Shandong Yabo Statements
00
Shandong Yabo 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
250.82
100
207.29
82.6
43.525
17.4
5.107
2
26.983
10.8
33.764
13.5
9.761
3.9
-2.384
-1
-0.248
-0.1
7.129
2.8
0.029
0.01
7.168
2.9
0.003
2 120.86
101.75
100
92.428
90.8
9.323
9.2
11.528
11.3
18.094
17.8
30.829
30.3
-21.506
-21.1
-1.729
-1.7
-0.035
-0.03
-23.16
-22.8
-1.281
-1.3
-21.814
-21.4
-0.01
2 120.86
129.06
100
96.64
74.9
32.424
25.1
5.041
3.9
19.017
14.7
22.825
17.7
9.598
7.4
0.041
0.03
-0.079
-0.06
9.56
7.4
4.238
3.3
5.373
4.2
0.003
2 149.36
182.12
100
131.04
72
51.078
28
8.444
4.6
50.077
27.5
70.024
38.4
-18.945
-10.4
-0.703
-0.4
-2.968
-1.6
-22.727
-12.5
-3.05
-1.7
-20.504
-11.3
-0.01
2 120.86
155.65
100
113.49
72.9
42.157
27.1
3.595
2.3
21.279
13.7
27.314
17.5
14.843
9.5
-0.508
-0.3
-0.143
-0.09
14.191
9.1
4.997
3.2
10.122
6.5
0.005
2 120.86
279.5
100
208.71
74.7
70.791
25.3
2.863
1
21.893
7.8
29.078
10.4
41.713
14.9
0.237
0.08
-0.012
-0.004
41.938
15
4.531
1.6
37.44
13.4
0.018
2 120.86
83.005
100
59.632
71.8
23.373
28.2
4.161
5
13.713
16.5
18.761
22.6
4.612
5.6
0.98
1.2
-0.487
-0.6
5.105
6.1
0.467
0.6
4.568
5.5
0.002
2 120.86
43.136
100
17.635
40.9
25.5
59.1
3.879
9
102.49
237.6
135.34
313.7
-109.83
-254.6
-848.32
-1966.6
-1.24
-2.9
-959.39
-2224.1
-1.25
-2.9
-958.06
-2221.05
-0.448
2 140.52
25.245
100
22.437
88.9
2.808
11.1
1.439
5.7
13.025
51.6
14.333
56.8
-11.525
-45.7
-0.395
-1.6
0.024
0.09
-11.896
-47.1
-0.026
-0.1
-11.856
-47
-0.009
1 346.33
30.965
100
22.675
73.2
8.291
26.8
1.512
4.9
12.796
41.3
14.968
48.3
-6.677
-21.6
-2.218
-7.2
0.784
2.5
-8.111
-26.2
-0.24
-0.8
-7.859
-25.4
-0.006
1 346.33
25.9
100
19.4
74.9
6.5
25.1
0.7
2.7
10.8
41.7
10.3
39.8
-3.9
-15.06
-2.8
-10.8
-0.2
-0.8
-6.8
-26.3
—
0
-6.9
-26.6
-0.01
745.7
55.4
100
51.7
93.3
3.7
6.7
1.5
2.7
85.9
155.1
92.7
167.3
-89.1
-160.8
33.1
59.7
7
12.6
-49
-88.4
-2.1
-3.8
-46.9
-84.7
-0.06
745.7
13.9
100
18.2
130.9
-4.3
-30.9
0.6
4.3
41.8
300.7
39.3
282.7
-43.6
-313.7
79.4
571.2
-16.1
-115.8
19.7
141.7
-0.1
-0.7
19.7
141.7
0.03
745.7
5.2
100
2.7
51.9
2.5
48.1
0.5
9.6
6.3
121.2
6.4
123.1
-3.9
-75
-0.2
-3.8
1.2
23.1
-2.9
-55.8
-0.1
-1.9
-2.9
-55.8
—
741.1
50.9
100
48
94.3
2.9
5.7
0.6
1.2
4.8
9.4
5.5
10.8
-2.5
-4.9
-0.1
-0.2
-1.5
-2.9
-4.1
-8.06
-0.1
-0.2
-4
-7.9
-0.01
745.7
48.2
100
71.6
148.5
-23.4
-48.5
2.8
5.8
78.4
162.7
97.5
