Luoyang Northglass Statements
00
Luoyang Northglass 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
393.04
290.7
102.34
34.365
50.12
84.105
18.233
-1.099
-0.532
16.602
4.777
10.491
0.011
937.17
507.61
376.59
131.02
32.979
47.722
79.697
51.322
8.168
-0.58
58.852
6.126
50.566
0.054
937.17
371.55
100
276.4
74.4
95.152
25.6
22.024
5.9
37.805
10.2
58.807
15.8
36.345
9.8
0.709
0.2
0.086
0.02
37.179
10
5.936
1.6
29.419
7.9
0.031
937.17
352.78
100
273.58
77.6
79.197
22.4
26.324
7.5
51.871
14.7
77.972
22.1
1.225
0.3
1.58
0.4
1.241
0.4
4.07
1.2
-1.774
-0.5
6.673
1.9
0.007
938.12
414.06
100
333.43
80.5
80.631
19.5
30.772
7.4
53.418
12.9
82.474
19.9
-1.843
-0.4
6.285
1.5
-0.096
-0.02
4.346
1
-1.068
-0.3
5.109
1.2
0.005
933.39
347.18
100
285.75
82.3
61.425
17.7
22.471
6.5
36.596
10.5
58.202
16.8
3.223
0.9
7.937
2.3
0.035
0.01
11.195
3.2
0.707
0.2
9.406
2.7
0.01
940
382.17
100
309.37
81
72.802
19
21.252
5.6
36.588
9.6
57.241
15
15.562
4.1
4.98
1.3
0.302
0.08
20.844
5.5
2.778
0.7
14.34
3.8
0.015
937.17
630.84
100
497.06
78.8
133.78
21.2
43.053
6.8
59.02
9.4
101.09
16
32.699
5.2
3.326
0.5
0.834
0.1
37.255
5.9
1.612
0.3
34.075
5.4
0.036
937.17
366.32
100
296.22
80.9
70.103
19.1
29.299
8
34.879
9.5
58.561
16
11.542
3.2
5.207
1.4
-0.956
-0.3
15.793
4.3
2.187
0.6
9.47
2.6
0.01
937.17
411.91
100
350.32
85
61.587
15
25.038
6.1
30.02
7.3
54.375
13.2
7.212
1.8
4.478
1.1
0.052
0.01
11.768
2.9
2.898
0.7
9.424
2.3
0.01
937.17
290
100
243.3
83.9
46.7
16.1
9.3
3.2
40.5
14
49.6
17.1
-2.9
-1
5.3
1.8
—
0
2.4
0.8
0.9
0.3
1.9
0.7
—
937.2
313.3
100
291.2
92.9
22.1
7.1
12.3
3.9
6.1
1.9
16.6
5.3
5.5
1.8
-8
-2.6
3.9
1.2
1.3
0.4
5
1.6
-1.7
-0.5
—
937.2
289.3
100
232.7
80.4
56.6
19.6
21.5
7.4
47
16.2
66
22.8
-9.4
-3.2
-2.6
-0.9
—
0
-12
-4.1
-0.1
-0.03
-9.9
-3.4
-0.01
937.2
311.2
100
232.9
74.8
78.2
25.1
23
7.4
42.4
13.6
54.5
17.5
23.7
7.6
2.5
0.8
-0.6
-0.2
25.6
8.2
5.8
1.9
19.8
6.4
0.02
947.5
151.6
100
111.5
73.5
40.1
26.5
7.4
4.9
34.2
22.6
39.2
25.9
0.9
0.6
5.4
3.6
0.3
0.2
5.9
3.9
0.3
0.2
5.5
3.6
0.01
937.2
277.3
100
197.8
71.3
79.5
28.7
19.3
7
61.6
22.2
80.7
29.1
-1.2
-0.4
5.8
2.1
1.3
0.5
5.6
2
-11.8
-4.3
17.2
6.2
0.02
937.2
334.8
100
242.5
72.4
92.3
27.6
