
22.448
23.6
22.981
24.2
-11.502
-12.1
-6.947
-7.3
-0.769
-0.8
-20.447
-21.5
-0.432
-0.5
-20.032
-21.07
-0.026
756.35
84.8
100
73.3
86.4
11.5
13.6
2.2
2.6
29.3
34.6
28.9
34.1
-17.4
-20.5
-1.5
-1.8
—
0
-18.9
-22.3
0.7
0.8
-19.5
-23
-0.03
756.4
141.2
100
172.3
122
-31.1
-22.03
—
0
234.7
166.2
244.7
173.3
-275.7
-195.3
-37.5
-26.6
7.1
5
-316.1
-223.9
-0.1
-0.07
-315.9
-223.7
-0.42
756.4
105.2
100
96
91.3
9.2
8.7
4.7
4.5
25.4
24.1
26.2
24.9
-17
-16.2
12.9
12.3
—
0
-4.2
-4
0.1
0.1
-4.3
-4.09
-0.01
756.4
103.9
100
89.9
86.5
14
13.5
0.3
0.3
37.6
36.2
36.1
34.7
-22.1
-21.3
-15.8
-15.2
-1.5
-1.4
-17.5
-16.8
—
0
-17
-16.4
-0.02
756.4
79.9
100
68.7
86
11.3
14.1
2.4
3
37.6
47.1
37.7
47.2
-26.5
-33.2
-8
-10.01
-0.2
-0.3
34.2
42.8
—
0
34.3
42.9
0.05
756.4
75.5
100
163.6
216.7
-88.1
-116.7
2.7
3.6
273.7
362.5
813.7
1077.7
-901.8
-1194.4
-7.7
-10.2
-149.7
-198.3
-1 059.4
-1403.2
-0.1
-0.1
-1 050.3
-1391.1
-1.39
756.4
154.6
100
122.7
79.4
31.9
20.6
2.3
1.5
24.4
15.8
21.8
14.1
10.1
6.5
-15
-9.7
-0.5
-0.3
-5.4
-3.5
—
0
-5.1
-3.3
-0.01
756.4
241.3
100
163.8
67.9
77.5
32.1
2.5
1
19.7
8.2
32.3
13.4
45.2
18.7
-10.2
-4.2
—
0
35
14.5
0.3
0.1
34
14.1
0.05
756.4
114.2
100
93.9
82.2
20.3
17.8
0.8
0.7
20.5
18
11.7
10.2
8.6
7.5
-7.9
-6.9
—
0
0.6
0.5
—
0
0.4
0.4
—
756.4
113.2
100
138.1
122
-24.9
-22
0.7
0.6
38.4
33.9
810.8
716.3
-835.7
-738.3
7.8
6.9
-56.4
-49.8
-884.6
-781.4
-0.1
-0.09
-880.5
-777.8
-1.16
756.4
155.1
100
116.4
75
38.7
25
—
0
23.7
15.3
19.6
12.6
19.1
12.3
-6.7
-4.3
-0.3
-0.2
12.1
7.8
-0.4
-0.3
12.3
7.9
0.02
756.4
305.2
100
190.3
62.4
114.9
37.6
—
0
22.8
7.5
26.9
8.8
88.1
28.9
-8.9
-2.9
—
0
79.2
26
1.2
0.4
77.1
25.3
0.1
756.4
151.6
100
119
78.5
32.5
21.4
—
0
19.8
13.1
18.9
12.5
13.7
9
-10.7
-7.06
—
0
3
2
—
0
3
2
—
687.7
192.9
143.9
49
—
27.9
-2.6
51.6
-6.4
-21.6
22.8
8.7
12.8
0.02
687.7
167.4
140.3
27
—
22.7
8.9
18.1
-11.1
-0.7
6.3
0.1
8.3
0.01
687.7
279.3
187.3
92
—
22.6
21.6
70.4
30.9
-1.8
99.5
0.1
100.3
0.15
687.7
139.8
115.3
24.6
—
20.2
19.9
4.6
-4.9
1.8
1.5
—
2.6
—
687.7
200.3
169.1
31.2
—
24.9
31
0.3
-1.6
19.5
18.3
0.9
18.9
0.03
687.7
141.3
110.2
31.1
—
19.6
21.5
9.6
-6.6
1.6
4.6
0.6
5.4
0.01
687.7
236.7
152.8
83.9
—
22.4
28.3
55.6
-7.4
2.3
50.5
—
50.3
0.07
687.7
128.4
107.9
20.4
—
12.3
12.4
8
-7.7
1.7
2.1
—
2
—
687.7
179.2
145.2
34
—
15.2
25.3
8.8
-8.7
7.2
7.3
1.1
6.4
0.01
554.5
156.1
118.7
37.4
—
12.8
14.3
23.1
-20.5
1.4
3.9
—
3.5
0.01
487.7
225.5
155.2
70.3
—
11.4
12.1
58.1
-20.9
1.3
38.5
—
38.4
0.08
487.7
113.8
87.9
26
—
10
9.2
16.8
-16.8
1.7
1.7
—
1.6
—
487.7
163.5
128.5
35
—
13.6
25.8
9.3
-21.5
16.9
4.7
0.2
4.2
0.01
487.7
140
107.2
32.9
—
12.1
12.3
20.5
-18.3
1.2
3.4
—
3
0.01
487.7
186.2
130.7
55.5
—
11
10.4
45.1
-12.4
1.3
34
—
33.2
0.07
487.7
114.8
94.5
20.2
—
10
10.6
9.7
-8.9
1
1.8
0.1
1.3
—
487.7
125.4
99.1
26.2
—
15
22.7
3.5
-18.5
11.6
-3.4
0.8
-4.3
-0.01
487.7
166.2
121.1
45.1
—
9.9
10.6
34.5
-11.7
1.6
24.4
0.1
23.4
0.05
487.7
201
143.6
57.5
—
12.5
12.7
44.7
-13.8
0.6
31.6
0.1
30.8
0.06
487.7
123
95.3
27.7
—
10.1
10.3
17.4
-10.9
0.8
7.2
—
7.1
0.01
487.7
190.6
129.3
61.4
—
14.2
12.7
48.7
-21.6
6.8
33.9
0.7
32.3
0.07
487.7