Lepu Medical Statements
30
Lepu Medical 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
1 461.86
100
591.57
40.5
870.29
59.5
158.76
10.9
506.97
34.7
664.87
45.5
205.42
14.1
-24.919
-1.7
-3.931
-0.3
188.82
12.9
-8.432
-0.6
215.37
14.7
0.117
1 845.19
1 720.67
100
699.66
40.7
1 021.01
59.3
204.59
11.9
690.7
40.1
984.9
57.2
36.116
2.1
-17.801
-1.03
-34.124
-2
-18.392
-1.07
92.483
5.4
-95.4
-5.5
-0.05
1 896.74
1 957.77
100
694.72
35.5
1 263.05
64.5
233.61
11.9
580.35
29.6
804.5
41.1
458.56
23.4
-38.024
-1.9
9.258
0.5
427.05
21.8
21.829
1.1
392.11
20
0.212
1 850.51
1 864.26
100
725.26
38.9
1 139
61.1
211.53
11.3
564.38
30.3
752.81
40.4
386.18
20.7
27.666
1.5
1.033
0.06
414.88
22.3
35.194
1.9
364.56
19.6
0.196
1 862.05
2 437.2
100
830.47
34.1
1 606.74
65.9
229.69
9.4
634.88
26
837.93
34.4
768.8
31.5
-70.211
-2.9
31.116
1.3
730.96
30
112.64
4.6
596.92
24.5
0.318
1 878.89
2 847.64
100
1 093.74
38.4
1 753.9
61.6
285.32
10
1 005.49
35.3
1 278.24
44.9
475.66
16.7
-7.694
-0.3
-11.253
-0.4
456.44
16
47.815
1.7
392.71
13.8
0.211
1 862.89
2 428.29
100
930.31
38.3
1 497.98
61.7
232.27
9.6
606.56
25
824.34
33.9
673.64
27.7
-49.612
-2.04
4.305
0.2
628.26
25.9
89.126
3.7
542.08
22.3
0.301
1 799.89
2 784.4
100
1 124.32
40.4
1 660.08
59.6
227.08
8.2
550.94
19.8
768.07
27.6
892.01
32
-45.342
-1.6
0.602
0.02
847.57
30.4
112.77
4.1
722.63
26
0.401
1 802.88
2 549.11
100
952.38
37.4
1 596.73
62.6
212.39
8.3
647.64
25.4
851.43
33.4
745.3
29.2
-60.843
-2.4
-5.011
-0.2
679.51
26.7
117.38
4.6
545.39
21.4
0.303
1 799.98
2 025.13
100
942.12
46.5
1 083.01
53.5
303.55
15
979.73
48.4
1 245.7
61.5
-162.69
-8.03
-81.258
-4.01
10.538
0.5
-233.65
-11.5
-1.021
-0.05
-201.84
-10
-0.113
1 790.3
2 114.04
100
823.3
38.9
1 290.74
61.1
231.42
10.9
577.41
27.3
799.81
37.8
490.93
23.2
-288.55
-13.6
-14.598
-0.7
207.87
9.8
10.556
0.5
195.35
9.2
0.109
1 800.31
3 771.27
100
1 508.24
40
2 263.04
60
207.98
5.5
670.52
17.8
864.4
22.9
1 398.64
37.1
-147.19
-3.9
3.53
0.09
1 254.98
33.3
196.87
5.2
999.68
26.5
0.533
1 874.7
2 749.3
100
996.8
36.3
1 752.5
63.7
165
6
659.8
24
815.4
29.7
937.1
34.1
-22.3
-0.8
2.1
0.08
917
33.4
159.3
5.8
726.1
26.4
0.41
1 792.2
1 651.6
100
740.4
44.8
911.2
55.2
270.2
16.4
631.1
38.2
886.8
53.7
24.4
1.5
-205.3
-12.4
33.9
2.1
-145.3
-8.8
-11.8
-0.7
-171.1
-10.4
-0.1
1 791.7
2 149.3
100
728.5
33.9
1 420.8
66.1
168.7
7.8
753.8
35.1
855.3
39.8
565.5
26.3
387.2
18
3.6
0.2
956.5
44.5
130
6
832.7
38.7
0.47
1 777
2 571.2
100
818.6
31.8
1 752.6
68.2
169.7
6.6
538.2
20.9
752.4
29.3
1 000.2
38.9
-82
-3.2
10.3
0.4
928.8
36.1
134.2
5.2
756.5
29.4
0.43
1 777.7
1 666.6
100
456.8
27.4
1 209.8
72.6
127.5
7.7
559.9
33.6
684.4
41.1
525.4
31.5
-68.5
-4.1
6.3
0.4
463.2
27.8
73.9
4.4
383.9
23
0.22
1 769.3
1 915.9
100
581
30.3
1 334.9
69.7
187.1
9.8
909.7
47.5
1 293.5
67.5
41.4
2.2
88.1
4.6
30.3
1.6
158.1
8.3
50.6
2.6
113.1
5.9
0.06
1 769.3
1 958.7
100
583.4
29.8
1 375.3
70.2
106.5
5.4
727.6
37.1
825.1
42.1
550.2
28.1
-45.7
-2.3
17.5
0.9
522.1
26.7
64.8
3.3
456.8
23.3
0.26
1 769.3
2 042.9
