Yantai LongYuan Statements
30
Yantai LongYuan 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
273.26
225.51
47.752
10.082
30.967
39.934
7.818
3.933
0.101
11.811
0.153
11.658
0.023
513.22
279.54
100
234.52
83.9
45.019
16.1
10.292
3.7
32.76
11.7
41.888
15
3.131
1.1
8.362
3
-0.209
-0.07
11.419
4.1
-0.102
-0.04
11.52
4.1
0.022
513.22
61.488
100
48.485
78.9
13.003
21.1
9.329
15.2
21.561
35.1
29.115
47.4
-16.111
-26.2
9.763
15.9
0.279
0.5
-6.068
-9.9
0.12
0.2
-6.188
-10.06
-0.012
513.22
394.73
100
338.35
85.7
56.38
14.3
10.267
2.6
40.64
10.3
49.718
12.6
6.662
1.7
10.588
2.7
-0.127
-0.03
17.222
4.4
0.127
0.03
17.095
4.3
0.033
513.22
109.54
100
83.837
76.5
25.708
23.5
9.988
9.1
24.284
22.2
32.433
29.6
-6.726
-6.1
6.828
6.2
0.475
0.4
0.577
0.5
0.027
0.02
0.551
0.5
0.001
513.22
170.36
100
140.49
82.5
29.861
17.5
10.237
6
19.501
11.4
28.629
16.8
1.233
0.7
8.326
4.9
-0.007
-0.004
78.109
45.9
-0.084
-0.05
78.193
45.9
0.152
513.22
58.095
100
46.346
79.8
11.749
20.2
9.506
16.4
18.477
31.8
27.352
47.1
-15.603
-26.9
8.275
14.2
0.023
0.04
-7.305
-12.6
0.005
0.009
-7.31
-12.6
-0.014
513.22
329.74
100
275.02
83.4
54.725
16.6
8.748
2.7
27.887
8.5
34.603
10.5
20.122
6.1
9.288
2.8
0.253
0.08
29.628
9
0.048
0.01
29.58
9
0.052
569.63
70.699
100
60.359
85.4
10.34
14.6
8.951
12.7
20.19
28.6
27.679
39.2
-17.339
-24.5
8.206
11.6
-0.552
-0.8
-9.578
-13.5
0.027
0.04
-9.604
-13.6
-0.022
438.08
95.972
100
79.972
83.3
16
16.7
8.509
8.9
25.723
26.8
33.669
35.1
-17.669
-18.4
9.394
9.8
1.052
1.1
-7.224
-7.5
-0.082
-0.09
-7.142
-7.4
-0.013
531.94
45.4
100
32.9
72.5
12.5
27.5
13
28.6
18.6
41
30.7
67.6
-18.3
-40.3
11.2
24.7
0.2
0.4
-6.9
-15.2
—
0
-6.9
-15.2
-0.01
513.2
277.2
100
223.3
80.6
53.9
19.4
11.4
4.1
36.8
13.3
41.5
15
12.4
4.5
12.4
4.5
1.2
0.4
26
9.4
0.1
0.04
26
9.4
0.05
513.2
102.1
100
92.2
90.3
9.9
9.7
11.5
11.3
11.9
11.7
20.9
20.5
-11
-10.8
14.4
14.1
0.2
0.2
3.6
3.5
—
0
3.6
3.5
0.01
513.2
69
100
49.7
72
19.3
28
9.8
14.2
25.6
37.1
34
49.3
-14.7
-21.3
9.6
13.9
0.2
0.3
-4.5
-6.5
—
0
-4.6
-6.7
-0.01
513.2
10
100
12.1
121
-2.1
-21.000000000000004
8.7
87
17
170
24.6
246
-26.7
-267.00000000000006
11.3
113
0.2
2
-15.2
-152
—
0
-15.2
-152
-0.03
513.2
233.2
100
204
87.5
29.2
12.5
7.2
3.1
9.7
4.2
13.3
5.7
15.9
6.8
12.5
5.4
1.4
0.6
