Shandong Yisheng Statements
00
Shandong Yisheng 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
804.89
585.94
218.95
24.57
48.978
77.786
141.16
-22.17
-0.844
118.22
0.223
118.71
0.12
992.91
939.92
572.87
367.05
28.405
56.465
95.476
271.57
-21.413
0.602
250.7
-2.595
251.09
0.253
992.91
913.51
100
493.02
54
420.49
46
22.135
2.4
38.324
4.2
65.404
7.2
355.08
38.9
-27.252
-3
0.095
0.01
329.16
36
0.137
0.02
313.83
34.4
0.316
992.91
688.63
100
522.28
75.8
166.36
24.2
32.267
4.7
61.515
8.9
102.26
14.9
64.094
9.3
-33.126
-4.8
-0.888
-0.1
30.355
4.4
-0.866
-0.1
35.358
5.1
0.036
992.91
567.78
100
511.66
90.1
56.118
9.9
23.394
4.1
45.978
8.1
67.904
12
-11.785
-2.08
-24.452
-4.3
0.495
0.09
-35.783
-6.3
-0.501
-0.09
-32.124
-5.7
-0.032
992.91
534.96
100
539.32
100.8
-4.358
-0.8
17.53
3.3
39.334
7.4
56.084
10.5
-60.442
-11.3
-25.375
-4.7
0.149
0.03
-85.655
-16.01
0.342
0.06
-82.273
-15.4
-0.083
993.64
320.23
100
529.52
165.4
-209.29
-65.4
22.528
7
36.02
11.2
57.868
18.1
-267.16
-83.4
-29.378
-9.2
-0.238
-0.07
-296.77
-92.7
0.351
0.1
-288.01
-89.9
-0.29
992.18
389.7
100
526.7
135.2
-137
-35.2
2.144
0.6
47.929
12.3
48.154
12.4
-185.15
-47.5
-23.511
-6.03
-0.052
-0.01
-208.54
-53.5
3.297
0.8
-200.12
-51.4
-0.202
990.26
500.59
100
484.41
96.8
16.177
3.2
14.203
2.8
36.73
7.3
50.103
10
-33.926
-6.8
-15.746
-3.1
-0.512
-0.1
-50.184
-10.03
1.79
0.4
-47.243
-9.4
-0.047
1 011.27
618.22
100
386.6
62.5
231.62
37.5
18.105
2.9
34.151
5.5
51.37
8.3
180.25
29.2
-18.327
-3
-1.411
-0.2
160.51
26
-1.567
-0.3
163.84
26.5
0.172
952.17
581.4
100
406.4
69.9
175
30.1
18.1
3.1
26.6
4.6
43.4
7.5
131.6
22.6
-19.7
-3.4
—
0
117.3
20.2
2.1
0.4
112
19.3
0.11
992.9
289.8
100
310.5
107.1
-20.7
-7.1
27.8
9.6
35.4
12.2
61.5
21.2
-82.2
-28.4
-4
-1.4
-0.4
-0.1
-54.6
-18.8
1
0.3
-52.9
-18.3
-0.05
993.2
462.3
100
466.6
100.9
-4.3
-0.9
11.5
2.5
37.8
8.2
48.5
10.5
-52.8
-11.4
-2.6
-0.6
0.5
0.1
-54.8
-11.9
0.4
0.09
-59.1
-12.8
-0.06
991.8
446.9
100
389.2
87.1
57.7
12.9
7.3
1.6
40.4
9
47.5
10.6
10.2
2.3
8.3
1.9
-1.3
-0.3
10.9
2.4
0.5
0.1
8.3
1.9
0.01
995
552
100
351.7
63.7
200.2
36.3
5.9
1.1
25
4.5
29.5
5.3
170.8
30.9
8.7
1.6
-6.3
-1.1
197.9
35.9
0.8
0.1
195.7
35.5
0.2
985.5
1 197.6
100
394.9
33
802.7
67
16.2
1.4
98.8
8.2
115.3
9.6
687.4
57.4
20.9
1.7
-0.7
-0.06
707.6
59.1
-0.5
-0.04
707.5
59.1
0.72
