Shandong Weida Statements
00
Shandong Weida 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
772.75
662.35
110.4
29.411
41.446
71.172
39.225
2.911
-0.043
42.135
2.574
32.209
0.07
459.1
727.8
632.13
95.677
32.303
33.092
63.133
32.545
32.422
0.166
65.439
7.853
55.598
0.113
493.4
451.7
100
368.6
81.6
83.108
18.4
34.94
7.7
31.533
7
63.26
14
19.848
4.4
-2.185
-0.5
-0.305
-0.07
17.511
3.9
2.791
0.6
16.125
3.6
0.04
403.13
554.47
100
451.51
81.4
102.96
18.6
29.776
5.4
46.222
8.3
114.57
20.7
-11.608
-2.09
-0.615
-0.1
-0.808
-0.1
-11.751
-2.1
-10.937
-2
-5.934
-1.07
-0.014
429.47
547.54
100
442.65
80.8
104.89
19.2
40.212
7.3
20.015
3.7
55.084
10.1
49.805
9.1
9.64
1.8
0.754
0.1
59.766
10.9
8.117
1.5
45.724
8.4
0.102
450.18
597.58
100
475.83
79.6
121.75
20.4
35.824
6
33.452
5.6
56.86
9.5
64.89
10.9
59.357
9.9
0.288
0.05
124.61
20.9
16.484
2.8
102.38
17.1
0.235
436.07
767.58
100
625.62
81.5
141.96
18.5
34.223
4.5
33.912
4.4
66.346
8.6
75.619
9.9
7.037
0.9
0.254
0.03
82.931
10.8
13.964
1.8
64.217
8.4
0.146
440.73
925.33
100
757.24
81.8
168.09
18.2
25.711
2.8
47.654
5.1
65.663
7.1
102.43
11.1
-7.084
-0.8
4.229
0.5
103.47
11.2
2.923
0.3
92.389
10
0.21
440.62
993.05
100
787.43
79.3
205.61
20.7
58.867
5.9
41.35
4.2
90.661
9.1
114.95
11.6
14.105
1.4
-0.127
-0.01
129.23
13
10.872
1.1
105.75
10.6
0.25
423.23
800.37
100
624.81
78.1
175.57
21.9
46.364
5.8
35.692
4.5
81.536
10.2
94.029
11.7
4.153
0.5
-0.034
-0.004
98.876
12.4
13.143
1.6
84.275
10.5
0.199
423.23
591
100
439.5
74.4
151.5
25.6
28.5
4.8
31.4
5.3
58.5
9.9
93
15.7
18.2
3.1
0.1
0.02
111.3
18.8
17.7
3
93.9
15.9
0.22
423.2
722.8
100
593.1
82.1
129.7
17.9
24.7
3.4
23.5
3.3
28.4
3.9
101.3
14
-6.8
-0.9
-4.8
-0.7
89.9
12.4
-0.3
-0.04
87.8
12.1
0.2
435.7
653.9
100
464.5
71
189.4
29
26.4
4
59.2
9.1
91.6
14
97.8
15
3.5
0.5
—
0
101.4
15.5
17.9
2.7
83.9
12.8
0.2
420.1
466.1
100
345
74
121
26
21.5
4.6
47.7
10.2
71.8
15.4
49.3
10.6
14.5
3.1
—
0
63.8
13.7
12.5
2.7
52.2
11.2
0.12
420.1
322.3
100
245.8
76.3
76.5
23.7
18.8
5.8
32.8
10.2
51.7
16
24.8
7.7
13.4
4.2
-1.1
-0.3
37.3
11.6
7.2
2.2
30.5
9.5
0.07
420.1
480.1
100
374.2
77.9
105.9
22.1
14.6
3
45.6
9.5
314.5
65.5
-208.6
-43.4
7.8
1.6
-8.4
-1.7
-209
-43.5
12.1
2.5
-220.5
-45.9
-0.55
