Shenzhen Riland Statements
30
Shenzhen Riland 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
277.53
100
219.45
79.1
58.077
20.9
9.67
3.5
29.983
10.8
41.363
14.9
16.714
6
19.022
6.9
0.142
0.05
35.912
12.9
6.519
2.3
29.625
10.7
0.064
459.84
320.87
100
242.09
75.4
78.783
24.6
10.449
3.3
35.513
11.1
45.992
14.3
32.79
10.2
10.091
3.1
0.045
0.01
42.926
13.4
7.637
2.4
32.897
10.3
0.072
455.3
292.75
100
227.88
77.8
64.863
22.2
7.766
2.7
27.818
9.5
35.197
12
29.666
10.1
10.126
3.5
0.021
0.007
39.813
13.6
6.905
2.4
37.976
13
0.083
455.3
294.45
100
233.07
79.2
61.376
20.8
8.041
2.7
26.86
9.1
38.505
13.1
22.87
7.8
2.717
0.9
3.021
1
28.885
9.8
5.506
1.9
19.609
6.7
0.043
455.3
232.95
100
190.81
81.9
42.143
18.1
8.522
3.7
26.383
11.3
30.752
13.2
11.39
4.9
2.903
1.2
0.212
0.09
14.522
6.2
-2.813
-1.2
16.759
7.2
0.037
455.3
283.11
100
228.13
80.6
54.976
19.4
10.69
3.8
28.258
10
36.716
13
18.26
6.4
21.365
7.5
-0.076
-0.03
39.519
14
8.479
3
31.975
11.3
0.07
455.3
262.17
100
209.71
80
52.455
20
8.839
3.4
28.027
10.7
36.179
13.8
16.276
6.2
0.201
0.08
0.068
0.03
16.544
6.3
2.398
0.9
15.213
5.8
0.033
455.3
324.12
100
250.24
77.2
73.886
22.8
8.479
2.6
35.687
11
41.774
12.9
32.113
9.9
16.612
5.1
-0.981
-0.3
47.513
14.7
8.119
2.5
37.457
11.6
0.087
432.14
251.45
100
198.3
78.9
53.149
21.1
11.469
4.6
25.533
10.2
36.764
14.6
16.385
6.5
5.638
2.2
1.104
0.4
23.127
9.2
1.389
0.6
20.677
8.2
0.045
455.3
300.63
100
242.75
80.7
57.881
19.3
8.216
2.7
21.399
7.1
27.068
9
30.814
10.2
-1.594
-0.5
-0.575
-0.2
28.646
9.5
3.794
1.3
25.814
8.6
0.057
455.3
206.5
100
156.6
75.8
49.8
24.1
7.5
3.6
18.7
9.1
26.4
12.8
23.4
11.3
12.4
6
0.7
0.3
36.8
17.8
4.8
2.3
32.9
15.9
0.07
455.3
158
100
109.8
69.5
48.2
30.5
5.9
3.7
17.8
11.3
24.6
15.6
23.5
14.9
-14
-8.9
-0.1
-0.06
9.5
6
3.5
2.2
6.1
3.9
0.01
455.6
203.4
100
149.4
73.5
54.1
26.6
7.3
3.6
16.5
8.1
23.3
11.5
30.7
15.1
-9.6
-4.7
-0.5
-0.2
20.6
10.1
3.7
1.8
17.4
8.6
0.04
455.6
141.5
100
96.7
68.3
44.9
31.7
5.2
3.7
12.5
8.8
16.4
11.6
28.4
20.1
4.6
3.3
—
0
33
23.3
4.5
3.2
28.9
20.4
0.06
509.6
52.7
100
37.5
71.2
15.1
28.7
5.4
10.2
11
20.9
14.2
26.9
1
1.9
15.9
30.2
—
0
16.9
32.1
2.8
5.3
14.6
27.7
0.03
455.8
164.7
100
111.8
67.9
52.8
32.1
8.1
4.9
20.8
12.6
29
17.6
