LingNan Statements
00
LingNan 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
503.18
494.88
8.296
22.543
75.59
96.188
-87.892
-29.613
-0.082
-117.87
-20.357
-97.147
-0.068
1 426.53
639.81
100
595.85
93.1
43.951
6.9
21.601
3.4
87.205
13.6
113.99
17.8
-70.039
-10.9
-5.722
-0.9
0.283
0.04
-75.568
-11.8
-16.292
-2.5
-57.83
-9.04
-0.03
1 932.41
501.08
100
443.36
88.5
57.717
11.5
21.939
4.4
65.984
13.2
66.836
13.3
-9.119
-1.8
-50.447
-10.07
-0.427
-0.09
-60.781
-12.1
-8.432
-1.7
-50.525
-10.08
-0.03
1 679.43
824.38
100
1 212.19
147
-387.81
-47.04
25.248
3.1
311.45
37.8
806.43
97.8
-1 194.24
-144.9
-39.734
-4.8
-1.785
-0.2
-1 229.53
-149.1
-121.97
-14.8
-1 081.81
-131.2
-0.681
1 587.76
719.46
100
782.77
108.8
-63.303
-8.8
22.48
3.1
135.18
18.8
158.01
22
-221.31
-30.8
-77.655
-10.8
0.121
0.02
-298.88
-41.5
-45.146
-6.3
-248.55
-34.5
-0.132
1 876.65
560.67
100
536.49
95.7
24.189
4.3
30.752
5.5
124.57
22.2
140.15
25
-115.96
-20.7
-40.96
-7.3
-0.635
-0.1
-152.57
-27.2
-32.914
-5.9
-119.13
-21.2
-0.068
1 758.54
464.15
100
415.91
89.6
48.243
10.4
20.752
4.5
59.461
12.8
52.944
11.4
-4.701
-1.01
-61.449
-13.2
0.03
0.007
-66.169
-14.3
-6.43
-1.4
-59.771
-12.9
-0.04
1 494.28
1 618.16
100
1 358.03
83.9
260.13
16.1
53.54
3.3
164.74
10.2
177.01
10.9
83.122
5.1
-69.668
-4.3
8.436
0.5
22.079
1.4
17.766
1.1
5.52
0.3
0.003
1 623.15
866.66
100
675.3
77.9
191.35
22.1
47.052
5.4
114.65
13.2
146.67
16.9
44.684
5.2
-40.214
-4.6
2.533
0.3
7.555
0.9
-0.255
-0.03
4.946
0.6
0.003
1 678.8
1 424.17
100
1 159.63
81.4
264.54
18.6
42.35
3
138.73
9.7
216.84
15.2
47.699
3.3
-29.843
-2.1
-0.037
-0.003
16.98
1.2
-4.015
-0.3
20.273
1.4
0.013
1 528.77
890.4
100
755.2
84.8
135.3
15.2
42.7
4.8
86.1
9.7
110.5
12.4
24.8
2.8
-15
-1.7
-1.8
-0.2
7.3
0.8
-10.8
-1.2
16.3
1.8
0.01
1 528.7
2 127.2
100
2 025.6
95.2
101.6
4.8
66.1
3.1
159.4
7.5
696.8
32.8
-595.2
-28
33.4
1.6
-1.5
-0.07
-563.5
-26.5
-33.3
-1.6
-536.5
-25.2
-0.35
1 531
1 973.5
100
1 633.5
82.8
340
17.2
105.8
5.4
124.7
6.3
228.7
11.6
111.2
5.6
-59
-3
2.6
0.1
54.3
2.8
-13
-0.7
65.3
3.3
0.04
1 528
2 251.3
100
1 794.8
79.7
456.5
20.3
90.2
4
163.7
7.3
239.4
10.6
217
9.6
-26.2
-1.2
5.7
0.3
196.5
8.7
9.2
0.4
182
8.1
0.12
1 533.7
299.4
100
239.5
80
59.8
20
35.5
11.9
140
46.8
188.9
63.1
-129
-43.09
-57.8
-19.3
2
0.7
-184.8
-61.7
-8.5
-2.8
-170.9
-57.08
-0.11
1 535
2 685.9
100
2 092.9
77.9
593
22.1
126.5
4.7
270.7
10.1
449.2
16.7
143.8
5.4
-67.8
-2.5
-10.5
-0.4
65.2
2.4
29.3
1.1
22.8
0.8
0.01
1 531.3
1 967
100
1 547.5
78.7
419.5
21.3
72.2
3.7
174.7
8.9
251
12.8
168.5
8.6
-56.6
-2.9
2.6
0.1
114.5
5.8
14.7
0.7
95.8
4.9
0.06
1 536.9
2 215.7
100
1 673.7
75.5
542.1
24.5
53
2.4
200.4
9
263.2
11.9
278.8
12.6
-61.3
-2.8
-0.4
