Lontrue Statements
30
Lontrue 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
53.779
45.775
8.004
—
3.961
3.956
4.048
1.229
0.02
5.297
1.326
3.774
0.008
470.8
54.54
45.41
9.131
—
41.355
41.257
-32.127
2.857
-0.076
-29.345
-1.914
-20.092
-0.043
470.8
33.829
100
28.55
84.4
5.279
15.6
—
0
5.633
16.7
5.631
16.6
-0.352
-1.04
1
3
—
0
0.648
1.9
1.396
4.1
-0.71
-2.1
-0.002
470.8
70.166
100
62.05
88.4
8.116
11.6
—
0
11.564
16.5
25.13
35.8
-17.014
-24.2
6.29
9
-0.549
-0.8
-10.675
-15.2
0.918
1.3
-11.88
-16.9
-0.025
470.8
54.726
100
48.36
88.4
6.366
11.6
—
0
7.375
13.5
7.355
13.4
-0.989
-1.8
0.266
0.5
0.093
0.2
1.737
3.2
1.394
2.5
1.311
2.4
0.003
470.8
56.441
100
48.923
86.7
7.517
13.3
—
0
29.428
52.1
28.976
51.3
-21.459
-38.02
-0.016
-0.03
0.064
0.1
-21.448
-38.0007
1.418
2.5
-16.092
-28.5
-0.034
470.8
34.297
100
28.557
83.3
5.74
16.7
—
0
6.654
19.4
4.238
12.4
1.502
4.4
-1.055
-3.08
-0.033
-0.1
0.414
1.2
1.349
3.9
-1.099
-3.2
-0.002
470.8
80.456
100
72.131
89.7
8.325
10.3
—
0
40.514
50.4
101.39
126
-93.064
-115.7
1.462
1.8
6.037
7.5
-85.558
-106.3
2.068
2.6
-63.481
-78.9
-0.135
470.8
57.189
100
49.414
86.4
7.775
13.6
—
0
12.206
21.3
12.198
21.3
-4.423
-7.7
-1.137
-2
0.25
0.4
-5.31
-9.3
0.436
0.8
-4.48
-7.8
-0.01
470.8
59.632
100
49.844
83.6
9.788
16.4
—
0
35.068
58.8
33.39
56
-23.602
-39.6
0.246
0.4
-8.953
-15.01
-30.218
-50.7
0.988
1.7
-21.971
-36.8
-0.047
470.8
49.7
100
39.6
79.7
10.1
20.3
1.6
3.2
12.3
24.7
13.8
27.8
-3.8
-7.6
-1.6
-3.2
0.1
0.2
-5.8
-11.7
1.2
2.4
-3.3
-6.6
-0.01
470.8
-26.4
100
-6.9
26.1
-19.4
73.5
—
0
125.1
-473.9
373.2
-1413.6
-392.7
1487.5
-8.2
31.1
152.7
-578.4
-248.1
939.8
-10.9
41.3
-186
704.5
-0.4
481.1
100.8
100
86.7
86
14.1
14
0.9
0.9
20.7
20.5
21.3
21.1
-7.2
-7.1
-7.5
-7.4
—
0
-11.8
-11.7
2.1
2.1
-3.9
-3.9
-0.01
470.8
170.9
100
140.7
82.3
30.2
17.7
—
0
34.2
20
32.9
19.3
-2.7
-1.6
-9.1
-5.3
16.7
9.8
4.9
2.9
4.6
2.7
8
4.7
0.02
470.8
52.7
100
40.7
77.2
11.9
22.6
4.4
8.3
15.1
28.7
19.1
36.2
-7.1
-13.5
-1.4
-2.7
-0.3
-0.6
-8.8
-16.7
1.5
2.8
-2.5
-4.7
-0.01
470.8
235.9
100
207.7
88
28.3
12
1.6
0.7
40.3
17.1
65.9
27.9
-37.6
-15.9
-4.3
-1.8
55.5
23.5
13.5
5.7
8.5
3.6
16.7
7.1
0.03
520.4
