Shandong Statements
00
Shandong 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
1 550.09
100
1 483.65
95.7
66.441
4.3
2.699
0.2
21.272
1.4
21.64
1.4
44.801
2.9
17.293
1.1
-0.168
-0.01
61.926
4
-2.961
-0.2
63.538
4.1
0.074
860.54
1 563.12
100
1 444.63
92.4
118.49
7.6
2.228
0.1
22.516
1.4
30.09
1.9
88.402
5.7
21.061
1.3
-1.536
-0.1
107.93
6.9
-9.523
-0.6
111.23
7.1
0.129
860.54
1 221.84
100
1 139.82
93.3
82.019
6.7
2.112
0.2
20.687
1.7
23.121
1.9
58.898
4.8
42.311
3.5
-0.177
-0.01
101.03
8.3
-3.565
-0.3
92.047
7.5
0.107
860.54
1 578.12
100
1 515.5
96
62.621
4
2.183
0.1
23.16
1.5
25.337
1.6
37.283
2.4
-6.655
-0.4
-29.117
-1.8
25.24
1.6
-4.209
-0.3
25.992
1.6
0.03
860.54
1 501.4
100
1 427.19
95.1
74.209
4.9
2.001
0.1
20.121
1.3
18.742
1.2
55.467
3.7
29.892
2
-0.352
-0.02
85.011
5.7
-2.494
-0.2
85.526
5.7
0.099
860.54
1 167.52
100
1 126.31
96.5
41.215
3.5
3.397
0.3
21.045
1.8
21.83
1.9
19.385
1.7
25.67
2.2
-0.402
-0.03
44.659
3.8
-8.423
-0.7
60.577
5.2
0.07
860.54
855.16
100
897.46
104.9
-42.307
-4.9
0.646
0.08
20.303
2.4
29.106
3.4
-71.412
-8.4
12.647
1.5
0.012
0.001
-58.754
-6.9
-11.501
-1.3
-43.74
-5.1
-0.051
860.54
944.64
100
973.85
103.1
-29.209
-3.09
0.79
0.08
23.758
2.5
28.521
3
-57.73
-6.1
15.932
1.7
-0.04
-0.004
-41.838
-4.4
4.45
0.5
-42.237
-4.5
-0.054
776.83
921.7
100
947.69
102.8
-25.993
-2.8
0.732
0.08
13.746
1.5
6.568
0.7
-32.56
-3.5
36.133
3.9
-0.103
-0.01
3.47
0.4
—
0
2.419
0.3
0.003
944.24
844.24
100
799
94.6
45.241
5.4
0.585
0.07
17.75
2.1
22.224
2.6
23.017
2.7
40.573
4.8
-1.868
-0.2
61.722
7.3
—
0
59.78
7.1
0.069
860.54
601.2
100
545.8
90.8
55.4
9.2
0.3
0.05
16.6
2.8
19
3.2
36.4
6.1
35
5.8
-2.9
-0.5
68.6
11.4
—
0
62.2
10.3
0.07
860.5
811.5
100
805.8
99.3
5.7
0.7
1
0.1
9.4
1.2
8.7
1.1
-3
-0.4
24.9
3.1
-1.6
-0.2
20.3
2.5
-5.7
-0.7
24.5
3
0.04
696.8
843.7
100
795.5
94.3
48.2
5.7
0.7
0.08
15.6
1.8
15.9
1.9
32.3
3.8
17.2
2
-0.1
-0.01
49.3
5.8
—
0
49.5
5.9
0.07
695.5
847.5
100
736.3
86.9
111.2
13.1
0.7
0.08
15.6
1.8
19.6
2.3
91.6
10.8
23.5
2.8
-1
-0.1
114.1
13.5
-3.6
-0.4
116.2
13.7
0.17
695.5
685.7
100
533.1
77.7
152.6
