Gansu Longshenrongfa Statements
30
Gansu Longshenrongfa 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
220.83
75.733
145.1
6.314
120.38
125.27
19.826
0.609
-0.03
20.405
2.954
14.634
0.048
303.35
295.15
95.685
199.46
8.619
174.23
181.35
18.118
0.72
-0.27
18.569
2.381
12.188
0.04
303.35
296.32
100
105.82
35.7
190.51
64.3
5.718
1.9
151.35
51.1
156.4
52.8
34.107
11.5
1.229
0.4
-0.023
-0.008
35.314
11.9
6.02
2
20.005
6.8
0.066
303.35
189.75
100
117.86
62.1
71.89
37.9
4.09
2.2
54.086
28.5
56.688
29.9
15.203
8
0.589
0.3
5.325
2.8
21.116
11.1
-0.568
-0.3
20.378
10.7
0.067
303.35
73.114
100
46.287
63.3
26.828
36.7
2.141
2.9
21.369
29.2
23.281
31.8
3.547
4.9
0.622
0.9
0.329
0.4
4.498
6.2
0.602
0.8
3.488
4.8
0.011
303.35
95.123
100
55.657
58.5
39.465
41.5
1.643
1.7
33.938
35.7
35.118
36.9
4.347
4.6
1.522
1.6
-0.186
-0.2
5.683
6
1.71
1.8
1.351
1.4
0.004
303.35
55.259
100
34.459
62.4
20.8
37.6
1.5
2.7
19.313
35
20.351
36.8
0.449
0.8
0.454
0.8
—
0
0.903
1.6
0.16
0.3
0.611
1.1
0.002
303.35
121.13
100
78.68
65
42.446
35
2.494
2.1
32.59
26.9
36.207
29.9
6.239
5.2
0.462
0.4
0.472
0.4
2.39
2
1.565
1.3
-0.919
-0.8
-0.003
303.35
59.004
100
41.349
70.1
17.654
29.9
1.649
2.8
26.084
44.2
25.831
43.8
-8.177
-13.9
0.423
0.7
-0.114
-0.2
-7.798
-13.2
0.3
0.5
-8.48
-14.4
-0.028
303.35
58.53
100
41.701
71.2
16.829
28.8
1.387
2.4
21.443
36.6
21.502
36.7
-4.673
-8
0.725
1.2
4.323
7.4
0.374
0.6
-0.361
-0.6
0.102
0.2
0
303.35
49.15
100
37.44
76.2
11.71
23.8
1.17
2.4
11.22
22.8
11.47
23.3
0.24
0.5
0.09
0.2
-0.05
-0.1
0.28
0.6
0.05
0.1
0.19
0.4
—
303.35
86.96
100
53.36
61.4
33.6
38.6
1.87
2.2
21.71
25
22.28
25.6
11.32
13
-0.17
-0.2
1.71
2
12.86
14.8
-0.19
-0.2
14.59
16.8
0.05
303.35
72.45
100
48.7
67.2
23.75
32.8
1.15
1.6
21.98
30.3
21.95
30.3
1.8
2.5
-0.09
-0.1
0.08
0.1
1.79
2.5
1.88
2.6
-2.22
-3.06
-0.01
303.35
47.67
100
38
79.7
9.67
20.3
1.4
2.9
21.32
44.7
22.15
46.5
-12.49
-26.2
0.36
0.8
-0.21
-0.4
-12.34
-25.9
-1.68
-3.5
-10.75
-22.6
-0.04
303.35
47.83
100
35.05
73.3
12.78
26.7
1.55
3.2
9.95
20.8
11.1
23.2
1.68
3.5
-0.16
-0.3
-0.01
-0.02
1.51
3.2
0.53
1.1
0.21
0.4
—
303.35
77.24
100
49.74
64.4
27.5
35.6
3.69
4.8
18.01
23.3
15.88
20.6
11.61
15
-0.5
-0.6
0.83
1.1
11.78
15.3
3.09
4
7.33
9.5
0.02
303.35
51.31
100
31.67
61.7
19.64
38.3
1.2
2.3
20.28
39.5
21.07
41.1
-1.44
-2.8
-0.03
-0.06
-0.33
-0.6
-1.79
-3.5
-0.02
-0.04
-2.6
-5.07
-0.01
303.35
52.37
100
35.08
67
17.29
33
1.29
2.5
14.52
27.7
15.65
29.9
1.63
3.1
0.51
1
—
0
2.14
4.1
0.38
0.7
1.36
2.6
—
303.35
58.09
100
35.66
61.4
22.43
38.6
1.23
2.1
13.98
24.1
14.8
25.5
7.63
13.1
0.27
0.5
—
0
7.9
13.6
1.22
2.1
6.68
11.5
0.02
303.35
49.81
100
25.88
52
23.94
48.1
3.34
6.7
20.11
40.4
23.61
47.4
0.32
0.6
0.11
0.2
-0.04
-0.08
0.9
1.8
-0.74
-1.5
1.64
3.3
0.01
303.35
42.39
100
23.61
55.7
18.78
44.3
1.36
3.2
18.83
44.4
18.31
43.2
0.47
1.1
0.16
0.4
—
0
0.63
1.5
0.67
1.6
-0.04
-0.09
—
303.35
53.09
100
34.49
65
18.6
35
—
0
13.58
25.6
15
28.3
3.61
6.8
0.75
1.4
0.04
0.08
4.39
8.3
0.13
0.2
4.26
8
0.01
303.35
57.87
100
36.82
63.6
21.05
36.4
—
0
13.95
24.1
13.58
23.5
7.47
12.9
0.12
0.2
—
0
7.59
13.1
1.18
2
6.42
11.1
0.02
303.35
76.39
51.56
24.83
—
22.63
21.53
3.3
-0.14
0.02
3.18
-1.04
4.22
0.01
303.35
62.83
43.06
19.77
—
21.18
20.98
-1.21
0.17
0.01
-1.02
—
-1.02
—
303.35
72.52
50.39
22.13
—
16.03
13.77
8.36
0.95
-2.37
6.94
0.67
6.27
0.02
303.35
57.85
41.63
16.22
—
10.08
10.07
6.15
0.5
2.38
9.03
1.37
7.65
0.03
303.34
80.83
54.75
26.08
—
16.81
18.4
7.68
0.7
2.4
10.79
1.1
9.69
0.03
278.12
65.47
42.46
23.01
—
10.48
10.26
12.75
1.12
1.32
15.19
2.25
12.94
0.05
252.81
77.21
49.4
27.82
—
10.76
12.28
15.53
0.46
0.6
16.59
2.29
14.31
0.06
227.5
46.17
30.25
15.92
—
4.85
4.84
11.07
0.79
0.3
12.16
1.84
10.32
0.05
227.5
89.63
57.43
32.2
—
11.59
13.63
18.57
0.06
0.64
19.27
2.03
17.24
0.08
227.5
58.77
35.26
23.51
—
4.57
4.96
18.56
0.16
0.26
18.97
2.86
16.12
0.07
227.5