Qingdao Zhongzi Statements
30
Qingdao Zhongzi 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
51.629
40.937
10.693
—
62.96
61.403
-50.711
-21.489
-0.059
-69.275
-10.682
-56.39
-0.075
749.48
200.59
100
97.355
48.5
103.24
51.5
—
0
59.997
29.9
57.316
28.6
45.922
22.9
-34.777
-17.3
-0.246
-0.1
10.905
5.4
-7.16
-3.6
20.087
10
0.027
749.48
111.22
100
82.402
74.1
28.823
25.9
—
0
59.482
53.5
59.427
53.4
-30.604
-27.5
-27.032
-24.3
-0.087
-0.08
-57.724
-51.9
-8.855
-8
-47.596
-42.8
-0.064
749.48
382.56
100
150.14
39.2
232.42
60.8
—
0
49.594
13
57.191
14.9
175.23
45.8
-44.41
-11.6
-1.229
-0.3
131.55
34.4
171.12
44.7
-46.994
-12.3
-0.063
749.48
141.94
100
116.33
82
25.614
18
—
0
24.125
17
23.763
16.7
1.851
1.3
-24.571
-17.3
-1.048
-0.7
-23.768
-16.7
-0.174
-0.1
-26.707
-18.8
-0.036
749.48
173.3
100
139.89
80.7
33.41
19.3
—
0
40.906
23.6
39.541
22.8
-6.131
-3.5
-16.797
-9.7
-0.016
-0.009
-22.944
-13.2
-3.304
-1.9
-21.304
-12.3
-0.028
749.33
134.3
100
120.51
89.7
13.788
10.3
—
0
55.319
41.2
56.429
42
-42.642
-31.8
-22.667
-16.9
2.137
1.6
-63.171
-47.04
-3.568
-2.7
-58.245
-43.4
-0.078
749.62
365.78
100
348.94
95.4
16.842
4.6
—
0
33.58
9.2
62.405
17.1
-45.563
-12.5
-25.314
-6.9
-19.551
-5.3
-90.403
-24.7
32.84
9
-116.28
-31.8
-0.147
790.97
363.57
100
283.14
77.9
80.431
22.1
—
0
26.072
7.2
29.591
8.1
50.84
14
-28.429
-7.8
-6.995
-1.9
15.416
4.2
10.373
2.9
7.434
2
0.01
749.48
550.26
100
461.27
83.8
88.987
16.2
1.46
0.3
54.137
9.8
56.802
10.3
32.184
5.8
-32.989
-6
-5.557
-1.01
-6.362
-1.2
9.195
1.7
-16.934
-3.08
-0.023
749.48
306.2
100
237.6
77.6
68.6
22.4
2.1
0.7
63.7
20.8
26
8.5
42.6
13.9
-46.9
-15.3
-0.1
-0.03
-4.4
-1.4
1.3
0.4
-3.4
-1.1
—
749.5
-254.3
100
91.4
-35.9
-345.6
135.9
2
-0.8
76
-29.9
102.4
-40.3
-448.1
176.2
-35.2
13.8
-9
3.5
-492.3
193.6
-104
40.9
-393.3
154.7
-0.52
765.9
180
100
168.6
93.7
11.4
6.3
0.9
0.5
22.5
12.5
22.7
12.6
-11.3
-6.3
-40.8
-22.7
-3.1
-1.7
-55.1
-30.6
-11.2
-6.2
-44
-24.4
-0.06
749.5
253.2
100
205.6
81.2
47.6
18.8
0.8
0.3
21.8
8.6
21.4
8.5
26.1
10.3
-12.8
-5.06
-3.3
-1.3
10
3.9
-2.8
-1.1
3.2
1.3
—
749.5
110.6
100
79.9
72.2
30.6
27.7
1
0.9
-60
-54.2
-59.4
-53.7
90.1
81.5
-53.9
-48.7
—
0
36.2
32.7
12.9
11.7
25.6
23.1
0.03
749.5
70.5
100
205.8
291.9
-135.3
-191.9
4.2
6
117.4
166.5
121.4
172.2
-256.8
-364.3
-28.9
-41
-7.2
-10.2
-293
-415.6
-89.1
-126.4
