Shandong Chiway Statements
00
Shandong Chiway 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
175.44
100
143.48
81.8
31.967
18.2
0.14
0.08
50.6
28.8
48.806
27.8
-16.839
-9.6
3.322
1.9
-2.512
-1.4
-14.56
-8.3
1.849
1.1
-14.036
-8.0001
-0.013
1 079.72
155.28
100
132.65
85.4
22.632
14.6
0.16
0.1
53.325
34.3
56.894
36.6
-34.262
-22.06
30.706
19.8
-2.574
-1.7
-6.117
-3.9
5.522
3.6
-11.96
-7.7
-0.011
1 090.7
219.92
100
168.53
76.6
51.389
23.4
0.067
0.03
878.24
399.3
876.07
398.4
-824.68
-375
-17.06
-7.8
4.927
2.2
-835.66
-380
29.106
13.2
-707.63
-321.8
-0.652
1 085.21
211.58
100
179.91
85
31.668
15
0.067
0.03
39.757
18.8
37.676
17.8
-6.008
-2.8
7.779
3.7
-1.469
-0.7
0.588
0.3
-0.674
-0.3
0.934
0.4
0.001
1 085.21
200.88
100
166.08
82.7
34.803
17.3
0.065
0.03
46.075
22.9
44.668
22.2
-9.866
-4.9
21.769
10.8
-3.353
-1.7
10.881
5.4
3.128
1.6
6.865
3.4
0.006
1 085.21
208.24
100
161.01
77.3
47.221
22.7
—
0
25.069
12
24.285
11.7
22.937
11
-3.585
-1.7
-1.875
-0.9
17.503
8.4
3.628
1.7
12.708
6.1
0.012
1 085.21
204.63
100
318.96
155.9
-114.32
-55.9
1.719
0.8
278
135.9
454.44
222.1
-568.77
-277.9
-78.209
-38.2
2.683
1.3
-642.32
-313.9
23.191
11.3
-652.56
-318.9
-0.597
1 092.8
141.08
100
131.55
93.2
9.531
6.8
2.524
1.8
34.046
24.1
35.756
25.3
-26.225
-18.6
5.724
4.1
-0.75
-0.5
-21.253
-15.06
-1.584
-1.1
-19.803
-14.04
-0.019
1 066
157.92
100
128.46
81.3
29.455
18.7
1.028
0.7
33.918
21.5
34.629
21.9
-5.174
-3.3
2.421
1.5
-2.988
-1.9
-5.734
-3.6
2.327
1.5
-8.12
-5.1
-0.007
1 096.92
179
100
155.2
86.7
23.8
13.3
0.1
0.06
14.5
8.1
13.4
7.5
10.4
5.8
19.1
10.7
0.2
0.1
29.7
16.6
8.2
4.6
18.1
10.1
0.02
1 088
232.6
100
230.5
99.1
2.1
0.9
5
2.1
143.8
61.8
152.3
65.5
-150.1
-64.5
7.2
3.1
0.3
0.1
-142.7
-61.3
4.9
2.1
-142.3
-61.2
-0.28
514.6
124.4
100
113.9
91.6
10.5
8.4
1.5
1.2
30.1
24.2
30.2
24.3
-19.7
-15.8
7.3
5.9
-0.3
-0.2
-12.7
-10.2
—
0
-13.9
-11.2
-0.01
1 088
158.1
100
135.9
86
22.2
14
2.1
1.3
27.4
17.3
32.3
20.4
-10.1
-6.4
7.3
4.6
-0.2
-0.1
-3
-1.9
3.9
2.5
-8.6
-5.4
-0.01
877.4
100.9
100
89.4
88.6
11.5
11.4
1.3
1.3
24
23.8
21.1
20.9
-9.6
-9.5
-2.4
-2.4
-1.4
-1.4
-13.4
-13.3
0.5
0.5
-14.7
-14.6
-0.02
877.4
439.1
100
385.8
87.9
53.3
12.1
0.6
0.1
89.7
20.4
85.5
19.5
-32.2
-7.3
22.5
5.1
9
2
0.2
0.05
-0.8
-0.2
0.5
0.1
—
877.4
243.5
100
216.9
89.1
26.6
10.9
1.6
0.7
34.5
14.2
34.8
14.3
-8.1
-3.3
-2.7
-1.1
-0.1
-0.04
-11.1
-4.6
1
0.4
-13.2
-5.4
-0.02
877.4
195
100
157.6
80.8
37.5
19.2
1
0.5
-29.5
-15.1
-9.6
-4.9
47
24.1
-16.5
-8.5
-0.4
-0.2
31.7
16.3
5.7
2.9
24.9
12.8
0.03
877.4
295
100
249
84.4
46
15.6
1
0.3
27.7
9.4
14.4
4.9
31.6
10.7
-0.1
-0.03
-0.4
-0.1
30.9
10.5
8.4
2.8
21.6
7.3
0.02
877.4
278.6
100
283.3
101.7
-4.6
-1.7
2.1
0.8
46.2
16.6
799.4
286.9
-804.1
-288.6
-4.8
-1.7
0.6
0.2
-808.2
