Shandong High Statements
00
Shandong High 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
407.02
366.86
40.161
2.211
36.459
32.352
7.809
-34.668
-0.327
-26.876
-0.183
-22.846
-0.063
360.52
445.53
379.01
66.519
2.665
11.322
8.704
57.815
-48.91
0.192
8.705
12.112
0.2
0
496.3
680.28
100
537.47
79
142.81
21
2.016
0.3
50.469
7.4
46.48
6.8
96.332
14.2
-37.823
-5.6
0.031
0.005
58.627
8.6
18.129
2.7
40.381
5.9
0.085
473.28
635.72
100
594.24
93.5
41.482
6.5
8.503
1.3
7.321
1.2
15.471
2.4
26.011
4.1
-34.97
-5.5
-0.203
-0.03
-9.767
-1.5
-0.17
-0.03
-5.537
-0.9
-0.012
473.28
419.86
100
327.34
78
92.516
22
2.763
0.7
49.196
11.7
53.246
12.7
39.269
9.4
-16.888
-4.02
2.375
0.6
24.853
5.9
10.482
2.5
19.102
4.5
0.042
455.83
397.13
100
309.44
77.9
87.689
22.1
2.525
0.6
39.818
10
43.642
11
44.047
11.1
-14.577
-3.7
0.17
0.04
29.639
7.5
-2.134
-0.5
31.025
7.8
0.089
347.52
338.16
100
224.2
66.3
113.96
33.7
1.939
0.6
41.043
12.1
41.456
12.3
72.507
21.4
-9.094
-2.7
-0.282
-0.08
63.157
18.7
20.125
6
40.385
11.9
0.121
332.58
488.54
100
358.72
73.4
129.82
26.6
2.102
0.4
41.022
8.4
42.66
8.7
87.162
17.8
-7.76
-1.6
-4.597
-0.9
74.511
15.3
1.952
0.4
74.481
15.2
0.238
312.38
66.437
100
47.692
71.8
18.746
28.2
2.525
3.8
13.583
20.4
14.491
21.8
4.255
6.4
-13.973
-21.03
-1.383
-2.08
-11.114
-16.7
-4.322
-6.5
-7.993
-12.03
-0.026
308.55
79.325
100
48.667
61.4
30.657
38.6
2.48
3.1
17.658
22.3
19.234
24.2
11.423
14.4
-11.507
-14.5
-0.186
-0.2
-0.177
-0.2
-4.9
-6.2
3.94
5
0.016
252.85
192.4
100
130.3
67.7
62.1
32.3
1.7
0.9
35.2
18.3
36.5
19
25.6
13.3
-8.7
-4.5
-0.1
-0.05
17.1
8.9
4
2.1
10.1
5.2
0.05
201.6
245.5
100
154
62.7
91.5
37.3
1.9
0.8
36.3
14.8
37.8
15.4
53.8
21.9
-2.3
-0.9
8.4
3.4
59.8
24.4
15.1
6.2
42.7
17.4
0.23
183.5
68.2
100
42.9
62.9
25.3
37.1
0.3
0.4
21.4
31.4
20.3
29.8
4.9
7.2
-2.5
-3.7
-0.5
-0.7
1.9
2.8
-1.4
-2.05
-0.2
-0.3
—
120.3
33.2
100
15.3
46.1
17.9
53.9
—
0
14.2
42.8
14.2
42.8
3.7
11.1
-2.8
-8.4
19.5
58.7
20.4
61.4
2.5
7.5
17.3
52.1
0.09
183.5
—
100
—
0
—
0
—
0
13.1
0
13.1
0
-13.1
0
-1.6
0
—
0
-14.7
0
—
0
-14.7
0
-0.11
133.4
6.2
100
5.9
95.2
0.3
4.8
—
0
43.2
696.8
185.1
2985.5
-184.7
-2979.03
-11.7
-188.7
16.1
259.7
-180.3
-2908.06
-60.2
-971
-109.1
-1759.7
-0.85
127.7