80.2
100
67.2
83.8
13.1
16.3
1.6
2
14.8
18.5
16.3
20.3
-3.3
-4.1
3.5
4.4
-0.1
-0.1
0.1
0.1
1.9
2.4
2.7
3.4
0.01
470.8
124.3
100
82.5
66.4
41.8
33.6
3.4
2.7
28.1
22.6
28
22.5
13.8
11.1
-30.3
-24.4
—
0
-16.4
-13.2
-6
-4.8
-11.2
-9.01
-0.02
470.8
126.6
100
86.3
68.2
40.3
31.8
4.9
3.9
17.1
13.5
22
17.4
18.3
14.5
26.2
20.7
-0.1
-0.08
44.6
35.2
11
8.7
30.2
23.9
0.06
470.8
107.7
100
91.2
84.7
16.5
15.3
—
0
9.2
8.5
14.3
13.3
2.2
2
12.9
12
—
0
15.1
14
2.4
2.2
12.8
11.9
0.03
470.8
86.3
100
75.8
87.8
10.5
12.2
—
0
9.7
11.2
10
11.6
0.5
0.6
50.9
59
-0.4
-0.5
51
59.1
12.9
14.9
38.1
44.1
0.08
470.8
92.3
100
77
83.4
15.3
16.6
—
0
7.2
7.8
11.3
12.2
4
4.3
13.8
15
-0.4
-0.4
17.4
18.9
5.2
5.6
12.2
13.2
0.03
470.8
62.8
100
58.9
93.8
3.9
6.2
—
0
6.4
10.2
6.1
9.7
-2.2
-3.5
-2.1
-3.3
-0.2
-0.3
-4.6
-7.3
—
0
-4.6
-7.3
-0.01
470.8
81.9
75.5
6.4
—
10.4
15
-8.5
-2.9
-15.3
-11.9
-0.1
-11.7
-0.02
470.8
142.4
126.4
16
—
8.2
7.3
8.7
-3.3
-0.3
5
0.1
4.9
0.01
470.8
85.9
79.1
6.8
—
10.3
16.9
-10.1
-0.9
—
-11.4
-0.5
-10.9
-0.02
470.8
69.6
65.6
4
—
6.1
6.1
-2.1
63.7
0.5
78.2
20.9
57.3
0.12
470.8
133.2
131.1
2.2
—
3.8
1.6
0.5
-6.4
-19.2
-4.5
0.3
-2.9
-0.01
470.8
156.4
136.7
19.7
—
9.5
9.2
10.4
-5
20.1
25.5
5.1
15.7
0.03
470.8
134.6
116.5
18.1
—
6.6
6.3
11.9
2.7
0.5
15
—
10.5
0.02
470.8
165.2
137.6
27.5
—
13.4
13.4
14.2
-6.4
0.3
8.1
—
5
0.01
470.8
283.5
232.9
50.6
—
12.2
15.7
34.9
-13.3
-8.9
12.8
1
10.5
0.02
470.8
223.8
204.1
19.8
—
12.3
13.6
6.2
-7.7
-0.2
-1.8
0.2
-1.9
—
470.8
169.8
140.4
29.5
—
11.2
13.1
16.4
-8
9.4
17.8
-0.1
18.9
0.04
470.8
169.3
147.6
21.8
—
8.7
8.7
13
-3
—
10
—
8
0.02
470.8
167.6
161
6.6
—
11.4
12.3
-5.8
-9.9
0.9
-14.8
0.5
-12
-0.03
470.8
219.6
169.4
50.2
—
10.8
8.2
42
-3.8
6
44.2
0.1
42.7
0.09
470.8
302.3
238.3
63.9
—
9.8
16
48
-0.8
5
52.2
—
49.6
0.11
470.8
119.7
100.7
19
—
9.3
9.3
9.8
-2.3
0.1
7.6
—
7.4
0.02
470.8
168.1
137.2
30.8
—
20.9
20.8
10
-3.3
-2
4.4
0.6
3.8
0.01
470.8
119.9
109.9
9.9
—
14.7
14.8
-4.8
-1.7
2
-4.5
0.4
-4.8
-0.01
470.8
164.9
140.5
24.3
—
15.6
15.4
8.9
-1.3
0.2
7.8
0.3
7.5
0.02
470.8
149.3
123.7
25.6
—
13.5
13.6
12
-0.8
-0.2
11
—
11
0.02
470.8
156.3
134.4
22
—
17.7
19.2
2.7
-2.3
0.3
0.7
-0.4
1.1
—
470.8