22.3
0.6
0.09
13.7
2
14.3
2.1
138.2
20.2
26.2
3.8
-0.3
-0.04
164.2
23.9
-0.4
-0.06
162.4
23.7
0.23
695.5
1 046.1
100
681.5
65.1
364.6
34.9
0.7
0.07
18.4
1.8
16.6
1.6
348
33.3
41.3
3.9
-1.3
-0.1
388
37.1
9.5
0.9
354.1
33.8
0.51
695.5
935.1
100
677.9
72.5
257.2
27.5
0.7
0.07
15.2
1.6
16.4
1.8
240.7
25.7
19.4
2.1
-0.5
-0.05
259.6
27.8
—
0
243.9
26.1
0.35
695.5
817.2
100
562.5
68.8
254.7
31.2
0.6
0.07
14
1.7
13
1.6
241.7
29.6
15.4
1.9
-0.4
-0.05
255.9
31.3
-0.1
-0.01
246.2
30.1
0.35
695.5
735
100
561.7
76.4
173.3
23.6
0.6
0.08
15.5
2.1
15.5
2.1
157.8
21.5
11.1
1.5
-0.1
-0.01
168.8
23
—
0
156.5
21.3
0.23
695.5
818.5
100
611.3
74.7
207.2
25.3
—
0
25.5
3.1
16
2
191.2
23.4
13.4
1.6
-13.7
-1.7
194.6
23.8
0.1
0.01
182.2
22.3
0.26
695.5
675
100
539.8
80
135.2
20
1.3
0.2
13.3
2
12.2
1.8
122.9
18.2
10.1
1.5
4.4
0.7
136.8
20.3
—
0
130.9
19.4
0.19
695.5
631.8
100
572.2
90.6
59.7
9.4
—
0
13.1
2.1
12
1.9
47.6
7.5
13.2
2.1
1.5
0.2
59.4
9.4
—
0
58
9.2
0.08
695.5
452.5
100
422.9
93.5
29.5
6.5
—
0
13.7
3
10.6
2.3
19
4.2
12.3
2.7
0.4
0.09
31.6
7
—
0
30.8
6.8
0.04
695.5
599.1
557.1
42
—
16.9
18.3
23.6
11.7
0.8
36
-0.6
36.7
0.05
695.5
525.1
492.6
32.6
1.7
12.7
16.7
15.8
10.5
2
28.1
—
28.2
0.04
695.5
574.2
541.5
32.7
—
16.9
16.7
16
5.1
0.4
21.2
—
21.3
0.03
695.5
465.5
445.8
19.8
—
16.2
13.3
6.4
7.7
2.1
15.9
—
15.8
0.02
695.5
582.8
507.6
75.3
—
47.2
11.9
63.3
3.1
5.1
67.8
0.6
67.1
0.1
692.5
567.2
444.4
122.8
—
21.1
22.9
99.9
1.3
1
102.1
—
102.1
0.17
610.1
509.8
434.1
75.7
—
20.4
16.9
58.8
0.8
1.3
55.7
—
56.1
0.09
609.5
435.2
391.9
43.3
—
19.2
23.7
19.6
-0.2
0.8
20.2
—
20.3
0.03
609.5
438.7
419.9
18.8
—
18.9
17.8
1
0.2
8
8.3
—
8.3
0.02
472.3
413
393.2
19.9
—
16.6
17.9
2
0.7
3.2
5.7
—
5.7
0.01
609.5
477.1
457.2
20
—
15.6
13.9
6.1
-0.2
0.5
6.2
—
6.2
0.01
486.2
427
401.2
25.7
—
17.7
22.5
3.3
-2
1.9
2.4
—
2.4
—
609.5
506.3
484.4
21.9
—
18.5
19
2.9
-3.1
0.6
0.4
-0.1
0.5
—
457.1
463.5
408.4
55.1
—
19
19.4
35.7
-3.5
3
35.2
-0.1
35.3
0.08
457.1
406.4
372.5
33.9
—
18.6
23.8
10.1
-4.1
0.4
6.3
0.6
5.7
0.01
462.1
358.4
337.1
21.3
—
14.8
16.9
4.4
-1.5
—
2.9
—
2.9
0.01
457.1