21.9
6.5
48.2
14.4
69.5
20.8
22.8
6.8
5.1
1.5
3.2
1
31.1
9.3
11.2
3.3
15.2
4.5
0.02
937.2
277
100
207
74.7
70
25.3
16.6
6
48.2
17.4
63.2
22.8
6.8
2.5
8.7
3.1
-0.1
-0.04
15.4
5.6
1.2
0.4
10
3.6
0.01
937.2
205.5
100
170.1
82.8
35.5
17.3
7.7
3.7
43.2
21
50.1
24.4
-14.7
-7.2
-3.3
-1.6
-0.1
-0.05
-18.1
-8.8
0.1
0.05
-15.7
-7.6
-0.02
937.2
299.4
100
247.1
82.5
52.3
17.5
22.6
7.5
55.3
18.5
118.3
39.5
-66
-22.04
54.8
18.3
-3.8
-1.3
-15.1
-5.04
6.1
2
-18.2
-6.08
-0.02
937.2
270.4
100
205
75.8
65.4
24.2
25.6
9.5
48.4
17.9
76.3
28.2
-10.9
-4.03
3.5
1.3
1.4
0.5
-6.6
-2.4
0.2
0.07
-7.7
-2.8
-0.01
937.2
257.3
100
217.9
84.7
39.4
15.3
—
0
60.7
23.6
59.5
23.1
-20.1
-7.8
6.3
2.4
1.2
0.5
-13.2
-5.1
0.7
0.3
-11.9
-4.6
-0.01
937.2
188.3
100
148.5
78.9
39.8
21.1
—
0
48.1
25.5
48
25.5
-8.2
-4.4
87
46.2
1.3
0.7
80.1
42.5
5.8
3.1
75.1
39.9
0.08
937.2
378.3
291.5
86.7
—
82.5
130
-43.2
0.9
6.8
-35.5
-7.5
-33.9
-0.04
937.2
315.3
236.7
78.5
18.7
51.2
69.9
8.7
2.5
4.1
15.3
7.5
0.6
—
937.2
247.4
206.1
41.4
—
68.3
70
-28.7
2.5
0.2
-25.9
2.1
-27.5
-0.03
937.2
193
146.6
46.5
—
46
45.7
0.8
1.1
1.2
3.1
0.8
1.5
—
937.2
231.4
166.7
64.7
—
55.5
63.2
1.5
4.2
5.1
10.8
4.7
4.4
—
937.2
223.6
154.6
69
—
65.2
65.3
3.8
4.2
4.5
12.4
3.7
8.6
0.01
937.2
228
168.3
59.8
—
62
64.6
-4.8
3.8
9.5
8.5
2.9
8.3
0.01
937.2
194.2
145.1
49.1
—
49
49
0.1
3.7
0.7
4.5
2.8
2.8
—
937.2
276.2
204.7
71.4
—
82.9
87.8
-16.3
3
1.9
-11.5
-9.3
-3.3
—
937.2
228.2
157.5
70.7
—
70.6
70.6
0.1
3
0.5
3.6
4.4
2.7
—
938.5
252.7
168
84.7
—
62
63.2
21.6
4.2
1
26.8
4
21
0.02
937.2
147.3
115.3
32
—
35.1
35.1
-3.2
1
4.4
2.3
0.2
2.7
—
937.2
212.5
169.9
42.6
—
47.9
57
-14.4
1.7
4.3
-8.4
-3.9
-5.1
-0.01
937.2
245.7
186.2
59.5
—
49.5
49.4
10.1
2
2.8
14.9
2.2
11.9
0.01
937.2
231
158.4
72.6
—
63.9
63.7
8.9
5.8
0.1
14.8
3.4
9.2
0.01
937.2
148.9
111.6
37.3
—
37.6
37.6
-0.3
4.4
0.1
4.1
1.7
2.6
—
937.2
242.9
179.3
63.6
—
50.5
75.7
-12.2
3.4
3.4
-5.4
-2.2
-4.7
-0.01
937.2
246.7
177.1
69.7
—
50.1
50.1
19.6
4.4
4.6
28.5
3.6
23.9
0.03
937.2
229.5
162.1
67.4
—
43.5
44.3
23.1
4.1
0.5
27.7
2.4
23
0.02
937.2
106.6
83.8
22.8
—
26.2
26.2
-3.4
4.8
0.6
2
1.3
1.6
—
937.2
189.9
132.2
57.7
—
41.5
43
14.7
5.1
1.9
21.7
-0.3
19.7
0.02
937.2