987.9
939.6
100
343.3
36.5
596.3
63.5
6
0.6
40.9
4.4
44.3
4.7
552
58.7
18
1.9
-0.5
-0.05
569.5
60.6
1.3
0.1
565
60.1
0.58
980.1
794.8
100
257.9
32.4
536.9
67.6
2.8
0.4
26.9
3.4
30.3
3.8
506.6
63.7
20.8
2.6
-6.2
-0.8
521
65.6
-0.2
-0.03
521.6
65.6
0.53
981.6
651.5
100
248.1
38.1
403.4
61.9
4.4
0.7
26.9
4.1
30.1
4.6
373.3
57.3
8
1.2
—
0
381.3
58.5
—
0
381.9
58.6
0.39
975
528.4
100
238.8
45.2
289.6
54.8
—
0
59.5
11.3
57.9
11
231.7
43.8
0.5
0.09
-5.1
-1
227.2
43
—
0
228.9
43.3
0.23
975
442.6
100
294.1
66.4
148.6
33.6
8.7
2
32
7.2
39.7
9
108.9
24.6
-7.4
-1.7
—
0
101.4
22.9
-0.1
-0.02
101.6
23
0.1
975
280.1
100
213.9
76.4
66.3
23.7
—
0
28.7
10.2
30.2
10.8
36
12.9
-12.1
-4.3
-3.1
-1.1
20.9
7.5
-0.2
-0.07
21.8
7.8
0.02
975
221.9
100
183.2
82.6
38.7
17.4
—
0
19
8.6
18.5
8.3
20.2
9.1
-13.4
-6.04
3.2
1.4
10
4.5
—
0
10.6
4.8
0.01
975
177.4
188.7
-11.3
1.4
41.4
80.2
-91.5
-22.3
-12.2
-126.4
0.1
-125.2
-0.13
975
165.9
189.9
-24.1
6.4
24.5
31.2
-55.2
-9.2
-1.2
-65.6
0.2
-65
-0.07
975
103.5
179.7
-76.2
—
18.3
30.7
-106.9
-16.2
-1.2
-124.2
0.1
-123.6
-0.13
996.9
209.6
181.8
27.7
—
33.2
35.2
-7.4
-9
19.7
3.2
—
3.4
—
963.8
336.5
226
110.5
—
38.3
38.1
72.4
-8
-7.3
56.8
0.1
57.3
0.06
959.8
476.2
214.3
261.9
—
27.9
28
233.9
-3.9
5
234.7
0.2
234.9
0.24
983.7
455.4
233
222.4
—
27
28
194.4
-6.7
1.2
186
0.4
185.1
0.19
959.8
343
215.7
127.3
—
22.4
22.9
104.5
-20.8
0.3
83.1
—
84.8
0.09
959.8
141.3
209.1
-67.9
—
22.8
23.9
-91.7
-34
2.3
-124.7
—
-122.2
-0.15
811.5
144.7
189.3
-44.6
—
20.3
19.7
-64.3
-23.5
1.1
-86.7
—
-86.4
-0.11
811.5
139.7
225.9
-86.2
—
23
23.3
-109.5
-19.1
0.3
-128.3
0.3
-128.6
-0.16
811.5
178.6
207.3
-28.7
—
21.4
19.9
-48.6
-15.9
0.7
-63.8
—
-63.4
-0.08
811.5
265
209.3
55.7
—
30.1
35.5
20.2
-5.7
36.2
50.7
0.2
50.1
0.06
811.5
263.3
225
38.2
—
21.2
21.3
16.9
-13
33.6
37.6
—
38.2
0.05
822.2
190.2
160.8
29.4
—
17.7
15.5
13.8
-10.4
1.9
5.3
0.1
5.1
0.01
811.5
123.5
169.5
-46.1
—
16
14.3
-60.3
-11
1.3
-70
—
-69.8
-0.09
811.5
110.6
176.2
-65.6
—
23.8
73.9
-139.5
-7.1
4.5
-142.1
—
-141.6
-0.17
811.5
122.8
173.7
-50.9
—
19.5
19.9
-70.7
-8
25
-53.8
—
-53.8
-0.07
811.5
106
161.1
-55.2
—
15.7
15
-70.1
-9.5
11.2
-68.6
0.2
-68.8
-0.08
811.5
163.5
163
0.5
—
19.5
21
-20.4
-4.5
1.7
-24.6
—
-24.5
-0.03
811.5
136.2
144.7
-8.5
—
20.4
20.3
-28.8
-2.5
—
-31.2
—
-30.9
-0.04
811.5