Lanzhou Zhuangyuan Statements
00
Lanzhou Zhuangyuan 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
233.84
100
197.05
84.3
36.794
15.7
2.895
1.2
42.319
18.1
42.648
18.2
-5.854
-2.5
9.536
4.1
-0.29
-0.1
3.392
1.5
0.692
0.3
2.7
1.2
0.014
191.04
230.78
100
198.74
86.1
32.047
13.9
3.38
1.5
43.309
18.8
45.008
19.5
-12.961
-5.6
-18.561
-8.04
0.232
0.1
-31.29
-13.6
-4.8
-2.08
-26.49
-11.5
-0.135
195.54
250.2
100
196.59
78.6
53.61
21.4
0.936
0.4
38.898
15.5
37.399
14.9
16.211
6.5
-9.783
-3.9
-0.153
-0.06
6.276
2.5
-0.051
-0.02
6.327
2.5
0.032
196.7
273.04
100
230.22
84.3
42.825
15.7
—
0
27.015
9.9
15.639
5.7
27.186
10
5.437
2
-1.358
-0.5
31.265
11.5
0.649
0.2
30.616
11.2
0.156
196.7
280.38
100
234.9
83.8
45.484
16.2
5.246
1.9
32.254
11.5
35.277
12.6
10.207
3.6
13.104
4.7
0.557
0.2
23.846
8.5
2.583
0.9
21.263
7.6
0.139
153.15
252.58
100
205.09
81.2
47.486
18.8
5.693
2.3
36.519
14.5
40.292
16
7.194
2.8
-9.386
-3.7
1.096
0.4
-1.097
-0.4
1.151
0.5
-2.247
-0.9
-0.01
227.15
243.88
100
191.15
78.4
52.728
21.6
1.557
0.6
37.202
15.3
35.678
14.6
17.05
7
-2.334
-1
-0.532
-0.2
14.184
5.8
2.866
1.2
11.317
4.6
0.05
226.35
286
100
252.69
88.4
33.313
11.6
4.065
1.4
27.916
9.8
28.002
9.8
5.31
1.9
13.919
4.9
1.173
0.4
20.371
7.1
-0.878
-0.3
21.249
7.4
0.089
239.2
254.61
100
198.8
78.1
55.806
21.9
1.267
0.5
44.719
17.6
44.658
17.5
11.148
4.4
-2.429
-1
0.348
0.1
9.061
3.6
-0.369
-0.1
9.431
3.7
0.04
234.73
246.68
100
177.59
72
69.081
28
1.951
0.8
42.689
17.3
44.413
18
24.668
10
-11.062
-4.5
-8.719
-3.5
4.35
1.8
2.263
0.9
2.087
0.8
0.009
226.33
234.1
100
158.9
67.9
75.2
32.1
2
0.9
46.4
19.8
47.4
20.2
27.9
11.9
-6.5
-2.8
—
0
21.3
9.1
0.6
0.3
20.8
8.9
0.09
230.7
213.9
100
159.2
74.4
54.7
25.6
2
0.9
43.4
20.3
119.1
55.7
-64.3
-30.06
74
34.6
-2.7
-1.3
7
3.3
2.8
1.3
4.2
2
0.02
214
200.9
100
147.1
73.2
53.8
26.8
1.9
0.9
34.7
17.3
35.3
17.6
18.5
9.2
-9.7
-4.8
-0.1
-0.05
9
4.5
0.8
0.4
8.2
4.1
0.04
204.9
184.3
100
127
68.9
57.2
31
2.5
1.4
36
19.5
36.6
19.9
20.7
11.2
-12.4
-6.7
-0.1
-0.05
8.2
4.4
-0.1
-0.05
8.4
4.6
0.04
187.9
140.7
100
107.4
76.3
33.4
23.7
2.7
1.9
29.3
20.8
31
22
2.3
1.6
-14.4
-10.2
0.2
0.1
-11.9
-8.5
-1.5
-1.07
-10.4
-7.4
-0.05
207.1
207.7
100
151.5
72.9
56.2
27.1
0.6
0.3
32.9
15.8
87.3
42
-31.1
-15
29.3
14.1
22.1
10.6
20.3
9.8
7.1
3.4
13.2
6.4
0.07
188.1
209
100
143.1
68.5
65.8
31.5
3.6
1.7
44.5
21.3
46.8
22.4
19.1
9.1
-2.7
-1.3
-2.3
-1.1
14.1
6.7
2.6
1.2
11.5
5.5
0.05
229
203.9
100
144.1
70.7
59.7
29.3
3.8
1.9
46.5
22.8
49.6
24.3
10.2
5
-0.3
-0.1
0.2
0.1
10.1
5
1.9
0.9
8.2
4
0.04
194
193
100
127.1
65.9
65.9
34.1
1.5
0.8
36.1
18.7
36.3
18.8
29.6
15.3
-10.2
-5.3
1.1
0.6
20.5
10.6
2
1
18.5
9.6
0.1
187.3
192.7
100
142.7
74.1
50
25.9
4.4
2.3
25.8
13.4
23.5
12.2
26.4
13.7
-2.4
-1.2
2.4
1.2
26.4
13.7
-0.1
-0.05
26.6
13.8
0.14
187.3
151.4
100
104.8
69.2
46.6
30.8
—
0
38.2
25.2
36.2
23.9
10.4
6.9
-1.4
-0.9
-0.6
-0.4
11
7.3
0.4
0.3
10.7
7.1
0.06
187.3
149.1
100
89.4
60
59.7
40
—
0
35.9
24.1
33.5
22.5
26.2
17.6
-14.7
-9.9
-1.8
-1.2
9.7
6.5
1.1
0.7
8.6
5.8
0.06
154.4
164.5
100
111.4
67.7
53.1
32.3
—
0
35
21.3
33
20.1
20.1
12.2
-2.6
-1.6
0.5
0.3
18
10.9
0.3
0.2
17.7
10.8
0.08
221.6
151.2
131.3
19.9
—
21.3
9.5
10.4
8.7
-8.2
10.6
-3.5
14.1
0.08
172.9
166
93.5
72.6
—
45.3
43.9
28.7
-9.7
0.2
19.2
2.7
16.5
0.12
137.6
162.5
115.6
46.9
—
30
23.1
23.8
2.4
-3.1
23
3.3
19.8
0.17
117.5
148.7
98.7
50
—
30.1
30.1
19.9
-4.5
2.8
18.2
0.2
18
0.11
163.5
162.9
122.2
40.7
—
16.6
16.6
24.2
-3
7.2
28.2
5.9
22.3
0.17
127.5