Shandong Sacred Statements
00
Shandong Sacred 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
796.06
100
661.68
83.1
134.38
16.9
27.636
3.5
54.331
6.8
80.182
10.1
54.202
6.8
1.004
0.1
0.055
0.007
55.261
6.9
0.792
0.1
56.033
7
0.123
453.87
867.17
100
734.58
84.7
132.59
15.3
22.856
2.6
49.321
5.7
69.154
8
63.434
7.3
14.78
1.7
0.762
0.09
78.975
9.1
13.243
1.5
66.329
7.6
0.146
453.87
586.92
100
498.94
85
87.986
15
17.539
3
27.262
4.6
42.352
7.2
45.634
7.8
-1.075
-0.2
1.486
0.3
46.045
7.8
0.747
0.1
45.573
7.8
0.1
453.87
864.17
100
745.22
86.2
118.95
13.8
30.452
3.5
49.219
5.7
82.448
9.5
36.499
4.2
-2.339
-0.3
0.247
0.03
34.407
4
-8.942
-1.03
44.698
5.2
0.101
442.21
805.58
100
706.52
87.7
99.068
12.3
25.088
3.1
56.466
7
79.423
9.9
19.645
2.4
29.623
3.7
0.723
0.09
49.991
6.2
9.47
1.2
40.414
5
0.087
465.53
707.24
100
631.19
89.2
76.054
10.8
20.461
2.9
32.759
4.6
50.458
7.1
25.597
3.6
7.48
1.1
0.132
0.02
33.209
4.7
3.472
0.5
29.623
4.2
0.065
453.87
419.27
100
359.6
85.8
59.664
14.2
11.316
2.7
27.115
6.5
35.997
8.6
23.667
5.6
-0.808
-0.2
0.364
0.09
23.223
5.5
1.651
0.4
21.514
5.1
0.047
453.87
600.38
100
521.42
86.8
78.963
13.2
21.377
3.6
42.019
7
66.598
11.1
12.365
2.1
-3.203
-0.5
-1.504
-0.3
7.659
1.3
2.43
0.4
5.547
0.9
0.012
453.87
552.46
100
504.71
91.4
47.754
8.6
13.878
2.5
35.323
6.4
40.608
7.4
7.146
1.3
1.024
0.2
-0.064
-0.01
8.106
1.5
0.766
0.1
7.493
1.4
0.017
453.87
549.37
100
492.57
89.7
56.793
10.3
19.86
3.6
35.645
6.5
49.854
9.1
6.939
1.3
1.95
0.4
0.23
0.04
9.119
1.7
-5.496
-1.0005
14.041
2.6
0.031
453.87
388.3
100
351.7
90.6
36.6
9.4
11.9
3.1
21.6
5.6
30.8
7.9
5.8
1.5
2.2
0.6
0.2
0.05
8.2
2.1
1.2
0.3
6.9
1.8
0.02
453.9
541.2
100
526.2
97.2
15
2.8
33.1
6.1
-53.4
-9.9
-6.3
-1.2
21.2
3.9
-10.3
-1.9
-5.7
-1.05
5.3
1
2.6
0.5
2.7
0.5
0.01
384.9
522.4
100
432.6
82.8
89.8
17.2
15.5
3
55.5
10.6
68.2
13.1
21.6
4.1
-9.5
-1.8
0.2
0.04
12.8
2.5
2.7
0.5
10.2
2
0.03
349.1
438.2
100
356
81.2
82.2
18.8
10.6
2.4
71.7
16.4
78.3
17.9
4
0.9
4.3
1
—
0
8.3
1.9
-4.5
-1.03
12.6
2.9
0.04
349.1
259.5
100
218.3
84.1
41.2
15.9
8.2
3.2
26.6
10.3
32.2
12.4
9
3.5
-4.6
-1.8
-0.6
-0.2
3.7
1.4
0.3
0.1
3.2
1.2
0.01
349.1
494.1
100
421.4
85.3
72.7
14.7
35
7.1
48.4
9.8
57.7
11.7
15.1
3.1
-11.9
-2.4
-0.2
-0.04
3.2
0.6
-0.1
-0.02
2.5
0.5
0.01
349.1
471.8
100
395.4
83.8
76.4
16.2
7.4
1.6
53.7
11.4
75.9
16.1
0.5
0.1
7.7
1.6
0.3
0.06
8.5
1.8
1.2
0.3
7
1.5
0.02
349.1
447.6
100
372.1
83.1
75.5
16.9
11.7
2.6
52.4
11.7
67.9
15.2
7.6
1.7
0.5
0.1
0.1
0.02
8.2
1.8
-0.8
-0.2
9.5
2.1
0.03
344.2
443.1
100
392.7
88.6
50.4
11.4
7.1
1.6
32.3
7.3
38.1
8.6
12.3
2.8
-7.1
-1.6
