Longhua Technology Statements
30
Longhua Technology 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
707.36
536.78
170.57
36.491
69.956
95.917
74.657
-6.007
0.163
68.837
5.277
57.948
0.064
904.89
589.17
100
464.07
78.8
125.11
21.2
25.74
4.4
44.826
7.6
67.249
11.4
57.856
9.8
-7.527
-1.3
0.564
0.1
50.769
8.6
6.291
1.1
39.674
6.7
0.043
925.52
611.22
100
489.98
80.2
121.25
19.8
39.739
6.5
104.99
17.2
178.17
29.2
-56.928
-9.3
-29.058
-4.8
-0.392
-0.06
-86.437
-14.1
-2.053
-0.3
-89.299
-14.6
-0.096
931.55
533.94
100
399.89
74.9
134.05
25.1
26.399
4.9
60.362
11.3
82.804
15.5
51.244
9.6
19.663
3.7
0.208
0.04
71.085
13.3
8.116
1.5
60.999
11.4
0.067
914.6
584.86
100
444.1
75.9
140.76
24.1
33.109
5.7
63.169
10.8
94.288
16.1
46.473
7.9
-8.123
-1.4
0.072
0.01
37.998
6.5
6.326
1.1
26.907
4.6
0.03
889.77
571.08
100
430.54
75.4
140.54
24.6
21.988
3.9
29.606
5.2
42.466
7.4
98.076
17.2
-14.548
-2.5
0.361
0.06
83.897
14.7
13.29
2.3
65.696
11.5
0.07
938.51
685.15
100
520.96
76
164.19
24
32.479
4.7
64.488
9.4
96.061
14
68.13
9.9
23.204
3.4
-1.154
-0.2
89.564
13.1
2.065
0.3
88.108
12.9
0.099
893.35
574.23
100
412.09
71.8
162.14
28.2
22.612
3.9
50.562
8.8
59.566
10.4
102.57
17.9
-5.925
-1.03
0.043
0.007
96.689
16.8
4.712
0.8
85.763
14.9
0.094
914.39
567.13
100
399.84
70.5
167.29
29.5
24.03
4.2
64.426
11.4
86.792
15.3
80.5
14.2
-3.293
-0.6
0.503
0.09
77.336
13.6
10.541
1.9
61.88
10.9
0.068
914.05
382.6
100
270.4
70.7
112.2
29.3
18
4.7
22.2
5.8
34.6
9
77.5
20.3
-3.6
-0.9
-0.6
-0.2
73.3
19.2
12.4
3.2
55.1
14.4
0.06
914.4
577.8
100
440.1
76.2
137.7
23.8
33.3
5.8
41.2
7.1
68.5
11.9
69.2
12
-7.6
-1.3
-6.2
-1.07
55.5
9.6
0.2
0.03
49.1
8.5
0.06
812.9
463.8
100
314.3
67.8
149.5
32.2
22
4.7
46.1
9.9
59.9
12.9
89.6
19.3
-1.2
-0.3
-1.2
-0.3
86.7
18.7
14.6
3.1
64.2
13.8
0.07
914.4
497.9
100
336.8
67.6
161.1
32.4
20.7
4.2
67.6
13.6
82.7
16.6
78.4
15.7
-0.3
-0.06
-0.2
-0.04
77.2
15.5
7
1.4
61.8
12.4
0.07
913.9
284.7
100
202.3
71.1
82.4
28.9
11
3.9
29.2
10.3
40.1
14.1
42.3
14.9
21.9
7.7
0.3
0.1
64.3
22.6
9.8
3.4
47.2
16.6
0.05
914.9
578.1
100
401.8
69.5
176.3
30.5
25.2
4.4
80.3
13.9
89.6
15.5
86.6
15
-15.6
-2.7
-11.6
-2.007
58.7
10.2
11.3
2
39.9
6.9
0.04
914.9
472.1
100
329.7
69.8
142.5
30.2
13
2.8
61.8
13.1
70.8
15
71.6
15.2
-1.8
-0.4
3.3
0.7
73
15.5
9
1.9
51.2
10.8
0.06
914.9
469.9
100
321.6
68.4
148.3
31.6
12.6
2.7
60.9
13
73
15.5
75.3
16
-0.9
-0.2
-2.3
-0.5
71.6
15.2
10.6
2.3
53.4
11.4
0.06
914.6
353.5
100
261.5
74
92
26
11.1
3.1
53.3
15.1
57.6
16.3
34.4
9.7
-1.8
-0.5
7.7
2.2
40.2
11.4
5.8
1.6
29.8
8.4
0.03
915.1
530.3
100
