Kunming Longjin Statements
00
Kunming Longjin 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
27.419
9.711
17.709
4.673
29.104
32.883
-15.174
1.554
0
-13.62
0.34
-10.865
-0.027
400.5
22.08
7.376
14.704
3.974
21.799
24.994
-10.29
1.553
0
-8.737
0.283
-7.66
-0.019
400.5
21.554
100
7.561
35.1
13.993
64.9
4.115
19.1
21.173
98.2
24.654
114.4
-10.661
-49.5
1.656
7.7
0.1
0.5
-8.905
-41.3
0.51
2.4
-8.117
-37.7
-0.02
400.5
20.186
100
21.637
107.2
-1.451
-7.2
9.821
48.7
25.287
125.3
37.844
187.5
-39.295
-194.7
1.877
9.3
-12.336
-61.1
-62.782
-311.01
2.308
11.4
-52.799
-261.6
-0.132
400.5
24.668
100
5.28
21.4
19.388
78.6
4.733
19.2
22.647
91.8
25.419
103
-6.031
-24.4
2.47
10
—
0
-3.561
-14.4
0.402
1.6
-0.85
-3.4
-0.002
400.5
30.545
100
5.074
16.6
25.471
83.4
6.531
21.4
27.65
90.5
32.092
105.1
-6.621
-21.7
2.818
9.2
-0.09
-0.3
-3.778
-12.4
1.388
4.5
-3.299
-10.8
-0.008
400.5
47.566
100
10.546
22.2
37.021
77.8
3.866
8.1
34.007
71.5
37.218
78.2
-0.197
-0.4
1.593
3.3
-0.004
-0.008
1.392
2.9
0.702
1.5
0.832
1.7
0.002
400.5
108.71
100
62.623
57.6
46.087
42.4
8.036
7.4
50.308
46.3
57.582
53
-11.495
-10.6
3.289
3
-0.048
-0.04
-7.98
-7.3
2.75
2.5
-3.479
-3.2
-0.009
400.5
196.27
100
141.36
72
54.907
28
4.511
2.3
51.343
26.2
54.652
27.8
0.254
0.1
1.383
0.7
-0.06
-0.03
1.58
0.8
0.66
0.3
1.7
0.9
0.004
400.5
191.42
100
133.62
69.8
57.798
30.2
1.58
0.8
57.087
29.8
58.229
30.4
-0.431
-0.2
0.917
0.5
0.001
0.0007
0.373
0.2
-0.769
-0.4
2.237
1.2
0.006
400.5
206.1
100
152.4
73.9
53.7
26.1
5.5
2.7
50.9
24.7
55.6
27
-1.8
-0.9
2.3
1.1
—
0
0.5
0.2
-0.7
-0.3
2.6
1.3
0.01
400.5
89.6
100
29.7
33.1
59.9
66.9
3.2
3.6
52.1
58.1
48.9
54.6
11
12.3
-0.5
-0.6
—
0
10.2
11.4
-0.7
-0.8
9.5
10.6
0.02
400.5
63.9
100
8.9
13.9
55
86.1
7.6
11.9
50.5
79
55.7
87.2
-0.7
-1.1
2.5
3.9
-0.1
-0.2
1.7
2.7
-0.3
-0.5
3.9
6.1
0.01
400.5
59.1
100
10.7
18.1
48.5
82.1
3
5.1
46.9
79.4
49.9
84.4
-1.5
-2.5
2.7
4.6
-0.2
-0.3
1.1
1.9
0.3
0.5
2.6
4.4
0.01
400.5
41.4
100
7.1
17.1
34.3
82.9
5.8
14
36.5
