Shandong Sanyuan Statements
30
Shandong Sanyuan 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
115.88
114.99
0.893
15.066
5.318
21.122
-20.229
28.716
0.065
8.551
0.195
8.356
0.041
202.33
119.04
114.87
4.172
9.773
5.919
14.558
-10.386
33.895
0.011
23.52
-1.989
25.509
0.126
202.33
116.28
100
121.38
104.4
-5.106
-4.4
11.789
10.1
3.454
3
10.632
9.1
-15.738
-13.5
28.614
24.6
0.103
0.09
12.979
11.2
5.171
4.4
7.808
6.7
0.039
202.33
111.54
100
119.41
107.1
-7.87
-7.06
2.208
2
7.332
6.6
8.414
7.5
-16.284
-14.6
32.448
29.1
-0.253
-0.2
15.911
14.3
3.381
3
12.531
11.2
0.065
191.49
106.09
100
103.11
97.2
2.973
2.8
9.677
9.1
5.506
5.2
14.85
14
-11.878
-11.2
43.375
40.9
0.001
0.0005
31.498
29.7
-0.479
-0.5
31.976
30.1
0.158
202.33
184.68
100
153.85
83.3
30.832
16.7
11.973
6.5
4.651
2.5
10.39
5.6
20.442
11.1
45.995
24.9
-1.88
-1.02
64.557
35
8.144
4.4
56.414
30.5
0.279
202.33
272.6
100
206.88
75.9
65.714
24.1
10.22
3.7
4.325
1.6
14.511
5.3
51.203
18.8
20.751
7.6
0.035
0.01
71.989
26.4
9.223
3.4
62.766
23
0.31
202.32
369.96
100
245.03
66.2
124.93
33.8
10.387
2.8
6.306
1.7
10.022
2.7
114.91
31.1
-4.685
-1.3
0.118
0.03
109.75
29.7
15.018
4.1
94.732
25.6
0.468
202.32
518.47
100
265.83
51.3
252.63
48.7
20.04
3.9
6.839
1.3
25.124
4.8
227.51
43.9
1.732
0.3
0
0.00008
229.24
44.2
31.448
6.1
197.79
38.1
0.978
202.32
523.4
100
297.67
56.9
225.73
43.1
16.995
3.2
4.885
0.9
21.787
4.2
203.94
39
-2.844
-0.5
0.003
0.0006
201.1
38.4
27.673
5.3
173.42
33.1
0.857
202.32
263.49
100
170.3
64.6
93.197
35.4
11.58
4.4
3.197
1.2
14.746
5.6
78.451
29.8
1.353
0.5
0.004
0.001
79.807
30.3
10.342
3.9
69.465
26.4
0.343
202.32
221.24
100
134.65
60.9
86.58
39.1
3.06
1.4
5.95
2.7
7.6
3.4
78.99
35.7
-6.06
-2.7
-1.78
-0.8
70.8
32
10.4
4.7
60.39
27.3
0.45
134.88
561.95
100
322.52
57.4
239.42
42.6
27.28
4.9
9.81
1.7
35.72
6.4
203.7
36.2
-3.16
-0.6
-1.2
-0.2
199.35
35.5
27.17
4.8
172.18
30.6
1.28
134.88