377.5
71.2
152.8
28.8
18.1
3.4
74.6
14.1
95.9
18.1
56.9
10.7
5.3
1
-10.3
-1.9
52.2
9.8
5.3
1
45.3
8.5
0.05
882.1
360.9
100
272.5
75.5
88.4
24.5
10.5
2.9
47.8
13.2
50.9
14.1
37.5
10.4
1.1
0.3
5
1.4
43.6
12.1
8
2.2
28.8
8
0.03
882.1
498.1
100
357.5
71.8
140.6
28.2
—
0
67.2
13.5
82.3
16.5
58.4
11.7
1.5
0.3
-0.3
-0.06
59.5
11.9
6
1.2
48.6
9.8
0.06
882.1
221.9
100
163.8
73.8
58.1
26.2
—
0
43
19.4
44.8
20.2
13.3
6
1.9
0.9
0.4
0.2
15.6
7
2.9
1.3
13.2
5.9
0.01
882.1
308.8
100
207.1
67.1
101.6
32.9
—
0
74.9
24.3
100.6
32.6
1.1
0.4
10.7
3.5
-2.8
-0.9
8.9
2.9
5.1
1.7
-1.1
-0.4
—
882.1
298.8
100
231.3
77.4
67.5
22.6
—
0
48.6
16.3
45.2
15.1
22.2
7.4
2.8
0.9
3.1
1
27.9
9.3
2.9
1
22.5
7.5
0.03
882.1
274.5
100
202.7
73.8
71.8
26.2
—
0
44.3
16.1
52.8
19.2
19
6.9
-0.4
-0.1
0.9
0.3
19.5
7.1
2.7
1
14.6
5.3
0.02
882.1
186.3
100
145.4
78
40.9
22
—
0
36.2
19.4
41.6
22.3
-0.8
-0.4
12.9
6.9
0.8
0.4
13.1
7
2.5
1.3
10.1
5.4
0.01
882.1
189.8
100
141.1
74.3
48.8
25.7
—
0
46.9
24.7
82.2
43.3
-33.4
-17.6
5.1
2.7
-3
-1.6
-31.3
-16.5
-6.5
-3.4
-24.4
-12.9
-0.03
882.1
196.1
100
137.8
70.3
58.3
29.7
—
0
44.5
22.7
44.3
22.6
14
7.1
7.7
3.9
5.3
2.7
27
13.8
5.2
2.7
21.3
10.9
0.02
882.1
265.5
100
217
81.7
48.5
18.3
—
0
39.7
15
36.4
13.7
12.2
4.6
8.1
3.1
-0.4
-0.2
19.8
7.5
3.6
1.4
15.7
5.9
0.02
886.6
160.7
100
122.9
76.5
37.8
23.5
—
0
43
26.8
53
33
-15.2
-9.5
8.3
5.2
11.5
7.2
4.6
2.9
1.5
0.9
2.7
1.7
—
880.8
442.2
100
345.4
78.1
96.8
21.9
—
0
47
10.6
66.9
15.1
29.9
6.8
28.1
6.4
38.9
8.8
96.9
21.9
16
3.6
80.3
18.2
0.19
415.5
357.1
100
264.1
74
93
26
—
0
47
13.2
50
14
43
12
2.7
0.8
4.9
1.4
50.6
14.2
7.4
2.1
42.9
12
0.05
883.4
343.5
100
256.1
74.6
87.5
25.5
—
0
39.6
11.5
46.6
13.6
40.8
11.9
-3.1
-0.9
3
0.9
40.7
11.8
5.6
1.6
34.8
10.1
0.05
766
227.9
100
171.7
75.3
56.3
24.7
—
0
32.5
14.3
30.9
13.6
25.4
11.1
-2
-0.9
1.7
0.7
25
11
3.9
1.7
20.5
9
0.03
765.7
446
100
319.5
71.6
126.5
28.4
—
0
38.6
8.7
52.8
11.8
73.7
16.5
-1
-0.2
2.3
0.5
75
16.8
10.3
2.3
63.6
14.3
0.08
766
327.3
100
242
73.9
85.3
26.1
—
0
41.4
12.6
45.7
14
39.6
12.1
-0.1
-0.03
0.7
0.2
40.2
12.3
6.3
1.9
33.4
10.2
0.04
763.3
272.1
100
192.7
70.8
79.4
29.2
—
0
36
13.2
43
15.8
36.4
13.4
-0.6
-0.2
1.6
0.6
37.4
13.7
5.9
2.2
31.1
11.4
0.05
572.4
199.7
100
142.3
71.3
57.4
28.7
—
0
37.6
18.8
37.9
19
19.4
9.7
0.4
0.2
1.4
0.7
21.3
10.7
3.4
1.7
17.6
8.8
0.02
763.3
255.1
100
177.1
69.4
78
30.6
—
0
34.9
13.7
35.6
14
42.4
16.6
1.4
0.5
4.8
1.9
48.6
19.1
7.3
2.9
41.1
16.1
0.06
726.6
175.3
100
122.1
69.7
53.2
30.3
—
0
21.2
12.1
24.3
13.9
28.8
16.4
3
1.7
2.3
1.3
34.2
19.5
5.2
3
29
16.5
0.04
653.3