Yantai Shuangta Statements
00
Yantai Shuangta 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
570.4
100
452.52
79.3
117.89
20.7
14.278
2.5
52.216
9.2
55.502
9.7
62.385
10.9
0.492
0.09
0.007
0.001
62.884
11
1.105
0.2
61.836
10.8
0.052
1 188.37
495.96
100
484.85
97.8
11.11
2.2
13.143
2.7
27.084
5.5
19.908
4
-8.798
-1.8
8.854
1.8
-1.533
-0.3
-1.478
-0.3
6.545
1.3
-7.776
-1.6
-0.007
1 188.37
523.91
100
554.77
105.9
-30.858
-5.9
13.346
2.5
22.484
4.3
41.3
7.9
-72.158
-13.8
0.81
0.2
1.046
0.2
-70.305
-13.4
-9.259
-1.8
-60.61
-11.6
-0.051
1 188.37
532.27
100
526.74
99
5.532
1
17.679
3.3
54.99
10.3
146.94
27.6
-141.41
-26.6
-4.154
-0.8
0.185
0.03
-145.37
-27.3
-30.103
-5.7
-114.7
-21.5
-0.083
1 378.62
658.69
100
724
109.9
-65.319
-9.9
22.786
3.5
40.713
6.2
117.32
17.8
-182.64
-27.7
-21.589
-3.3
-0.725
-0.1
-204.95
-31.1
-20.219
-3.07
-185.28
-28.1
-0.154
1 204.49
741.17
100
671.14
90.6
70.031
9.4
15.784
2.1
28.277
3.8
116.7
15.7
-46.668
-6.3
-22.583
-3.05
0.649
0.09
-68.61
-9.3
-6.05
-0.8
-62.489
-8.4
-0.052
1 194.71
449.2
100
355.83
79.2
93.375
20.8
14.154
3.2
22.507
5
29.63
6.6
63.745
14.2
-3.479
-0.8
0.479
0.1
60.75
13.5
9.465
2.1
51.483
11.5
0.043
1 197.95
681.67
100
513.01
75.3
168.66
24.7
23.361
3.4
24.22
3.6
129.09
18.9
39.567
5.8
0.399
0.06
-1.909
-0.3
38.194
5.6
0.511
0.07
37.902
5.6
0.032
1 194.1
472.19
100
413.03
87.5
59.159
12.5
12.285
2.6
46.018
9.7
52.223
11.1
6.936
1.5
6.199
1.3
1.601
0.3
14.728
3.1
4.833
1
10.009
2.1
0.008
1 225.96
543.33
100
365.75
67.3
177.58
32.7
23.312
4.3
32.397
6
43.005
7.9
134.58
24.8
-3.443
-0.6
-0.029
-0.005
130.39
24
10.294
1.9
120.05
22.1
0.1
1 201.14
468.2
100
324.7
69.4
143.5
30.6
13.5
2.9
33.9
7.2
28.4
6.1
115.1
24.6
3.7
0.8
-0.4
-0.09
118.5
25.3
18.9
4
99.6
21.3
0.08
1 243.4
573.4
100
467.3
81.5
106.1
18.5
10.8
1.9
20.2
3.5
21.1
3.7
85
14.8
6.1
1.1
-0.6
-0.1
90.5
15.8
8.6
1.5
81.8
14.3
0.07
1 243.4
474.7
100
340.4
71.7
134.2
28.3
9.5
2
39.3
8.3
31.2
6.6
103
21.7
8.4
1.8
0.3
0.06
111.7
23.5
9.2
1.9
102.5
21.6
0.08
1 243.4
544.9
100
368.5
67.6
176.4
32.4
31.2
5.7
30.9
5.7
55.1
10.1
121.3
22.3
-4.2
-0.8
-1.1
-0.2
116
21.3
18.3
3.4
97.7
17.9
0.08
1 243.4
426.7
100
315.8
74
110.9
26
6.6
1.5
26.6
6.2
21.6
5.1
89.3
20.9
-5.2
-1.2
-3.5
-0.8
78.1
18.3
7.6
1.8
70.6
16.5
0.06
1 243.4
514.6
100
350.6
68.1
164
31.9
23
4.5
101.8
19.8
118.2
23
45.8
