Shandong Zhonglu Statements
20
Shandong Zhonglu 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
437.21
350.69
86.519
2.32
29.519
73.096
13.424
-5.957
1.054
8.517
2.209
10.489
0.039
266.28
253.82
212.6
41.227
0.341
11.508
-16.05
57.276
-7.542
-0.095
49.656
0.106
39.311
0.148
266.07
229
224.93
4.069
0.32
16.947
18.782
-14.714
5.557
—
-9.157
0.789
-7.197
-0.027
266.07
225.22
100
212.68
94.4
12.538
5.6
0.295
0.1
14.416
6.4
14.368
6.4
-1.83
-0.8
-2.888
-1.3
0.526
0.2
-4.192
-1.9
0.31
0.1
-3.005
-1.3
-0.011
266.07
363.57
100
298.92
82.2
64.655
17.8
2.729
0.8
26.582
7.3
54.72
15.1
9.935
2.7
-4.753
-1.3
0.105
0.03
5.257
1.4
1.098
0.3
-0.313
-0.09
-0.001
266.07
251.31
100
210.1
83.6
41.208
16.4
0.333
0.1
15.275
6.1
3.1
1.2
38.108
15.2
12.487
5
-0.036
-0.01
50.566
20.1
1.258
0.5
39.572
15.7
0.149
266.07
206.39
100
212.6
103
-6.21
-3.009
0.333
0.2
14.732
7.1
14.709
7.1
-20.919
-10.1
7.28
3.5
0.036
0.02
-8.497
-4.1
0.233
0.1
-3.832
-1.9
-0.013
300.64
164.16
100
154.8
94.3
9.366
5.7
—
0
11.993
7.3
11.66
7.1
-2.294
-1.4
-3.668
-2.2
—
0
-5.962
-3.6
0.125
0.08
-5.187
-3.2
-0.02
259.36
279.75
100
248.42
88.8
31.334
11.2
0.765
0.3
16.184
5.8
22.568
8.1
8.766
3.1
-7.493
-2.7
0.771
0.3
5.588
2
3.294
1.2
5.085
1.8
0.017
294.92
298.18
100
263.44
88.4
34.738
11.6
—
0
21.949
7.4
-16.824
-5.6
51.562
17.3
-1.04
-0.3
—
0
50.515
16.9
0.506
0.2
39.401
13.2
0.148
266.07
195.63
100
184.41
94.3
11.221
5.7
—
0
15.778
8.1
15.688
8
-4.467
-2.3
-3.649
-1.9
0.028
0.01
-8.13
-4.2
0.39
0.2
-4.225
-2.2
-0.016
266.07
160.7
100
155.5
96.8
5.2
3.2
—
0
12.5
7.8
11.9
7.4
-6.7
-4.2
-0.4
-0.2
—
0
-7.1
-4.4
—
0
-4.7
-2.9
-0.02
236.7
298.3
100
255
85.5
43.3
14.5
—
0
3.9
1.3
5
1.7
38.4
12.9
-13
-4.4
—
0
25.3
8.5
1.3
0.4
16.6
5.6
0.06
295
292.3
100
271.1
92.7
21.2
7.3
—
0
18.4
6.3
13.6
4.7
7.6
2.6
-10.2
-3.5
0.7
0.2
-1.9
-0.7
0.3
0.1
-3.2
-1.09
-0.01
315.2
195.9
100
180.3
92
15.6
8
—
0
16.5
8.4
17.2
8.8
-1.6
-0.8
-0.8
-0.4
9.7
5
7.3
3.7
0.4
0.2
7.6
3.9
0.03
252.3
179.7
100
174.3
97
5.4
3
—
0
14.7
8.2
-3.8
-2.1
9.2
5.1
1
0.6
-0.3
-0.2
10
5.6
0.2
0.1
8.6
4.8
0.03
285.6
293.2
100
237.1
80.9
56.1
19.1
—
0
32.7
11.2
30.8
10.5
25.3
8.6
-6.4
-2.2
-0.1
-0.03
18.8
