Yantai China Statements
00
Yantai China 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
997.37
100
729.3
73.1
268.06
26.9
12.79
1.3
131.58
13.2
140.49
14.1
127.58
12.8
-3.975
-0.4
0.387
0.04
124.09
12.4
24.8
2.5
80.567
8.1
0.278
289.74
1 009.26
100
755.95
74.9
253.31
25.1
10.896
1.1
125.5
12.4
135.6
13.4
117.72
11.7
12.665
1.3
-0.225
-0.02
130.36
12.9
31.628
3.1
80.507
8
0.274
294.12
705.7
100
536.84
76.1
168.86
23.9
12.637
1.8
106.12
15
125.94
17.8
42.919
6.1
-9.062
-1.3
-0.07
-0.01
34.09
4.8
7.075
1
15.661
2.2
0.053
294.11
805.74
100
638.91
79.3
166.83
20.7
9.766
1.2
139.66
17.3
160.84
20
5.995
0.7
-16.499
-2.05
0.349
0.04
-10.03
-1.2
-4.292
-0.5
-8.701
-1.08
-0.03
294.11
852.68
100
684.73
80.3
167.95
19.7
10.752
1.3
98.571
11.6
109.25
12.8
58.698
6.9
5.368
0.6
0.052
0.006
67.71
7.9
14.78
1.7
46.282
5.4
0.157
294.11
796.67
100
644.96
81
151.71
19
11.077
1.4
97.73
12.3
106.64
13.4
45.069
5.7
14.665
1.8
0.263
0.03
59.997
7.5
13.703
1.7
44.948
5.6
0.153
294.11
792.89
100
648.96
81.8
143.93
18.2
11.769
1.5
85.259
10.8
105.85
13.3
38.081
4.8
-0.375
-0.05
0.13
0.02
37.836
4.8
10.432
1.3
23.397
3
0.08
294.11
869.42
100
705.9
81.2
163.51
18.8
11.385
1.3
116.05
13.3
124.59
14.3
38.92
4.5
-5.79
-0.7
-0.696
-0.08
32.402
3.7
11.764
1.4
23.905
2.7
0.079
303.4
754.73
100
613.45
81.3
141.28
18.7
8.848
1.2
85.377
11.3
92.527
12.3
48.749
6.5
-7.807
-1.03
-0.356
-0.05
40.587
5.4
5.006
0.7
31.022
4.1
0.105
294.04
697.38
100
551.97
79.1
145.42
20.9
11.552
1.7
80.614
11.6
90.743
13
54.673
7.8
-0.775
-0.1
0.069
0.01
53.966
7.7
9.924
1.4
39.559
5.7
0.134
294.24
560
100
440.4
78.6
119.7
21.4
9.5
1.7
70.1
12.5
89
15.9
30.6
5.5
2.5
0.4
-0.6
-0.1
32.5
5.8
6.3
1.1
21.1
3.8
0.07
294.1
612.6
100
477.6
78
135
22
12.2
2
57
9.3
63.3
10.3
71.7
11.7
-10
-1.6
-2.2
-0.4
59.5
9.7
17.4
2.8
38.6
6.3
0.13
294.1
631.7
100
461.1
73
170.5
27
9.7
1.5
76.7
12.1
87.3
13.8
83.3
13.2
-14.5
-2.3
—
0
68.8
10.9
12.2
1.9
50.1
7.9
0.19
268.5
615.6
100
466.9
75.8
148.7
24.2
7.4
1.2
84.3
13.7
96.5
15.7
52.2
8.5
-2.1
-0.3
1.1
0.2
51.2
8.3
10.4
1.7
37.8
6.1
0.15
257.4
372.9
100
282.5
75.8
90.3
24.2
5.3
1.4
57.5
15.4
64
17.2
26.3
7.1
-10.6
-2.8
1.2
0.3
17
4.6
5
1.3
8.3
2.2
0.03
255
501.1
100
378.9
75.6
122.1
24.4
6.9
1.4
68.7
13.7
92
18.4
30.2
6
-5.9
-1.2
8.4
1.7
32.6
6.5
-0.3
-0.06
32.8
6.5
0.13
255
428
100
320.9
75
107.1
25
5.4
1.3
55.3
12.9
62.9
14.7
44.2
10.3
-0.2
-0.05
-0.3
-0.07
43.7
10.2
10
2.3
30.1
7
0.12
255
406.6
100
309.9
76.2
96.6
23.8
6
1.5
64.3
15.8
67.4
16.6
29.3
7.2
-3.1
-0.8
0.2
0.05
26.4
6.5
14.1
3.5
9.3
2.3
0.04
255
380.6
100
303.2
79.7
77.4
20.3
4.5
1.2
47.1
12.4
52.4
13.8
25
6.6
-9.5
-2.5
0.1
0.03
15.5
4.1
5.2
1.4
6.8
1.8
0.03
255
401.9
100
292.4
72.8
109.5
27.2
16
4
71.3
17.7
104.7
26.1
4.8
1.2
-7.5
-1.9
2.2
0.5
-0.5
-0.1
-12.4
-3.09
14.5
3.6
0.06
255
362.8
100
279
76.9
83.9
23.1
17.4
4.8
45.8
12.6
65.8
18.1
18
5
2.8
0.8
0.1
0.03
20.9
5.8
4.9
1.4
15.6
4.3
0.06
255
370.6
100
296.4
80
74.2
20
—
0
45
12.1
53.2
14.4
21
5.7
4.4
1.2
0.1
0.03
25.5
6.9
8.2
2.2
13.7
3.7
0.05
257.8
276.9
100
221.1
79.8
55.8
20.2
—
0
28.8
10.4
30.4
11
25.4
9.2
-3.4
-1.2
—
0
22
7.9
5.7
2.1
12.6
4.6
0.05
255
288.9
226
62.9
0.9
37.7
37.9
24.9
-2.5
-2.4
20.5
3.1
14.3
0.06
256.1
259.9
200.7
59.2
0.6
28
29.9
29.3
-3.1
—
26.2
7.5
16.4
0.08
199.3
249.9
184.3
65.6
—
28.9
29.5
36.1
-3.2
-0.6
30.7
7.2
20.8
0.11
193.3
216.7
158.1
58.6
—
22.5
23.4
35.3
-2.7
0.9
33.5
8.4
22.1
0.12
191.2
222.9
162.6
60.4
—
39.2
40.6
19.7
1.5
1
22.2
5.6
12.3
0.06
191.2
193.1
140.1
53
—
20.4
20.3
32.8
-0.8
1.1
33
7.2
22.5
0.12
191.2