Ningbo Ligong Statements
00
Ningbo Ligong 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
270.17
100
103.97
38.5
166.2
61.5
32.758
12.1
76.879
28.5
98.713
36.5
67.49
25
5.314
2
-0.104
-0.04
72.7
26.9
9.446
3.5
63.255
23.4
0.172
366.98
198.77
100
65.034
32.7
133.73
67.3
32.963
16.6
63.281
31.8
90.251
45.4
43.482
21.9
10.226
5.1
0.033
0.02
58.089
29.2
4.395
2.2
53.694
27
0.146
366.98
142.87
100
51.588
36.1
91.286
63.9
34.699
24.3
51.115
35.8
78.955
55.3
12.332
8.6
7.797
5.5
0.008
0.006
20.137
14.1
3.253
2.3
16.885
11.8
0.046
366.98
422.4
100
189.8
44.9
232.6
55.1
53.076
12.6
88.472
20.9
133.57
31.6
99.03
23.4
4.801
1.1
-0.21
-0.05
103.77
24.6
12.614
3
91.154
21.6
0.238
383.67
231.62
100
75.701
32.7
155.92
67.3
42.385
18.3
69.946
30.2
103.92
44.9
52.005
22.5
7.959
3.4
-2.012
-0.9
57.917
25
3.987
1.7
53.931
23.3
0.138
390.46
174.35
100
52.924
30.4
121.42
69.6
36.168
20.7
55.179
31.6
71.568
41
49.854
28.6
7.288
4.2
-0.051
-0.03
56.536
32.4
6.243
3.6
50.293
28.8
0.145
347.53
144.44
100
50.506
35
93.937
65
33.28
23
47.195
32.7
75.152
52
18.785
13
4.717
3.3
-0.336
-0.2
23.165
16
3.916
2.7
19.25
13.3
0.05
384.5
446.14
100
205.42
46
240.73
54
64.497
14.5
95.417
21.4
349.32
78.3
-108.59
-24.3
1.657
0.4
-0.644
-0.1
-105.47
-23.6
6.29
1.4
-111.75
-25.05
-0.265
421.54
228.91
100
80.72
35.3
148.19
64.7
31.513
13.8
63.796
27.9
71.531
31.2
76.658
33.5
6.766
3
-1.87
-0.8
81.543
35.6
12.072
5.3
69.492
30.4
0.187
372.15
230.42
100
81.261
35.3
149.16
64.7
31.875
13.8
48.038
20.8
73.196
31.8
75.964
33
7.341
3.2
-0.712
-0.3
82.579
35.8
14.175
6.2
68.405
29.7
0.179
381.19
206.6
100
86.1
41.7
120.5
58.3
29.8
14.4
46.4
22.5
70.8
34.3
49.7
24.1
3
1.5
0.1
0.05
52.8
25.6
7.9
3.8
44.9
21.7
0.12
374.2
516.2
100
297.5
57.6
218.6
42.3
54.1
10.5
87.6
17
198.8
38.5
19.9
3.9
2.6
0.5
-0.8
-0.2
35
6.8
4.3
0.8
30.7
5.9
0.08
377.1
258.8
100
85.6
33.1
173.2
66.9
30.9
11.9
49.6
19.2
69
26.7
104.2
40.3
2.7
1
—
0
106.9
41.3
10.9
4.2
96
37.1
0.26
369.1
223.4
100
76.9
34.4
146.6
65.6
29.6
13.2
45.6
20.4
61.3
27.4
85.3
38.2
1.6
0.7
0.1
0.04
87
38.9
9.8
4.4
77.2
34.6
0.22
347.6
139.2
100
46.1
33.1
93.2
67
24.3
17.5
39.8
28.6
60.2
43.2
32.9
23.6
3.8
2.7
-3.1
-2.2
33.7
24.2
3.5
2.5
30.2
21.7
0.08
396.7
444.9
100
199.9
44.9
245
55.1
47.8
10.7
67.6
15.2
132.2
29.7