0.5
0.1
5.6
1.3
1
0.2
4.6
1
0.01
354.1
528.8
100
463.2
87.6
65.6
12.4
8.6
1.6
58.2
11
61.8
11.7
3.7
0.7
-2
-0.4
0.3
0.06
2
0.4
-0.6
-0.1
2
0.4
0.01
361.3
462.2
100
405.9
87.8
56.4
12.2
9.7
2.1
38
8.2
56.4
12.2
-0.1
-0.02
5.6
1.2
-0.1
-0.02
5.6
1.2
1.9
0.4
3.3
0.7
0.01
351.6
478.6
100
425.5
88.9
53.1
11.1
—
0
48.3
10.1
51.9
10.8
1.2
0.3
4.1
0.9
0.1
0.02
5.5
1.1
-1.6
-0.3
7
1.5
0.02
351.6
365.9
100
326.4
89.2
39.6
10.8
—
0
35.3
9.6
25.2
6.9
14.3
3.9
-9.3
-2.5
0.1
0.03
5.1
1.4
0.8
0.2
3.9
1.1
0.01
351.6
507.9
100
422.3
83.1
85.6
16.9
—
0
66.9
13.2
68.2
13.4
17.4
3.4
-4.9
-1
-5.9
-1.2
6.6
1.3
1.4
0.3
5.5
1.1
0.02
352
485
100
429.5
88.6
55.5
11.4
9.8
2
30.8
6.4
39.7
8.2
15.7
3.2
-5.7
-1.2
0.5
0.1
10.5
2.2
1.5
0.3
9.1
1.9
0.02
452.8
390.9
100
337.3
86.3
53.6
13.7
—
0
46.5
11.9
44.3
11.3
9.3
2.4
0.5
0.1
—
0
9.8
2.5
-0.8
-0.2
10.2
2.6
0.03
388.4
322.8
100
283.1
87.7
39.6
12.3
—
0
33
10.2
26
8.1
13.7
4.2
-5.6
-1.7
0.2
0.06
8.3
2.6
1.5
0.5
6.4
2
0.02
320.4
415.6
100
355
85.4
60.5
14.6
—
0
61.6
14.8
46.8
11.3
13.7
3.3
1.2
0.3
3.1
0.7
18.1
4.4
3.4
0.8
14.6
3.5
0.04
356.8
438.6
100
355.4
81
83.2
19
—
0
53.8
12.3
67.3
15.3
16
3.6
-3.1
-0.7
1.5
0.3
14.4
3.3
2.2
0.5
12.2
2.8
0.03
353.6
353.2
100
289.7
82
63.5
18
—
0
42
11.9
49.6
14
13.9
3.9
0.2
0.06
1.4
0.4
15.5
4.4
-1.2
-0.3
16.7
4.7
0.05
353.6
344.3
100
274.6
79.8
69.7
20.2
—
0
50.3
14.6
60.4
17.5
9.3
2.7
-3.1
-0.9
6
1.7
12.2
3.5
1.9
0.6
10.4
3
0.03
357.2
396.4
100
322
81.2
74.4
18.8
—
0
68.2
17.2
76.5
19.3
-2
-0.5
4.7
1.2
4.7
1.2
7.3
1.8
1.4
0.4
6
1.5
0.02
357.2
327.5
100
261.3
79.8
66.2
20.2
—
0
55.9
17.1
57.9
17.7
8.3
2.5
-0.9
-0.3
2.7
0.8
10.1
3.1
1.8
0.5
8.3
2.5
0.02
348.1
343.9
100
277.7
80.8
66.3
19.3
—
0
49.5
14.4
50.7
14.7
15.5
4.5
-4.6
-1.3
1.5
0.4
12.4
3.6
0.3
0.09
12.1
3.5
0.03
348.1
311.9
100
252.1
80.8
59.8
19.2
—
0
41.9
13.4
49.3
15.8
10.5
3.4
-5.8
-1.9
11.7
3.8
7.6
2.4
1.2
0.4
6.5
2.1
0.02
311.8
372.7
100
305.2
81.9
67.5
18.1
—
0
59.9
16.1
62.7
16.8
4.8
1.3
-12.1
-3.2
5.9
1.6
-1.4
-0.4
0.3
0.08
-1.7
-0.5
-0.01
311.4
325.7
100
271.3
83.3
54.4
16.7
—
0
43.6
13.4
44.4
13.6
9.9
3
-4.3
-1.3
1.6
0.5
7.3
2.2
1
0.3
6.3
1.9
0.02
311.4
317.2
100
259.8
81.9
57.4
18.1
—
0
42.8
13.5
45.7
14.4
11.7
3.7
-3.8
-1.2
1.9
0.6
9.7
3.1
—
0
9.7
3.1
0.03
314.6
230.5
100
192.4
83.5
38.1
16.5
—
0
29.5
12.8
30.9
13.4
7.1
3.1
-3.7
-1.6
2.2
1
5.6
2.4
0.5
0.2
5.1
2.2
0.02
314.6
302.8
100
252.4
83.4
50.5
16.7
—
0
63.2
20.9
66.5
22
-16.1
-5.3
-4.5
-1.5
14.6
4.8
-6
-2
0.5
0.2
-6.5
-2.1
-0.02
314.6
261.3
100
217.2
83.1
44.1
16.9
—
0
36.3
13.9
36.5
14
7.6
2.9
-3.1
-1.2
3.9
1.5
8.4
3.2
1.4
0.5
7
2.7
0.02
314.6