202.3
-120.9
-250.8
-80
-166
-86.3
-179.05
-287.2
-595.9
2.1
4.4
-289.4
-600.4
-0.39
745.9
32.4
100
28.6
88.3
3.8
11.7
0.5
1.5
8.6
26.5
1.1
3.4
2.7
8.3
-5.1
-15.7
-2.4
-7.4
-4.7
-14.5
-0.3
-0.9
-4.4
-13.6
-0.01
751.2
10.1
100
14
138.6
-3.8
-37.6
—
0
2.5
24.8
-1.1
-10.9
-2.7
-26.7
-5.2
-51.5
-1.6
-15.8
-9.5
-94.06
0.1
1
-9.6
-95.05
-0.01
758.9
13.9
100
12.6
90.6
1.3
9.4
—
0
9.6
69.1
9.6
69.1
-8.3
-59.7
-5.2
-37.4
-1.2
-8.6
-14.7
-105.8
-0.1
-0.7
-14.6
-105.04
-0.02
746.2
-78.6
100
73.2
-93.1
-151.8
193.1
—
0
34.1
-43.4
303
-385.5
-454.8
578.6
-45.9
58.4
46.2
-58.8
-454.4
578.1
8.7
-11.07
-463.3
589.4
-0.59
774.8
60.3
100
47.3
78.4
13
21.6
4.1
6.8
18.2
30.2
14.6
24.2
-1.6
-2.7
-0.3
-0.5
-0.1
-0.2
-2.1
-3.5
0.9
1.5
-2.8
-4.6
—
739.2
105.5
100
81.6
77.3
23.9
22.7
—
0
25.3
24
24.5
23.2
-0.6
-0.6
3.6
3.4
0.4
0.4
3.4
3.2
0.7
0.7
2.6
2.5
—
737.4
142.1
100
107.3
75.5
34.9
24.6
—
0
24.3
17.1
24.2
17
10.6
7.5
-4.8
-3.4
-0.1
-0.07
5.8
4.1
2.3
1.6
3.5
2.5
—
747.7
407.9
214.4
193.5
—
30.8
82.3
111.2
-17.4
9.7
103.5
19.6
83.8
0.11
745.7
345.3
227.3
118
—
30.6
31
87
-7.9
0.6
79.6
15.8
63.8
0.09
745.7
468.2
310.5
157.7
—
36.2
26.1
131.6
-7.6
-1.3
122.7
19.2
103.3
0.14
745.7
155.8
103.4
52.4
—
30.4
30.3
22.1
-6
1.4
17.4
4.3
13.2
0.02
745.7
381.3
216.4
164.9
—
54.7
75.4
89.5
-2.2
-8.8
78.5
13.2
65.2
0.09
745.7
438.7
294.6
144.1
—
25.8
26.9
117.1
-2.1
7.8
122.8
23.3
99.6
0.13
745.7
373.1
259.7
113.5
—
24
32
81.5
-1.2
—
80.3
17.5
62.7
0.08
745.7
92.2
64.5
27.8
—
14.6
13.3
14.4
-0.2
—
14.2
2.8
11.4
0.02
745.7
346.8
203.5
143.3
—
36.4
39.8
103.6
-0.5
-0.1
102.9
0.3
102.6
0.14
745.7
460.2
241.9
218.3
—
23.2
27.7
190.6
-0.2
6.6
197
46.2
150.8
0.28
530.6
117
84
33
—
9.5
9.5
23.5
—
5.7
29.2
5.1
24.2
0.05
522.7
1.6
0.4
1.2
—
12.2
12.2
-11
-0.3
—
-11.3
0.1
-11.4
-0.04
322.8
150.3
114.5
35.8
—
7.1
7.3
28.5
0.1
0.1
28.7
7.1
21.5
0.07
322.8
291.1
166.8
124.2
—
12.6
13
111.3
—
0.1
111.3
29.2
82.1
0.2
403.4
-14.8
-18.3
3.5
—
4.2
4.2
-0.7
-0.5
-1.8
-3
-0.9
-2.1
-0.01
426
69.1
52.4
16.6
—
13.7
13.7
2.9
0.5
1.8
5.2
1
4.3
0.01
322.8
97.9
78.2
19.6
—
20.2
25.3
-5.6
2.9
4.2
1.4
1.5
-0.1
—
322.8
69.7
45.8
23.9
—
17.2
17.2
6.7
—
1.1
7.8
1
6.7
0.02
322.8
91.5
61.5
30
—
17.9
13
17
—
0.4
17.4
3.2
14.2
0.04
322.8
54.3
39.8
14.6
—
9.6
9.6
4.9
2.3
2.9
10.2
1.5
8.6
0.03
322.8
101.3
68.3
32.9
—
16.1
21.4
11.6
2.9
0.3
14.9
2.2
12.6
0.04
322.8