Yantai Zhenghai Statements
30
Yantai Zhenghai 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
1 469.34
1 193.93
275.41
83.932
42.736
121.66
153.75
-14.873
-0.257
138.62
11.446
126.58
0.156
810.45
1 781.79
100
1 492.43
83.8
289.36
16.2
88.882
5
47.377
2.7
163.15
9.2
126.21
7.1
7.226
0.4
1.204
0.07
134.64
7.6
10.718
0.6
123.45
6.9
0.151
820.22
1 375.98
100
1 129.85
82.1
246.13
17.9
74.595
5.4
29.936
2.2
103.36
7.5
142.77
10.4
-14.415
-1.05
-0.096
-0.007
128.25
9.3
9.783
0.7
117.61
8.5
0.143
820.22
1 761.83
100
1 489.34
84.5
272.49
15.5
104.57
5.9
52.398
3
157.91
9
114.58
6.5
-9.811
-0.6
-1.257
-0.07
103.87
5.9
4.656
0.3
99.015
5.6
0.121
820.22
1 802.41
100
1 579.62
87.6
222.79
12.4
91.842
5.1
41.632
2.3
131.07
7.3
91.712
5.1
7.28
0.4
-0.551
-0.03
98.507
5.5
0.306
0.02
98.625
5.5
0.12
820.22
1 689.92
100
1 465.73
86.7
224.2
13.3
60.964
3.6
26.611
1.6
95.408
5.6
128.79
7.6
9.09
0.5
-0.018
-0.001
137.89
8.2
13.378
0.8
122.75
7.3
0.15
820.22
1 064.85
100
894.16
84
170.7
16
53.964
5.1
28.497
2.7
81.265
7.6
89.431
8.4
1.626
0.2
-0.109
-0.01
90.948
8.5
6.018
0.6
83.724
7.9
0.102
820.22
969.12
100
790.05
81.5
179.07
18.5
36.656
3.8
34.689
3.6
76.155
7.9
102.91
10.6
-12.246
-1.3
-7.664
-0.8
82.47
8.5
1.59
0.2
81.479
8.4
0.099
820.22
937.89
100
767.74
81.9
170.15
18.1
51.074
5.4
45.109
4.8
93.464
10
76.682
8.2
1.424
0.2
-3.967
-0.4
74.139
7.9
4.293
0.5
69.381
7.4
0.085
820.22
841.4
100
653.09
77.6
188.31
22.4
46.489
5.5
38.041
4.5
91.047
10.8
97.259
11.6
-0.125
-0.01
-0.095
-0.01
97.04
11.5
10.132
1.2
85.108
10.1
0.104
820.22
621.3
100
508
81.8
113.3
18.2
44.6
7.2
46.8
7.5
91.4
14.7
21.9
3.5
7.1
1.1
-2.3
-0.4
26.7
4.3
-2.2
-0.4
29.1
4.7
0.04
820.2
610.1
100
488.9
80.1
121.2
19.9
41.8
6.9
49.9
8.2
82.4
13.5
38.8
6.4
-1.2
-0.2
-1
-0.2
36.6
6
0.1
0.02
35.8
5.9
0.04
820.2
519
100
395.2
76.1
123.9
23.9
37.7
7.3
40.2
7.7
76.2
14.7
47.7
9.2
3
0.6
-0.3
-0.06
50.4
9.7
3.7
0.7
47.1
9.1
0.06
820.2
476.4
100
375
78.7
101.4
21.3
31.5
6.6
37.4
7.9
72.7
15.3
28.6
6
8.1
1.7
-0.2
-0.04
36.5
7.7
0.1
0.02
36.6
7.7
0.04
820.2
348.5
100
280
80.3
68.4
19.6
30.7
8.8
38.5
11
65.9
18.9
2.6
0.7
10
2.9
—
0
12.6
3.6
-1
-0.3
13.5
3.9
0.02
820.2
539.6
100
440
81.5
99.6
18.5
39.1
7.2
49.8
9.2
103.4
19.2
-3.8
-0.7
9.6
1.8
-0.4
-0.07
5.4
1
-1.9
-0.4
