Shandong Minhe Statements
00
Shandong Minhe 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
511.29
503.08
8.213
4.053
73.219
80.184
-71.971
-6.774
-0.074
-78.834
0.029
-78.152
-0.224
348.96
543.44
520.46
22.985
4.702
80.148
119.21
-96.223
-4.683
1.508
-99.479
0.079
-96.752
-0.277
348.96
577.58
100
432.69
74.9
144.89
25.1
4.471
0.8
74.573
12.9
79.761
13.8
65.128
11.3
-8.681
-1.5
-2.024
-0.4
54.474
9.4
0.013
0.002
56.857
9.8
0.163
348.96
523.67
100
499.47
95.4
24.203
4.6
4.905
0.9
84.421
16.1
136.36
26
-112.16
-21.4
-12.928
-2.5
-0.773
-0.1
-125.86
-24.03
-0.038
-0.007
-120.04
-22.9
-0.344
348.96
445.03
100
431.33
96.9
13.695
3.1
4.561
1
54.106
12.2
55.264
12.4
-41.569
-9.3
1.578
0.4
3.205
0.7
-36.786
-8.3
0.051
0.01
-34.67
-7.8
-0.099
348.96
392.94
100
435.25
110.8
-42.304
-10.8
4.152
1.1
40.438
10.3
69.508
17.7
-111.81
-28.5
-2.969
-0.8
-1.977
-0.5
-116.76
-29.7
0.05
0.01
-114.47
-29.1
-0.328
348.96
247
100
372.51
150.8
-125.5
-50.8
3.917
1.6
41.153
16.7
52.6
21.3
-178.1
-72.1
-7.247
-2.9
-0.107
-0.04
-185.46
-75.08
-0.015
-0.006
-182.87
-74.04
-0.524
348.96
323.47
100
368.69
114
-45.219
-14
3.6
1.1
45.857
14.2
67.364
20.8
-112.58
-34.8
-8.211
-2.5
-0.46
-0.1
-121.25
-37.5
-0.005
-0.001
-118.79
-36.7
-0.311
381.44
403.98
100
355.91
88.1
48.063
11.9
2.433
0.6
33.246
8.2
58.231
14.4
-10.169
-2.5
5.168
1.3
0.057
0.01
-4.943
-1.2
0.024
0.006
-3.714
-0.9
-0.011
348.78
542.17
100
399.66
73.7
142.51
26.3
2.633
0.5
30.94
5.7
110.76
20.4
31.749
5.9
3.204
0.6
-0.148
-0.03
35.028
6.5
-0.004
-0.0007
35.729
6.6
0.109
328.02
505.8
100
338
66.8
167.8
33.2
1.9
0.4
32.6
6.4
34.3
6.8
133.5
26.4
—
0
0.3
0.06
133.8
26.5
—
0
134.4
26.6
0.44
302
392
100
354.6
90.5
37.5
9.6
2.7
0.7
30
7.7
47.6
12.1
-10.1
-2.6
-2.7
-0.7
0.2
0.05
-12.6
-3.2
—
0
-12
-3.06
-0.04
302
387.8
100
380.8
98.2
7
1.8
2.8
0.7
35.1
9.1
160.4
41.4
-153.4
-39.6
1.3
0.3
-1.9
-0.5
-154
-39.7
0.1
0.03
-153.6
-39.6
-0.51
302
460
100
351.4
76.4
108.6
23.6
1.9
0.4
32.5
7.1
32.1
7
76.5
16.6
9.1
2
-0.4
-0.09
85.3
18.5
—
0
85.8
18.7
0.28
302
442
100
262.1
59.3
179.9
40.7
0.9
0.2
33.3
7.5
31.5
7.1
148.4
33.6
4.1
0.9
-6.1
-1.4
146.4
33.1
—
0
146.6
33.2
0.49
302
948.4
100
354.2
37.3
594.1
62.6
2.4
0.3
131.1
13.8
251.1
26.5
343
36.2
15.7
1.7
-1.5
-0.2
357.4
37.7
-0.1
-0.01
357.6
37.7
1.18
302