112.8
25.4
62.8
14.1
-3.4
-0.8
173.9
39.1
14.7
3.3
159.2
35.8
0.42
374.8
228
100
96.6
42.4
131.4
57.6
30.9
13.6
52.9
23.2
78.6
34.5
52.8
23.2
2.7
1.2
-1.5
-0.7
54
23.7
3.4
1.5
50.7
22.2
0.14
372.1
195
100
78.3
40.2
116.7
59.8
25.6
13.1
39.4
20.2
49.6
25.4
67.1
34.4
0.7
0.4
2.5
1.3
70.4
36.1
5.6
2.9
64.9
33.3
0.17
375.5
137.4
100
45
32.8
92.3
67.2
19
13.8
38.7
28.2
52.6
38.3
39.8
29
2.7
2
—
0
42.4
30.9
5.8
4.2
36.8
26.8
0.1
377.5
439.4
100
210.1
47.8
229.2
52.2
44.7
10.2
68.8
15.7
121.7
27.7
107.6
24.5
5.1
1.2
-0.4
-0.09
112.3
25.6
-0.8
-0.2
113.4
25.8
0.27
417.2
248.5
100
110
44.3
138.5
55.7
23.8
9.6
38
15.3
60.6
24.4
78
31.4
-0.6
-0.2
-5.1
-2.05
72.3
29.1
6.6
2.7
65.7
26.4
0.17
377.5
218.5
100
80.9
37
137.6
63
—
0
63.4
29
56.8
26
80.8
37
-10.9
-5
-0.4
-0.2
69.5
31.8
5.8
2.7
63.7
29.2
0.17
374.1
89.6
100
26.9
30
62.7
70
—
0
48.9
54.6
47.1
52.6
15.6
17.4
0.9
1
0.1
0.1
16.6
18.5
2.8
3.1
13.8
15.4
0.03
398
346.7
145.5
201.2
—
107.4
74.4
126.7
4.9
-10
121.4
10.7
111.4
0.28
398
169.7
61.2
108.5
21.8
36
48.5
60.1
1.3
8.4
69.7
5.9
63.9
0.16
398
191.1
61.7
129.4
—
54.6
57.4
72
-3.1
-2.6
66.2
7.6
58.3
0.15
394.8
134.4
40.1
94.2
—
48
48.4
45.9
3.2
2.6
51.8
6.6
45.5
0.11
401.3
381.3
195.7
185.6
—
95.8
135.6
50
12.3
24.6
86.8
5.1
82.3
0.22
376.7
110.6
34.6
76
—
47.5
48.2
27.8
2.1
20.2
50.1
7.2
43.3
0.11
393.3
131.3
61.9
69.4
—
47.9
55.2
14.3
2.7
2.3
19.3
1.5
18.2
0.04
472.2
64.1
18.6
45.4
—
45.6
45.9
-0.5
2.6
9.4
11.5
3.6
8.1
0.02
406.4
284.1
147.6
136.5
—
66.3
73.6
63
8.9
23.5
95.3
13.1
83
0.21
404.2
97.6
44.3
53.2
—
39.2
41
12.3
5.2
8.6
26.1
4.3
22.1
0.08
275.9
49.6
20.1
29.5
—
16.9
20.4
9.1
0.9
1.2
11.3
0.5
11.1
0.04
278
17.5
8.1
9.4
—
22.6
20.5
-11.1
0.9
2.4
-7.8
0.8
-8.3
-0.03
282.5
79.4
28.3
51.1
—
27
29.9
21.2
17.7
4.3
43.2
1.4
41.8
0.19
223.1
45.2
19.9
25.3
—
26.6
27.7
-2.4
1.2
5.8
4.6
0.7
4.6
0.02
282.5
44.3
16.8
27.5
—
26.8
26.3
1.3
9
5.1
15.4
1.4
14.2
0.05
282.5
26.5
11.5
15
—
23.4
19.7
-4.7
0.1
6.5
1.9
1.2
1
—
282.5
98.4
31.9
66.5
—
30.3
30.2
36.3
16.9
8.3
61.5
1.5
59.2
0.21
282.5
73.6
26.2
47.4
—
27.5
28.6
18.8
2.2
13.5
34.5
3.5
31.5
0.11
282.5
78.5
30
48.5
—
24
23.2
25.3
1
4.7
31
2.6
29
0.1
282.5
60
18.6
41.4
—
31.4
32.8
8.6
0.5
5.8
14.9
1.7
13.5
0.05
282.5
151.6
53.5
98.1
—
38.5
39.6
58.5
1
4.6
64
0.8
63.3
0.23
281.3