9.1
1.7
0.01
820.2
447
100
353.9
79.2
93.2
20.9
33.6
7.5
37.7
8.4
69.2
15.5
24
5.4
12.6
2.8
-0.1
-0.02
36.5
8.2
-0.3
-0.07
35.5
7.9
0.04
820.2
450.9
100
360.5
80
90.4
20
29.1
6.5
40.3
8.9
73.5
16.3
16.9
3.7
23.1
5.1
-0.1
-0.02
39.9
8.8
1.7
0.4
41.6
9.2
0.05
820.2
361
100
304.9
84.5
56.2
15.6
24.6
6.8
29.5
8.2
56.5
15.7
-0.3
-0.08
3.1
0.9
-0.1
-0.03
2.6
0.7
-2.7
-0.7
6.9
1.9
0.01
820.2
514.3
100
447.5
87
66.8
13
29.5
5.7
44.6
8.7
245.8
47.8
-179
-34.8
10.2
2
-0.2
-0.04
-170
-33.05
-29.5
-5.7
-139.1
-27.05
-0.17
820.2
375.1
100
308.4
82.2
66.7
17.8
21.9
5.8
35.8
9.5
54.6
14.6
12.1
3.2
10.4
2.8
-0.5
-0.1
21.7
5.8
0.1
0.03
22.6
6
0.03
753.3
483.4
100
407.9
84.4
75.5
15.6
—
0
82.1
17
73.5
15.2
1.9
0.4
6.6
1.4
-0.1
-0.02
8.4
1.7
1
0.2
9.9
2
0.01
805.3
307.1
100
229.9
74.9
77.3
25.2
21.6
7
31.3
10.2
51
16.6
26.3
8.6
-1.7
-0.6
—
0
24.6
8
1
0.3
25.1
8.2
0.03
835.1
446
345.2
100.7
26.7
21.6
161
-60.2
8.1
142.5
90.3
-7.3
98.1
0.12
835.1
343.1
279.2
64
18.6
29.7
51
12.9
5.7
-0.2
18.5
1.3
18.5
0.02
835.1
252.2
210.4
41.8
—
53
87.3
-45.5
6.7
-0.2
-39.2
-16.2
-20.2
-0.03
717.1
151.1
109
42.1
—
51.9
46.7
-4.6
6.9
-0.2
2.1
-1.2
5.2
0.01
779.8
471.2
323.8
147.4
—
80.7
85.3
62.1
9.2
12.5
84.8
4.3
78.6
0.1
759.3
392.3
292
100.3
—
58.1
62.4
37.9
6.4
0.8
46.1
6.1
39.4
0.05
759.3
387.8
308.9
78.9
—
55.6
57.7
21.2
10.7
9.3
41.2
-0.4
41.1
0.05
759.3
336.3
257.1
79.2
—
47.6
48.2
30.9
5.3
0.5
36.7
4
31.8
0.04
757.6
378
277.5
100.4
—
89.1
105.8
-5.3
11.2
11.7
17.4
1.9
16.1
0.02
757.6
367.5
276.5
91
—
46.7
47.2
43.7
8.3
2.3
54.3
7
45.9
0.06
757.6
414.7
286.3
128.4
—
52.9
61.4
67
13.5
0.1
80.6
9.7
68.9
0.09
757.6
205.7
150.7
55
—
19
24.4
30.6
0.3
-0.1
30.7
4.1
26.8
0.04
685.9
166.7
120.3
46.4
—
22.7
23.2
23.2
3.2
2.5
28.8
4
24.9
0.04
685.9
247.6
185.5
62.1
—
17.8
18.4
43.7
3.7
0.1
47.5
6.6
40.9
0.06
685.9
217.3
157.9
59.4
—
18.9
24.3
35.1
6.7
0.5
42
5.7
36.3
0.05
685.9
137.4
115.9
21.6
—
13.3
14.1
7.5
5.1
0.1
12.6
1.6
10.9
0.02
685.9
114.9
88.3
26.7
—
13.8
16.3
10.4
5.3
1
16.6
2.8
13.9
0.02
712
150.1
101.8
48.3
—
16.5
15.5
32.8
6.6
—
39.4
5.3
34
0.05
685.9
171.9
126.5
45.4
—
20.7
26.6
18.8
6
0.1
24.9
3.1
21.7
0.03
685.9
110.6
94
16.6
—
13.9
14.2
2.4
5.2
1.3
9
1.2
7.9
0.01
685.9
108.9
82.2
26.7
—
17.1
19.2
7.5
6.3
3
16.7
2.5
14.3
0.02
685.9