397.5
367.8
100
273.2
74.3
94.7
25.7
23.8
6.5
41.5
11.3
72.8
19.8
21.8
5.9
12.5
3.4
6.6
1.8
41
11.1
8.7
2.4
33.3
9.1
0.08
415.8
353.7
100
273.4
77.3
80.3
22.7
19.5
5.5
31.6
8.9
50.9
14.4
29.4
8.3
18.8
5.3
0.3
0.08
48.6
13.7
9.8
2.8
39.6
11.2
0.09
420.1
373.5
100
282.1
75.5
91.3
24.4
19.2
5.1
33.2
8.9
63.7
17.1
27.6
7.4
10.4
2.8
0.7
0.2
38.7
10.4
9.4
2.5
29.7
8
0.07
420.1
435.4
100
345.1
79.3
90.3
20.7
22.9
5.3
41
9.4
80
18.4
10.3
2.4
3.8
0.9
3.5
0.8
17.6
4
8.7
2
8
1.8
0.02
420.1
445.8
100
347.1
77.9
98.7
22.1
15.5
3.5
34.8
7.8
49.1
11
49.6
11.1
20.2
4.5
8.8
2
78.6
17.6
12.9
2.9
66.2
14.8
0.16
420.1
380.8
100
289.1
75.9
91.6
24.1
—
0
53.6
14.1
57.9
15.2
33.8
8.9
31
8.1
0.5
0.1
65.5
17.2
11.4
3
54.7
14.4
0.13
420.1
400.1
100
306.6
76.6
93.5
23.4
—
0
49.5
12.4
48.1
12
45.4
11.3
-16
-4
1.1
0.3
30.5
7.6
4.8
1.2
26.4
6.6
0.06
420.1
410
331.9
78.1
20.2
25
58.3
19.8
-4.1
3.5
19.1
3.3
16.4
0.04
420.1
402.6
308.4
94.1
15
35.5
52.2
41.9
-5.6
1.8
38.1
7.1
31.4
0.07
420.1
360.9
268.4
92.6
—
48
49.2
43.3
4.6
5.7
53.6
9.5
44.7
0.11
420.1
295.9
209.2
86.7
—
47.5
50.6
36.1
0.7
3.3
40.2
7.4
33.1
0.08
420.1
362.6
295.5
67.1
—
41.9
70.2
-3.1
16.9
8.5
22.3
4.9
17.5
0.04
420.1
326.2
228.7
97.5
—
50.9
52.6
45
3.5
4.7
53.2
11.1
42.2
0.1
420.1
299.1
232.1
67
—
47
52.1
15
13.5
1.3
29.8
3
26.7
0.07
383.4
192.7
138.8
53.8
—
35.9
36.6
17.2
3.9
1
22.2
4.7
17.5
0.05
354.1
242.3
186.1
56.3
—
41.2
47.7
8.5
14.9
7.7
31.1
-0.4
31.5
0.09
354.1
191.2
139
52.1
—
35.3
35.8
16.3
9
6.4
31.7
9.4
22.3
0.06
354.1
246.3
190.3
56
—
35.1
41.3
14.8
15.3
2.4
32.5
5
27.5
0.08
354.1
157.6
123
34.6
—
27.9
28.4
6.3
6.5
1.2
14
1.9
12.1
0.03
353.7
201.5
156
45.6
—
29.4
36.3
9.3
3.5
3.3
16.1
0.3
15.8
0.04
354.1
229.8
180.1
49.7
—
29.7
30.7
19.1
6.2
2
27.2
3.5
23.7
0.07
354.2
213.4
164
49.4
—
27.6
32
17.4
1
0.3
18.7
2.8
15.9
0.03
480.1
161.5
128.8
32.7
—
26
25.4
7.3
1.1
43.8
52.2
8.6
43.5
0.19
228.2
196.7
156.2
40.5
—
28.7
32.9
7.6
0.2
2.6
10.5
2.9
7.6
0.03
228.2
192.4
153
39.4
—
27.3
28
11.4
0.4
0.2
12.1
2.1
10
0.04
228.2
192.3
150.2
42.1
—
21.2
23.4
18.8
0.4
0.9
20
2.3
17.7
0.08
228.1
136.8
108.2
28.6
—
19
19.3
9.2
2.3
0.7
12.3
1.6
10.6
0.05
228.2
162.1
124.3
37.8
—
20.5
23.5
14.3
2.7
0.2
17.2
1.2
16
0.07
228.2