6.1
100
3.6
59
2.5
41
—
0
15.9
260.7
15.9
260.7
-13.4
-219.7
-4.2
-68.9
-1.6
-26.2
-19.2
-314.8
-1.8
-29.5
-13.2
-216.4
-0.1
127.7
6.6
100
5.5
83.3
1.1
16.7
—
0
28
424.2
24.1
365.2
-22.9
-347
-3.8
-57.6
-16.8
-254.5
-43.6
-660.6
-5.6
-84.8
-32.6
-493.9
-0.26
127.7
4.6
100
4.8
104.3
-0.1
-2.2
0.7
15.2
17.7
384.8
18.3
397.8
-18.5
-402.2
-4.9
-106.5
-0.2
-4.3
-23.5
-510.9
-0.7
-15.2
-17
-369.6
-0.13
130.8
289.6
100
251.4
86.8
38.2
13.2
0.6
0.2
19.6
6.8
214.4
74
-176.2
-60.8
123.5
42.6
125.7
43.4
73.1
25.2
54.6
18.9
16.6
5.7
0.13
127.7
9
100
7.8
86.7
1.2
13.3
—
0
11.3
125.6
10.2
113.3
-9
-100
-4.6
-51.1
—
0
-13.6
-151.1
-1.2
-13.3
-9.9
-110.00000000000001
-0.08
127.7
135.5
100
100.2
73.9
35.4
26.1
—
0
13.3
9.8
19.7
14.5
15.7
11.6
-6.3
-4.6
-0.1
-0.07
9.4
6.9
0.8
0.6
6.3
4.6
0.05
127.7
60
100
49.7
82.8
10.3
17.2
0.3
0.5
10.5
17.5
11.9
19.8
-1.6
-2.7
-6
-10
-0.6
-1
-8.3
-13.8
-0.5
-0.8
-4.6
-7.7
-0.04
127.7
278.3
182.5
95.8
—
12.9
10.8
85
-4.3
14.4
95.1
19.7
53.6
0.42
127.7
6.2
6.5
-0.4
—
5.4
5.5
-5.8
-5.7
—
-11.5
—
-11.5
-0.09
130.7
5
7.3
-2.3
—
3.5
3.3
-5.6
-6
—
-11.6
—
-11.6
-0.09
124.8
9.7
10.1
-0.4
—
5.5
5.5
-5.9
-7.7
-0.1
-13.6
—
-13.6
-0.11
127.7
13.3
16.9
-3.6
—
6.4
6.4
-9.9
-17.5
0.1
-27.3
-0.3
-27
-0.21
127.7
13.9
15.6
-1.7
—
3.7
3.6
-5.3
-6.8
—
-12.2
—
-12.2
-0.1
127.7
21.8
23.7
-2
—
3.8
3.8
-5.7
-8.7
-0.3
-14.7
—
-14.7
-0.12
127.7
24
24.3
-0.3
—
2.4
2.4
-2.7
-5
—
-7.7
—
-7.7
-0.06
127.7
26.5
25.8
0.7
—
4.9
9.2
-8.5
-7.5
-5.9
-21.9
-0.2
-21.7
-0.17
125.6
30.3
25.5
4.7
—
2.8
2.9
1.8
-4.8
-0.1
-3.1
1.4
-4.4
-0.03
148.3
21
19.1
1.9
—
3
3
-1.1
-4.3
—
-5.4
0.2
-5.6
-0.04
127.7
24.5
19.5
5
—
2.8
2.9
2.1
-2.5
—
-0.4
1.1
-1.5
-0.01
127.7
49.7
41.7
8
—
3.8
5
2.9
-4.1
1.2
—
-1.1
1.2
0.01
127.7
42.6
32.5
10.1
—
3.7
3.6
6.5
-3.2
-0.2
3.1
2
1.1
0.01
127.7
47.6
34.9
12.7
—
3.2
3.2
9.5
-3.7
2.8
8.5
3.1
5.5
0.04
127.7
23.2
17.9
5.3
—
4
4
1.3
-4.4
—
-3.1
0.8
-4
-0.03
127.7
85
47.6
37.4
—
5.5
6
31.4
-1
1.3
31.7
6.7
24.9
0.2
127.7
23
23.4
-0.4
—
4.1
4.1
-4.5
-2.5
0.1
-6.9
—
-7
-0.05
127.7
30.5
30.8
-0.3
—
8.3
8.3
-8.6
-2.1
—
-10.7
—
-10.6
-0.08
127.7
38.5
37.1
1.4
—
2.8
2.8
-1.4
-1.5
-0.1
-3
0.1
-3
-0.02
127.7
65.8
46.8
19.1
—
4.6
-1.6
20.6
-2.1
1.1
19.7
2
17.5
0.14
127.7