-0.02
217.2
9.8
32.5
1.5
177.6
8
0.12
1 537
1 088
100
774.8
71.2
313.3
28.8
46.3
4.3
163.9
15.1
213.7
19.6
99.5
9.1
-65.7
-6.04
1.3
0.1
35.4
3.3
4.5
0.4
31.4
2.9
0.02
1 536.8
3 130.7
100
2 424.7
77.4
706
22.6
68.8
2.2
234.3
7.5
400.2
12.8
305.8
9.8
-84.3
-2.7
5
0.2
226.4
7.2
12.4
0.4
206.5
6.6
0.14
1 526.7
2 157.6
100
1 607.8
74.5
549.8
25.5
54.4
2.5
177.9
8.2
263.7
12.2
286.2
13.3
-48.9
-2.3
1.2
0.06
238.4
11
46.9
2.2
185.3
8.6
0.12
1 513.7
2 577.8
100
1 917.2
74.4
660.7
25.6
—
0
211.7
8.2
259.9
10.1
400.7
15.5
-41.2
-1.6
0.7
0.03
359.9
14
53.1
2.1
299.1
11.6
0.19
1 549.4
976.8
100
698
71.5
278.7
28.5
—
0
161.9
16.6
148.6
15.2
130.2
13.3
-25.6
-2.6
—
0
104.5
10.7
17.5
1.8
87.8
9
0.06
1 504.9
2 224.7
100
1 633.2
73.4
591.5
26.6
—
0
269.6
12.1
328.7
14.8
262.8
11.8
-15.9
-0.7
-0.7
-0.03
246.2
11.1
33
1.5
204.6
9.2
0.15
1 407.6
876.7
100
594.7
67.8
281.9
32.2
39.8
4.5
96.7
11
143.3
16.3
138.7
15.8
-14.3
-1.6
0.7
0.08
125.1
14.3
19.9
2.3
104.3
11.9
0.07
1 435.4
1 159.7
100
825.2
71.2
334.4
28.8
—
0
125.9
10.9
150.2
13
184.3
15.9
-4.1
-0.4
1.7
0.1
181.9
15.7
28.8
2.5
152.6
13.2
0.11
1 434.6
517.7
100
356.5
68.9
161.1
31.1
—
0
99.3
19.2
102.2
19.7
59
11.4
-2.9
-0.6
0.2
0.04
56.3
10.9
10.2
2
47.8
9.2
0.03
1 428.4
923.5
100
690.3
74.7
233.2
25.3
—
0
125.6
13.6
155.8
16.9
77.4
8.4
18.5
2
3.5
0.4
99.3
10.8
11.4
1.2
87.8
9.5
0.06
1 475.1
579.9
100
413.1
71.2
166.7
28.7
—
0
91.8
15.8
83.1
14.3
83.7
14.4
-2
-0.3
2.9
0.5
84.5
14.6
14.6
2.5
69.7
12
0.05
1 411.3
661.1
100
474
71.7
187.1
28.3
—
0
81
12.3
101.5
15.4
85.5
12.9
-2
-0.3
6.6
1
90.2
13.6
15.3
2.3
74.8
11.3
0.05
1 384.2
403.3
100
299.1
74.2
104.1
25.8
—
0
68
16.9
58.7
14.6
45.5
11.3
-10.2
-2.5
-0.5
-0.1
34.8
8.6
6.2
1.5
28.5
7.1
0.02
1 379.4
769.7
100
583.4
75.8
186.3
24.2
—
0
86.4
11.2
116.4
15.1
69.9
9.1
-9.2
-1.2
1.4
0.2
62.1
8.1
10.7
1.4
50.8
6.6
0.05
1 123.8
476.8
100
335.6
70.4
141.2
29.6
—
0
72.8
15.3
75.1
15.8
66.2
13.9
-10.5
-2.2
1
0.2
56.7
11.9
9.6
2
47.1
9.9
0.04
1 123.8
419.9
100
303.9
72.4
116.1
27.6
—
0
46.4
11.1
56
13.3
60.1
14.3
-3.7
-0.9
—
0
56.4
13.4
9.9
2.4
46.5
11.1
0.04
1 123.8
222.4
100
169.9
76.4
52.5
23.6
—
0
26.2
11.8
21.5
9.7
31
13.9
-4.4
-2
1.1
0.5
27.7
12.5
4.1
1.8
23.6
10.6
0.02
1 123.8
292.6
100
204.3
69.8
88.3
30.2
—
0
37.3
12.7
53.2
18.2
35.1
12
1.6
0.5
-1.1
-0.4
35.5
12.1
5.9
2
29.7
10.2
0.03
1 123.8
258.3
100
196
75.9
62.3
24.1
—
0
21.6
8.4
23.1
8.9
39.2
15.2
-4.1
-1.6
0.5
0.2
35.5
13.7
5.8
2.2
29.7
11.5
0.03
1 123.8
325.1
100
247.1
76
78
24
—
0
25.7
7.9
33.8
10.4
44.2
13.6
-1.8
-0.6
-0.1
-0.03
42.3
13
7.3
2.2
35
10.8
0.03
1 127.8
212.2
100
158.6
74.7
53.6
25.3
—
0
21
9.9
23.4
11
30.2
14.2
-3.1
-1.5
0.4
0.2
27.5
13
4.8
2.3
22.7
10.7
0.02
1 026