6.4
1.2
0.4
14.2
4.8
0.05
276.2
320.3
100
275.6
86
44.8
14
0.2
0.06
15
4.7
-1
-0.3
45.7
14.3
4.9
1.5
0.1
0.03
50.8
15.9
1.1
0.3
39.7
12.4
0.15
264.6
260.4
100
216.3
83.1
44.1
16.9
—
0
21.1
8.1
20.8
8
23.3
8.9
2
0.8
—
0
25.3
9.7
-0.2
-0.08
22.5
8.6
0.09
250.7
255
100
223.1
87.5
32
12.5
—
0
20.1
7.9
19.9
7.8
12.1
4.7
-5.2
-2.04
—
0
6.8
2.7
0.9
0.4
5.9
2.3
0.02
266.1
307.1
100
244.9
79.7
62.3
20.3
—
0
36.4
11.9
40.5
13.2
21.8
7.1
8.5
2.8
0.3
0.1
30.5
9.9
0.9
0.3
23.9
7.8
0.09
266.1
275.9
100
233.4
84.6
42.5
15.4
—
0
22.3
8.1
-6.3
-2.3
48.8
17.7
-0.6
-0.2
-0.2
-0.07
48
17.4
0.7
0.3
43.7
15.8
0.17
257.2
238.5
100
195.5
82
43
18
—
0
20.2
8.5
19.9
8.3
23.2
9.7
3.4
1.4
-0.4
-0.2
26.2
11
1.7
0.7
22.5
9.4
0.08
299
201.8
100
180.4
89.4
21.5
10.7
—
0
17.7
8.8
17.4
8.6
4
2
-7.1
-3.5
-0.1
-0.05
-3.1
-1.5
0.3
0.1
0.1
0.05
—
266.1
247
179.6
67.3
—
37.8
16.8
50.5
-0.9
1.8
51.9
1.9
47.3
0.18
266.1
237
203.3
33.7
—
12.6
12.6
21.1
-9.4
0.2
12.1
0.4
12.2
0.05
266.1
223.8
181.8
42
—
12.3
12
30.1
-5.5
0.3
25.2
0.3
23.4
0.09
267.3
216.3
198.2
18.1
—
8
8.4
9.7
-1
—
8.7
0.2
8.6
0.03
266.1
223.1
193
30.1
—
37.4
40.6
-10.5
5.7
39.2
37
0.7
32.1
0.12
266.1
214.9
197.1
17.8
—
8.9
8.9
8.9
-0.2
0.6
9.3
0.2
8.9
0.03
266.1
205
193.3
11.6
—
8.4
8.4
3.3
1.8
2.9
7.9
0.2
7
0.03
266.1
202.9
189.1
13.8
—
8.7
8.7
5.1
-1
0.6
4.6
0.1
4.5
0.02
266.1
178.6
158.8
19.8
—
29.3
31.8
-12
2
9
-3.4
0.7
-6.2
-0.02
266.1
190.4
185.2
5.2
—
8.4
8.4
-3.2
-0.4
33.4
29.8
0.1
29.3
0.11
266.1
192.2
186.3
5.9
—
9.6
9.5
-3.7
-1.2
0.3
-6.3
0.2
-6.5
-0.02
266.1
162.5
156
6.5
—
10.5
10.5
-4
-0.8
0.2
-4.6
0.1
-4.4
-0.02
266.1
192.4
178.2
14.1
—
11.7
29.1
-14.9
-2.8
23.4
5.6
—
5.5
0.02
266.1
146
143.4
2.6
—
9.1
9.1
-6.5
-0.6
14.8
7.7
—
8.5
0.03
266.1
136.9
132
5
—
8.4
8.4
-3.5
-0.7
0.2
-4
0.1
-3.5
-0.01
269
123.1
107.5
15.5
—
10.3
10.4
5.2
-0.3
0.3
4.9
—
4.8
0.02
266.1
163.9
144.4
19.5
—
14.4
11.7
7.8
-3.1
15.6
20.6
0.1
19.8
0.07
266.1
125.6
103.4
22.2
—
9.2
11.6
10.6
-1.3
12.1
21.3
—
22.1
0.08
266.1
142.5
115
27.5
—
8
36.1
-8.6
0.8
—
-7.9
—
-7.8
-0.03
266.1
122.2
105.3
16.9
—
7.9
7.9
9
-1
1.5
9.2
—
9.2
0.03
266.1
104.1
86.5
17.7
—
10.1
10.3
7.3
-1.6
14.4
20.1
0.3
19.8
0.07
266.1