88.2
41.8
101
-7.5
-18.1
2.7
6.5
-1
-2.4
-5.8
-14.01
0.3
0.7
-4.2
-10.1
-0.01
400.5
87
100
27.8
32
59.2
68
6.7
7.7
52.8
60.7
88.3
101.5
-29.1
-33.4
3.3
3.8
-0.4
-0.5
-26.2
-30.1
-1.3
-1.5
-24.9
-28.6
-0.06
400.5
57.1
100
10.4
18.2
46.7
81.8
4
7
48.1
84.2
49.6
86.9
-2.9
-5.08
2.9
5.1
—
0
—
0
0.6
1.1
0.2
0.4
—
418.1
65.9
100
10.1
15.3
55.8
84.7
6.9
10.5
57
86.5
62.2
94.4
-6.4
-9.7
2.8
4.2
—
0
-3.6
-5.5
0.3
0.5
-3.9
-5.9
-0.01
400.5
65.2
100
6.4
9.8
58.8
90.2
3.1
4.8
51.3
78.7
54
82.8
4.8
7.4
2.3
3.5
—
0
7.1
10.9
1.9
2.9
5.2
8
0.01
400.5
84.3
100
11.8
14
72.5
86
9.6
11.4
65.6
77.8
75
89
-2.5
-3
3.1
3.7
-1
-1.2
-0.4
-0.5
0.3
0.4
-0.7
-0.8
—
400.5
84.1
100
10.3
12.2
73.7
87.6
9.3
11.1
67.1
79.8
72.9
86.7
0.9
1.1
2.9
3.4
—
0
3.8
4.5
0.2
0.2
3.6
4.3
0.01
400.5
84.8
100
10
11.8
74.8
88.2
—
0
78.8
92.9
75.9
89.5
-1.1
-1.3
5.6
6.6
—
0
4.5
5.3
0.8
0.9
3.7
4.4
0.01
400.5
82.8
100
8.6
10.4
74.3
89.7
—
0
69
83.3
67.4
81.4
6.9
8.3
1
1.2
—
0
7.9
9.5
0.6
0.7
7.2
8.7
0.02
400.5
89.4
11.7
77.7
—
73.3
67.5
10.2
4.7
-8.5
6.5
1.9
4.5
0.01
400.5
82.4
9.6
72.8
—
70.7
71.5
1.3
2.2
4
7.4
0.1
7.3
0.02
400.5
73.2
10.5
62.7
—
54.2
54.5
8.2
2.3
0.5
11
1.5
9.5
0.02
400.5
59.4
9.4
50
—
37.6
37.9
12.1
0.8
3.1
15.9
2.1
13.9
0.03
400.5
72.2
13.9
58.3
—
44.5
44.9
13.4
2.8
3.1
19.4
1.9
17.5
0.04
400.5
57.2
9.9
47.3
—
32
32.1
15.2
26.3
0.8
42.3
2.6
39.7
0.1
400.5
49.6
13.7
35.9
—
17
17.2
18.7
2
0.5
21.2
3.4
17.8
0.04
400.5
44.6
12.7
31.9
—
14.7
14.6
17.3
1.4
0.4
19.1
3.1
16
0.04
400.5
45
14.8
30.2
—
17.9
17.8
12.3
2.6
5.5
20.5
2.7
17.8
0.05
392.1
43.2
16.9
26.3
—
10.5
10.5
15.8
1.3
0.7
17.9
2.9
14.9
0.04
400.5
46.6
18.3
28.3
—
12.9
12.9
15.4
0.3
1.1
16.7
2.3
14.4
0.04
400.5
46.7
15.8
30.9
—
13
13.4
17.5
-0.3
0.4
17.6
2.9
14.7
0.05
300
57.5
18.9
38.6
2.2
11.8
15.6
23
-0.4
0.4
23
2.7
20.3
0.07
300
43.2
11.6
31.6
—
11.6
11.6
20
-0.4
0.4
20
3.3
16.7
0.06
300
47.7
15.1
32.7
—
14.6
14.4
18.2
-0.4
1.1
19
3.4
15.5
0.05
300
39
14.7
24.3
—
11
11.1
13.3
0.1
0.3
13.7
2.7
11
0.04
300