8.9
3.3
0.6
0.7
0.1
43.4
8.4
3.6
0.7
39.5
7.7
0.03
1 243.4
456.7
100
363.7
79.6
93
20.4
5.8
1.3
31.2
6.8
26.4
5.8
66.6
14.6
-6.1
-1.3
-1.5
-0.3
58.9
12.9
4.7
1
54.4
11.9
0.04
1 243.4
789.8
100
649.8
82.3
140
17.7
20
2.5
47.8
6.1
58.9
7.5
81
10.3
-14.5
-1.8
-0.1
-0.01
66.5
8.4
10.7
1.4
56
7.1
0.05
1 243.4
360.7
100
285.6
79.2
75.1
20.8
—
0
29.7
8.2
19.3
5.4
55.8
15.5
-13.4
-3.7
0.3
0.08
42.5
11.8
5.5
1.5
37.2
10.3
0.03
1 243.4
586.6
100
461.9
78.7
124.6
21.2
—
0
53
9
64.7
11
60
10.2
-19.7
-3.4
0.6
0.1
41.7
7.1
-0.3
-0.05
41.8
7.1
0.03
1 243.4
673
100
624.6
92.8
48.4
7.2
—
0
49
7.3
28.3
4.2
20.1
3
-32.2
-4.8
0.3
0.04
-11.9
-1.8
5.4
0.8
-17.1
-2.5
-0.01
1 263.4
399.9
100
339.4
84.9
60.5
15.1
—
0
43.2
10.8
24.4
6.1
36.1
9
-24.3
-6.08
0.2
0.05
11.2
2.8
2.8
0.7
8.3
2.1
0.01
1 263.4
719.8
100
621.4
86.3
98.4
13.7
—
0
35.3
4.9
21.2
2.9
77.2
10.7
-9.1
-1.3
0.2
0.03
68.4
9.5
9.7
1.3
58.9
8.2
0.05
1 263.4
918.3
851.3
67
—
51.9
89.5
-22.5
-7.6
0.3
-29.8
1.6
-30.9
-0.02
1 263.4
335.8
300.9
34.9
—
31.7
21.1
13.8
12.6
0.2
26.6
2.2
24.4
0.02
1 277.3
417.4
379
38.4
—
34.2
31.1
7.3
7.1
0.2
14.6
0.5
14.3
0.01
1 263.4
396.4
331
65.4
—
31.8
28.3
37.1
-5.6
0.2
31.7
3
29.1
0.02
1 263.4
651.7
640.2
11.5
—
35.2
40.9
-29.4
-26.3
5.6
-50.3
-3.2
-44.8
-0.04
1 263.4
347.1
284
63.1
—
32.9
32.9
30.2
3.4
10.2
43.8
8.2
36.1
0.03
1 263.4
486.9
416.1
70.8
—
36
38.6
32.2
-17.6
1.3
15.9
2.6
14.5
0.01
1 263.4
359.3
275.3
84
—
26
27.1
56.9
-2.8
1.8
55.9
7.2
51.2
0.04
1 263.4
352.6
268.5
84.2
—
53.4
59.5
24.7
-9.9
5.6
20.4
2.5
23.1
0.02
1 263.4
349.8
266.1
83.6
—
11.7
12.5
71.2
-1.2
0.9
70.9
11.5
59.4
0.05
1 263.4
294.9
203
91.9
—
22.5
24.8
67.1
3.7
0.7
71.5
9.5
62
0.05
1 263.4
245.7
185
60.7
—
15.1
13.8
46.9
4.3
1.7
52.9
6.9
46
0.04
1 263.4
244
170.5
73.5
—
27.3
29.7
43.7
-4.3
2.8
42.2
5.1
37
0.03
1 136.2
264.5
188.3
76.2
—
13.7
13.9
62.3
-3.6
0.8
59.6
8.5
51
0.05
1 080
339.1
284.6
54.5
—
14.8
14.8
39.6
-3.5
0.5
36.6
4.4
32.2
0.03
1 080
217.7
163.9
53.8
—
15.2
14.8
39
-7.5
0.9
32.4
3.8
28.6
0.03
1 080
206.9
166.3
40.6
—
13.5
13.1
27.6
-0.7
3.4
30.2
4.2
26
0.02
1 080
271.2
188.7
82.4
—
19.6
19.6
62.9
3.2
2.1
68.2
7
61.2
0.06
1 080
148
106.2
41.9
—
15
14.9
26.9
-5.2
-0.1
21.6
3.1
18.6
0.02
1 080
118.2
94.9
23.3
—
10.8
10.8
12.5
-4.9
0.4
8
0.8
7.2
0.01
1 080
166.1
120.5
45.6
—
14.7
15.5
30.1
-8.9
1.2
22.5
3.1
19.3
0.02
1 080