29.7
12.7
0.1
0.04
29.7
12.7
0.06
513.2
116.3
100
96.8
83.2
19.5
16.8
11.1
9.5
26.1
22.4
34.2
29.4
-14.6
-12.6
15.4
13.2
1.2
1
2.1
1.8
—
0
2.1
1.8
—
513.2
105.3
100
83.6
79.4
21.7
20.6
11
10.4
20.3
19.3
28.5
27.1
-6.8
-6.5
9
8.5
0.7
0.7
2.8
2.7
—
0
3
2.8
0.01
513.2
58.6
100
49.9
85.2
8.7
14.8
6.8
11.6
25
42.7
31.5
53.8
-22.8
-38.9
2.3
3.9
-0.3
-0.5
-20.8
-35.5
—
0
-20.7
-35.3
-0.04
513.2
188
100
169.4
90.1
18.6
9.9
6.7
3.6
41.4
22
19.2
10.2
-0.5
-0.3
14
7.4
0.5
0.3
13.4
7.1
—
0
13.6
7.2
0.03
513.2
97.5
100
71.4
73.2
26.1
26.8
9.7
9.9
24.9
25.5
42.5
43.6
-16.4
-16.8
9
9.2
—
0
-7.4
-7.6
—
0
-7.1
-7.3
-0.01
513.2
129.7
100
91.4
70.5
38.3
29.5
—
0
33
25.4
39.7
30.6
-1.4
-1.08
10.6
8.2
0.5
0.4
9.7
7.5
—
0
10.1
7.8
0.02
513.2
48.6
100
34.7
71.4
13.9
28.6
—
0
32.3
66.5
25.7
52.9
-11.7
-24.07
2.5
5.1
0.6
1.2
-8.5
-17.5
—
0
-8.3
-17.08
-0.02
513.2
216.9
186
30.9
—
62.5
32.8
-1.9
19.3
-4.1
13.5
—
13.8
0.03
513.2
124.3
94.3
30
8.9
32.6
34
-4
5.2
-0.1
1.1
0.5
0.9
—
500.8
167.9
131.8
36.1
—
37.2
46.4
-10.2
19.4
—
9.2
—
10.3
0.02
527.4
86.8
69.8
17.1
—
32.4
26.6
-9.5
0.9
-1
-9.6
—
-9
-0.02
513.2
142.2
174.3
-32.1
—
60.3
70.8
-103
16.4
-1.5
-87.9
25.8
-110.4
-0.22
513.2
100.2
81.7
18.5
—
37.2
37.4
-18.8
2.2
3.4
-13.2
0.2
-10.1
-0.02
513.2
131.5
103.1
28.4
—
40
49.5
-21.1
1.6
1.9
-17.6
-1.4
-14.7
-0.03
513.2
70.6
57.5
13.1
—
45.1
51.2
-38
5.4
1
-31.4
-0.9
-29.3
-0.06
513.2
237.5
189
48.5
—
46
56.7
-8.2
5.7
4.1
1.6
-3.3
5.9
0.01
513.2
251.7
209.4
42.3
—
54.2
75.3
-33
5.9
1.2
-25.9
-2.9
-21.7
-0.04
513.2
195.7
151.4
44.2
—
53
61.1
-16.8
5.5
2
-9.3
-0.9
-9.6
-0.02
513.2
152.9
124.6
28.4
—
55.7
57.5
-29.2
3.3
1.4
-24.5
-0.1
-22.4
-0.04
513.2
710.2
558.3
151.9
—
34.2
39.2
112.7
5.1
6.1
123.9
26.4
95.3
0.19
513.2
303
231.5
71.5
—
49.9
51.5
20
6.2
1.4
27.5
9.1
19.2
0.04
513.2
454.8
345.7
109.1
—
47.7
63.6
45.5
7.1
0.6
53.2
3.4
48.2
0.09
513.2
169.9
119.8
50.1
—
42.8
46.4
3.6
2.2
1
6.9
1.9
6.7
0.01
513.2
770.5
555.1
215.4
—
60.1
59.7
155.8
5.4
8.9
170.1
30
139.5
0.27
523.5
221.7
164
57.7
—
49.5
36
21.7
7.5
1.1
30.3
4.6
25.8
0.05
513.2
249.5
160.9
88.6
—
66.9
69.6
19
5.7
1.5
26.2
4
21.9
0.04
513.2
138.7
92
46.8
—
49.1
50
-3.3
7
1.7
5.4
1
4.8
0.01
513.2
726.2
511
215.2
—
68.7
78.5
136.8
8.5
11
156.2
22.6
130.6
0.25
513.2