-197.6
-280.3
-0.26
749.5
149.8
100
145
96.8
4.8
3.2
1
0.7
34.8
23.2
35.8
23.9
-30.9
-20.6
-13.9
-9.3
-1.3
-0.9
-46.1
-30.8
-4
-2.7
-39.9
-26.6
-0.05
749.5
304.5
100
284.9
93.6
19.5
6.4
2.7
0.9
38.5
12.6
33.9
11.1
-14.3
-4.7
-15.8
-5.2
—
0
-30.2
-9.9
-1.4
-0.5
-26.2
-8.6
-0.03
757.7
232.3
100
177.1
76.2
55.2
23.8
1
0.4
24.9
10.7
33.1
14.2
22.1
9.5
-26.6
-11.5
9.6
4.1
5.1
2.2
2.2
0.9
4.3
1.9
0.01
749.5
227.5
100
191.9
84.4
35.6
15.6
17
7.5
42.6
18.7
108.4
47.6
-72.8
-32.00000000000001
-13.3
-5.8
-0.3
-0.1
-86.5
-38.02
-14.3
-6.3
-71.1
-31.3
-0.1
711.3
218.7
100
112.7
51.5
106
48.5
—
0
24.3
11.1
13.6
6.2
92.4
42.2
-7.2
-3.3
-0.4
-0.2
84.8
38.8
15
6.9
70.1
32.1
0.09
780
464.2
100
304.4
65.6
159.7
34.4
5.6
1.2
18.6
4
31.9
6.9
127.9
27.6
-10.3
-2.2
-2.2
-0.5
115.5
24.9
22
4.7
93.6
20.2
0.12
765.5
389.5
100
236.5
60.7
153
39.3
—
0
19.6
5
22.5
5.8
130.5
33.5
-15.2
-3.9
0.4
0.1
115.7
29.7
20.4
5.2
95.5
24.5
0.13
749.5
386.5
254.7
131.8
33.4
20.1
85.5
46.4
-17.5
0.1
29
8.8
21
0.03
749.5
316.7
193.9
122.8
2.4
17.9
42.3
80.5
-5.3
-0.4
74.8
12.7
62.2
0.08
749.5
418.9
241.8
177.1
—
13.9
14.4
162.8
-6
1.5
158.2
26.8
131.4
0.18
757.7
399.8
233.1
166.6
—
19.1
20.1
146.6
-3.8
1.1
143.9
24.2
119.6
0.16
749.5
358.6
244.9
113.7
—
50.5
50.4
63.3
-0.1
-6.9
56.3
11.4
43.1
0.06
749.5
246.8
142.6
104.3
—
25.3
33.2
71.1
-0.7
0.6
70.9
9.9
57
0.07
766.5
248.1
128.7
119.4
—
27
44.1
75.2
-0.7
2.2
76.7
6.7
66.6
0.08
804.8
345.9
201.3
144.6
—
23.9
38.9
105.7
-0.4
0.7
105.9
18.2
86.1
0.12
736.7
233
144.1
88.9
—
52.3
47.9
41
-2.1
33.6
72.3
11.1
61
0.08
798.5
299.4
168.7
130.7
—
26.9
39.3
91.4
-3
0.8
89.2
11.8
77.8
0.11
723.9
401.7
205
196.7
—
41.9
42.6
154.2
-7.8
12
158.4
23.7
132.8
0.18
748.3
229.2
123.3
105.8
—
13.8
21.1
84.7
-6.4
0.3
78.6
13.4
67.2
0.1
699.6
289.3
174.3
115
—
26
34.6
80.3
-5.3
1.7
76.7
11.6
64
0.09
712.3
181.2
131.7
49.5
—
8.5
7.1
42.4
-4.7
0.6
38.3
5.4
30.2
0.04
717.1
135.8
98
37.8
—
10.7
12.9
25
-6.6
0.3
18.6
4.3
11.4
0.02
714.5
64.2
46
18.2
—
6
6.8
11.3
-7.2
0.7
4.8
—
3.8
0.01
716.7
64.1
41.5
22.7
—
7.7
7.4
15.2
-10
29.3
34.6
-0.2
35
0.05
703.3
27.7
19.3
8.4
—
8.2
8.2
0.2
-6.8
0.3
-6.3
-1.7
-3.9
-0.01
702.4
42.2
26
16.2
—
8.2
8
8.1
-4.1
0.3
4.3
-0.5
5
0.01
700
35.1
20.8
14.3
—
6.5
7.4
6.8
-5.7
0.6
1.7
-0.1
1.8
—
700
86.1
46.7
39.4
—
17
16.9
22.5
-1.4
0.4
21.5
3.9
17.6
0.02
710.8