-290.09
0.4
0.1
-810.5
-290.9
-0.93
874.4
260.9
100
229.5
88
31.4
12
2.3
0.9
44.7
17.1
45.3
17.4
-13.9
-5.3
-7.3
-2.8
-0.3
-0.1
-21.5
-8.2
-3.9
-1.5
-17.6
-6.7
-0.02
879.4
350.1
100
305.6
87.3
44.5
12.7
—
0
29.6
8.5
29.3
8.4
15.2
4.3
15.9
4.5
-0.1
-0.03
31
8.9
8.3
2.4
22.8
6.5
0.03
887.1
358.2
100
311.3
86.9
47
13.1
—
0
31.1
8.7
26.7
7.5
20.2
5.6
-3.4
-0.9
-1
-0.3
15.9
4.4
0.4
0.1
15.5
4.3
0.02
877.4
571.2
100
512.4
89.7
58.9
10.3
7.3
1.3
26.2
4.6
63.6
11.1
-4.7
-0.8
-9.5
-1.7
-10.7
-1.9
-25.1
-4.4
-6.4
-1.1
-20.6
-3.6
-0.02
970
491.7
100
419.5
85.3
72.2
14.7
—
0
33.6
6.8
33.6
6.8
38.5
7.8
18
3.7
1.7
0.3
57.2
11.6
8.3
1.7
48.8
9.9
0.06
877.4
518.2
100
432.1
83.4
86.1
16.6
—
0
30.7
5.9
26.5
5.1
59.6
11.5
3.6
0.7
8.2
1.6
71.1
13.7
10.8
2.1
60.2
11.6
0.07
887.1
276.7
100
236.6
85.5
40.1
14.5
—
0
31.4
11.3
39.9
14.4
0.2
0.07
0.8
0.3
0.4
0.1
1.4
0.5
-0.6
-0.2
1.7
0.6
—
877.4
588.1
100
485.4
82.5
102.7
17.5
—
0
30.3
5.2
51.1
8.7
51.6
8.8
25.7
4.4
1.5
0.3
78.8
13.4
13.7
2.3
64.1
10.9
0.08
791.1
404.9
100
334.8
82.7
70.1
17.3
—
0
30.4
7.5
27.7
6.8
42.4
10.5
-4
-1
2.9
0.7
41.4
10.2
6.3
1.6
35.1
8.7
0.05
773.6
395.3
100
324.7
82.1
70.6
17.9
—
0
34.1
8.6
39.5
10
31.1
7.9
8.2
2.1
0.4
0.1
39.1
9.9
5.1
1.3
33.3
8.4
0.04
773.6
360.6
100
282.3
78.3
78.3
21.7
—
0
29.3
8.1
40.3
11.2
38
10.5
-11.2
-3.1
0.1
0.03
26.8
7.4
3.7
1
23.1
6.4
0.03
773.6
470
100
371
78.9
99
21.1
—
0
35.2
7.5
42.6
9.1
56.4
12
0.7
0.1
1.1
0.2
58
12.3
5.7
1.2
51.9
11
0.07
725.2
268.3
100
226.2
84.3
42
15.7
—
0
28.8
10.7
29.5
11
12.6
4.7
9.1
3.4
1.3
0.5
23
8.6
3.8
1.4
18.7
7
0.03
725.2
366.7
100
293.8
80.1
72.9
19.9
—
0
26.9
7.3
42.4
11.6
30.5
8.3
9.1
2.5
2
0.5
41.5
11.3
4.9
1.3
36.1
9.8
0.05
725.2
252.5
100
202.2
80.1
50.3
19.9
—
0
28.8
11.4
25.8
10.2
24.5
9.7
-6.1
-2.4
0.5
0.2
18.9
7.5
3.6
1.4
14.6
5.8
0.02
725.2
252.9
100
202.2
80
50.7
20
—
0
25.6
10.1
29
11.5
21.7
8.6
-4.9
-1.9
3.2
1.3
20
7.9
6.5
2.6
13.1
5.2
0.03
421.1
151.2
100
125.2
82.8
26
17.2
—
0
18.9
12.5
19.3
12.8
6.7
4.4
-3.9
-2.6
3.2
2.1
5.5
3.6
1.5
1
3.4
2.2
0.01
421.1
141.5
100
110.2
77.9
31.2
22
—
0
18.3
12.9
18.3
12.9
12.9
9.1
-3.3
-2.3
0.7
0.5
10.2
7.2
2.1
1.5
6.2
4.4
0.01
421.1
156.3
100
122.5
78.4
33.9
21.7
—
0
20
12.8
19.9
12.7
13.9
8.9
-3.6
-2.3
1.5
1
11.8
7.5
2.4
1.5
8.7
5.6
0.02
421.1
211.2
100
160.9
76.2
50.3
23.8
—
0
21.4
10.1
24.7
11.7
25.6
12.1
-7.1
-3.4
0.8
0.4
17.3
8.2
4.7
2.2
12.1
5.7
0.03
421.1
151.5
100
125.3
82.7
26.2
17.3
—
0
16.7
11
16.9
11.2
9.3
6.1
-4.2
-2.8
4.7
3.1
9.8
6.5
2.2
1.5
6.8
4.5
0.02
421.1
140.9
100
114.5
81.3
26.5
18.8
—
0
14.6
10.4
14
9.9
12.4
8.8
-2.6
-1.8
0.8
0.6
10.6
7.5
2.4
1.7
7.6
5.4
0.02
421.1
157
100
120.8
76.9
36.2
23.1
—
0
18.7
11.9
19.6
12.5
16.6
10.6
-4
-2.5
1.8
1.1
14.4
9.2
2.6
1.7
11.4
7.3
0.03
421.1