23.9
14.5
2.1
1.3
0.1
0.06
26
15.8
3.2
1.9
22.5
13.7
0.05
455.8
129.9
100
87.9
67.7
42
32.3
8.6
6.6
15.7
12.1
21.4
16.5
20.5
15.8
19.7
15.2
—
0
40.2
30.9
9.5
7.3
31.1
23.9
0.07
455.8
145.5
100
94.5
64.9
51.1
35.1
6.7
4.6
12.7
8.7
17.3
11.9
33.8
23.2
19.8
13.6
—
0
53.6
36.8
7.3
5
47
32.3
0.1
455.8
114.7
100
80.4
70.1
34.3
29.9
6.3
5.5
15
13.1
21
18.3
13.3
11.6
1.9
1.7
—
0
15.3
13.3
2.4
2.1
13.1
11.4
0.03
455.8
137.6
100
91.7
66.6
45.9
33.4
7.9
5.7
23.5
17.1
35.3
25.7
10.7
7.8
13.8
10
—
0
24.6
17.9
2.1
1.5
23.1
16.8
0.05
438
136.2
100
90.9
66.7
45.4
33.3
10.3
7.6
18.4
13.5
31.5
23.1
13.8
10.1
18.8
13.8
—
0
32.6
23.9
7.4
5.4
26.1
19.2
0.06
447
173.6
100
124
71.4
49.7
28.6
—
0
27.7
16
28.2
16.2
21.5
12.4
32.4
18.7
—
0
53.9
31
7.6
4.4
47.3
27.2
0.11
447
130.1
100
89
68.4
41.1
31.6
—
0
20.9
16.1
20.4
15.7
20.7
15.9
-7.4
-5.7
—
0
13.3
10.2
3.3
2.5
10.6
8.1
0.02
447
182.3
124.2
58
8.9
27.3
37.9
20.2
1.2
—
21.5
5.1
18.4
0.04
447
123.9
86.9
37
6.6
13.3
20.2
16.8
-1.7
—
15.1
2.5
13.4
0.03
447
179.8
123.4
56.4
—
21.1
16.5
39.9
-8.8
-0.1
31
5.8
25.4
0.06
447
162.1
113.2
48.9
—
20.9
21.1
27.8
5.3
—
33.1
5
28.6
0.06
447
143.9
102.5
41.4
—
27.6
51.6
-10.2
11.4
-2.7
-1.3
0.8
-0.2
—
447
135.6
97.8
37.8
—
21.5
22.1
15.7
10.2
5.6
31.6
5.1
27.1
0.06
447
130.6
93.6
36.9
—
21.8
24.5
12.5
15.6
0.9
29.1
4.2
25.4
0.06
447
135.2
100.3
34.8
—
17.9
18.9
15.9
7.2
0.5
23.6
3.2
21
0.05
447
99.5
74.1
25.4
—
30
36.8
-11.4
12.3
1.5
2.3
0.6
2.4
0.01
447
169.4
124.5
45
—
27.8
35.3
9.7
23.5
-0.2
33
5.9
27.1
0.06
453.5
106.9
76.3
30.6
—
22.7
21.2
9.4
11.7
1.2
22.1
2.1
20.3
0.05
447
176.8
128.3
48.5
—
20.5
22.3
26.2
10.7
0.4
37.2
5.7
31.7
0.07
447
140.2
101
39.2
—
24.6
33.4
5.8
15.6
1.4
22.8
3.7
20.1
0.04
447
176.7
125.8
50.9
—
21.5
25.7
25.2
9.4
1.3
35.8
5.8
30.6
0.07
447
171.5
120.6
50.8
—
25.6
28.3
22.6
10.1
3.4
36.1
5.2
30.9
0.07
447
193
138.1
54.9
—
25.9
29
25.9
9.6
0.6
36.2
5.9
30.7
0.07
447
174.4
124.7
49.8
—
23.3
34
15.8
7.7
0.6
24.1
6.9
18.9
0.04
447
177.1
127
50.2
—
27.3
27.9
22.2
8.5
0.6
31.3
4.7
26.7
0.06
447
178.4
130.5
48
—
28.3
28.6
19.4
8.4
1
28.8
4.2
25.5
0.06
447
156.1
114.7
41.5
—
23.2
23.3
18.1
7.8
0.1
26
3.9
22.5
0.05
447
180.9
134.3
46.6
—
35.2
35.7
10.9
7.7
1.8
20.4
3.1
17.8
0.04
447