764.7
100
349
45.6
415.7
54.4
2.2
0.3
39.7
5.2
41.1
5.4
374.6
49
9.2
1.2
-0.2
-0.03
383.4
50.1
0.1
0.01
383.4
50.1
1.27
302
831.5
100
322.3
38.8
509.2
61.2
1.2
0.1
37.1
4.5
36.2
4.4
473
56.9
10.1
1.2
—
0
483.1
58.1
—
0
483.2
58.1
1.6
305.4
731.5
100
303.5
41.5
427.9
58.5
0.9
0.1
35.7
4.9
36.4
5
391.6
53.5
-5.1
-0.7
-0.9
-0.1
385.6
52.7
—
0
385.8
52.7
1.28
302
673.3
100
341.6
50.7
331.7
49.3
0.9
0.1
78.4
11.6
77
11.4
254.8
37.8
-12.3
-1.8
-1.3
-0.2
241.2
35.8
-0.2
-0.03
241.6
35.9
0.8
302
474.4
100
301.6
63.6
172.9
36.4
0.8
0.2
36.1
7.6
35.6
7.5
137.3
28.9
-16.5
-3.5
—
0
120.8
25.5
0.1
0.02
120.6
25.4
0.4
302
376.2
100
298
79.2
78.2
20.8
—
0
31.9
8.5
27.9
7.4
50.3
13.4
-22.6
-6.007
-0.1
-0.03
34.5
9.2
0.4
0.1
34
9
0.11
302
293.7
100
255.9
87.1
37.8
12.9
—
0
32.2
11
30.7
10.5
7.1
2.4
-22.6
-7.7
-0.1
-0.03
-15.6
-5.3
0.1
0.03
-15.6
-5.3
-0.05
302
347.3
278
69.3
—
40.1
37.9
31.4
-26.6
-5.6
-0.8
0.3
-1.1
—
302
270.3
277
-6.6
1.1
33
76.9
-83.6
-19.2
-4.1
-106.9
0.1
-106.9
-0.35
302
229.3
283
-53.7
—
29.2
29.6
-83.4
-23.3
0.1
-106.6
0.1
-106.7
-0.35
302
220.6
246.9
-26.2
—
30
28.2
-54.5
-21.3
—
-75.8
—
-75.9
-0.25
302
360
293.1
66.9
—
60.2
149.8
-82.9
-14.5
1.3
-96.1
0.1
-96.2
-0.32
302
402
266.4
135.7
—
29.8
30
105.6
-10.4
0.5
95.7
0.3
95.4
0.32
302
357.9
244.1
113.8
—
26.6
25.9
87.9
-8.7
6.3
85.5
0.2
85.3
0.28
302
288.7
172.2
116.5
—
28.7
28.1
88.4
-19.7
0.7
69.4
0.2
69.2
0.23
302
210.1
228.8
-18.7
—
35.9
57.3
-76
-24.7
1.9
-98.8
0.2
-99
-0.33
302
243.4
244.2
-0.9
—
33.3
75.7
-76.5
-12.4
7.6
-81.3
0.5
-81.8
-0.27
302
223.8
270.6
-46.8
—
31.9
32
-78.9
-15.4
1.4
-92.9
—
-92.9
-0.31
302
223.6
220.8
2.8
—
32.5
32.5
-29.7
-12
—
-41.7
0.1
-41.8
-0.14
302
328.8
285.4
43.4
—
24
25.1
18.4
0.2
-10.8
7.8
0.1
7.7
0.03
302
346.4
271.4
75
—
31.8
31.9
43.1
-12.5
12.6
43.2
0.2
43.1
0.14
302
282.5
233.5
48.9
—
20.8
21.8
27.2
-13.1
37.7
51.8
-0.1
51.9
0.17
302
228.7
235.9
-7.2
—
22.2
20.7
-27.9
-13
1.5
-39.4
0.5
-39.9
-0.13
302
264.3
282.2
-17.9
—
35.3
90.6
-108.5
-4.8
4.4
-108.9
—
-108.9
-0.36
302
252.3
286.8
-34.5
—
22.6
14
-48.5
-10.3
0.2
-58.6
—
-58.6
-0.19
302
242.5
274.3
-31.8
—
22
26.6
-58.3
-2
21.4
-39
—
-38.9
-0.13
302
237.1
249.3
-12.2
—
20.8
18.8
-31
-9.2
1.2
-39
—
-39
-0.13
302
292
302.8
-10.9
—
23.7
29.8
-40.6
7.6
0.3
-32.7
0.1
-32.7
-0.11
302