100
576.7
28.2
1 466.2
71.8
141.6
6.9
637
31.2
771.7
37.8
694.5
34
-56
-2.7
47.4
2.3
691.1
33.8
110.5
5.4
572.6
28
0.32
1 769.3
1 878.1
100
520.4
27.7
1 357.7
72.3
108.7
5.8
657.8
35
763.8
40.7
593.9
31.6
90.8
4.8
6.8
0.4
692
36.8
113.5
6
582.8
31
0.33
1 771.4
1 771.8
100
538.4
30.4
1 233.4
69.6
112.3
6.3
757.8
42.8
1 027.7
58
205.7
11.6
-49.6
-2.8
-16.9
-1
100.9
5.7
21.8
1.2
75.3
4.2
0.04
1 781.7
1 629.9
100
439.5
27
1 190.3
73
92.2
5.7
671.7
41.2
773.5
47.5
416.8
25.6
-61.3
-3.8
26.7
1.6
382.2
23.4
49.7
3
333.7
20.5
0.19
1 781.7
1 518.8
100
435.7
28.7
1 083.1
71.3
—
0
563.8
37.1
572.8
37.7
510.3
33.6
62
4.1
17.8
1.2
590.2
38.9
80.7
5.3
506.6
33.4
0.28
1 781.7
1 435.8
100
413.7
28.8
1 022.1
71.2
—
0
575.5
40.1
579.5
40.4
442.7
30.8
-46
-3.2
3.9
0.3
400.6
27.9
66.8
4.7
303.2
21.1
0.17
1 781.7
1 247.3
100
400.9
32.1
846.4
67.9
81.2
6.5
470.5
37.7
575.1
46.1
271.3
21.8
-42.9
-3.4
-8.3
-0.7
222.7
17.9
38.9
3.1
160.8
12.9
0.09
1 781.7
1 107.7
100
353.1
31.9
754.6
68.1
56.9
5.1
381.3
34.4
443.8
40.1
310.8
28.1
-33.4
-3.02
42.5
3.8
319.9
28.9
56.1
5.1
242.9
21.9
0.14
1 781.7
1 151
100
412.8
35.9
738.2
64.1
—
0
366.7
31.9
370.4
32.2
367.8
32
-19.8
-1.7
0.4
0.03
349.2
30.3
58.5
5.1
263.4
22.9
0.15
1 781.7
1 031.6
100
388.8
37.7
642.8
62.3
—
0
318.1
30.8
325.5
31.6
317.3
30.8
-19.2
-1.9
5.3
0.5
303.5
29.4
48.3
4.7
232
22.5
0.13
1 781.7
943.2
100
378.4
40.1
564.8
59.9
—
0
351.5
37.3
365.7
38.8
199.2
21.1
-25.1
-2.7
6.1
0.6
183.1
19.4
27.7
2.9
135.7
14.4
0.08
1 744.2
848.6
100
337.9
39.8
510.7
60.2
—
0
272.5
32.1
275.3
32.4
235.4
27.7
-19.7
-2.3
6.3
0.7
221.8
26.1
38.8
4.6
166.1
19.6
0.1
1 743.6
877.2
100
343.1
39.1
534.2
60.9
—
0
267.5
30.5
271.4
30.9
262.7
29.9
-7.3
-0.8
4.4
0.5
259.4
29.6
40.6
4.6
200.6
22.9
0.12
1 743.6
798.7
100
343.4
43
455.4
57
—
0
223.1
27.9
228.8
28.6
226.6
28.4
-7.6
-1
8.1
1
226.7
28.4
37.2
4.7
176.9
22.1
0.1
1 743.6
793.8
100
347.9
43.8
445.9
56.2
—
0
268.8
33.9
274.8
34.6
171.1
21.6
-11.2
-1.4
0.1
0.01
148.9
18.8
24.8
3.1
105.3
13.3
0.06
1 624
642.9
100
287.3
44.7
355.6
55.3
—
0
184.9
28.8
183.4
28.5
172.3
26.8
-5.9
-0.9
4.3
0.7
172.4
26.8
23.9
3.7
127.6
19.8
0.08
1 624
702.9
100
326.9
46.5
376
53.5
—
0
171.9
24.5
181.6
25.8
194.4
27.7
-3.9
-0.6
17.6
2.5
207.6
29.5
27.9
4
159.6
22.7
0.1
1 624
629.1
100
305.5
48.6
323.6
51.4
—
0
154
24.5
156.7
24.9
166.9
26.5
0.4
0.06
4.8
0.8
172.1
27.4
28.4
4.5
128.4
20.4
0.08
1 624
444.1
100
165.9
37.4
278.2
62.6
—
0
154.8
34.9
157.6
35.5
120.6
27.2
2.5
0.6
13.4
3
136.4
30.7
20.1
4.5
104.7
23.6
0.06
1 624
432.2
100
164.5
38.1
267.7
61.9
—
0
133.1
30.8
134.9
31.2
132.7
30.7
3
0.7
1.8
0.4
137.5
31.8
21.9
5.1
107.6
24.9
0.07
1 624
428.2
100
164.2
38.3
264
61.7
—
0
116
27.1
122.4
28.6
141.6
33.1
3
0.7
4.2
1
148.7
34.7
23.2
5.4
117.3
27.4
0.07
1 624
364.1
100
134.4
36.9
229.7
63.1
—
0
117.9
32.4
120
33
109.8
30.2
3.6
1
0.7
0.2
114.1
31.3
19.1
5.2
93.5
25.7
0.06
1 624
353.1
100
127.3
36.1
225.8
63.9
—
0
135.3
38.3
133.5
37.8
92.2
26.1
5.5
1.6
7.7
2.2
105.4
29.8
14.8
4.2
86.9
24.6
0.05
1 624