Shenzhen Liande Statements
30
Shenzhen Liande 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
339.04
100
243.69
71.9
95.345
28.1
26.515
7.8
26.403
7.8
32.145
9.5
63.2
18.6
-3.725
-1.1
0.499
0.1
59.974
17.7
10.194
3
49.974
14.7
0.27
185.08
279.39
100
176.68
63.2
102.71
36.8
31.632
11.3
31.256
11.2
60.619
21.7
42.089
15.1
3.008
1.1
0.017
0.006
45.114
16.1
9.153
3.3
36.652
13.1
0.206
177.74
267.16
100
172.59
64.6
94.571
35.4
29.126
10.9
23.195
8.7
41.302
15.5
53.27
19.9
-3.789
-1.4
-0.006
-0.002
49.475
18.5
8.366
3.1
41.109
15.4
0.231
177.74
320.15
100
223.04
69.7
97.107
30.3
34.17
10.7
38.062
11.9
75.881
23.7
21.226
6.6
0.999
0.3
1.67
0.5
23.895
7.5
-3.848
-1.2
28.437
8.9
0.165
172.67
242.41
100
171.85
70.9
70.563
29.1
28.824
11.9
27.984
11.5
54.777
22.6
15.785
6.5
5.953
2.5
-0.141
-0.06
21.597
8.9
1.598
0.7
20.094
8.3
0.109
183.89
210.04
100
134.83
64.2
75.214
35.8
21.632
10.3
34.097
16.2
50.212
23.9
25.002
11.9
-2.295
-1.09
0.387
0.2
23.094
11
3.958
1.9
18.231
8.7
0.087
209.34
202.31
100
151.22
74.7
51.092
25.3
20.46
10.1
21.738
10.7
37.045
18.3
14.047
6.9
-3.025
-1.5
0.41
0.2
11.432
5.7
3.38
1.7
10.123
5
0.06
168.71
199.02
100
142.26
71.5
56.761
28.5
25.916
13
32.155
16.2
61.684
31
-4.924
-2.5
-1.066
-0.5
0.402
0.2
-5.48
-2.8
-7.513
-3.8
1.998
1
0.011
177.74
239.72
100
174.07
72.6
65.65
27.4
21.81
9.1
35.371
14.8
52.958
22.1
12.691
5.3
-1.234
-0.5
-0.185
-0.08
11.272
4.7
4.973
2.1
7.747
3.2
0.04
193.68
221.87
100
164.96
74.3
56.914
25.7
21.715
9.8
29.682
13.4
41.161
18.6
15.753
7.1
-4.654
-2.1
0.098
0.04
10.752
4.8
2.359
1.1
9.582
4.3
0.06
159.13
226.2
100
172
76
54.2
24
22.8
10.1
26.4
11.7
44.9
19.8
9.3
4.1
-5
-2.2
-0.3
-0.1
4.3
1.9
1.8
0.8
3.2
1.4
0.02
160.8
209.1
100
142.8
68.3
66.3
31.7
24
11.5
31.6
15.1
50.7
24.2
15.6
7.5
-0.4
-0.2
-3.1
-1.5
12.2
5.8
-11.6
-5.5
24.9
11.9
0.15
170.3
221.4
100
170.7
77.1
50.7
22.9
15.7
7.1
21.5
9.7
34.5
15.6
16.2
7.3
-1.2
-0.5
-0.7
-0.3
14.3
6.5
2.5
1.1
11.7
5.3
0.08
146.8
187.9
100
129.7
69
58.2
31
15.2
8.1
23.2
12.3
33.2
17.7
25
13.3
-2.3
-1.2
-0.6
-0.3
22
11.7
6.2
3.3
15.8
8.4
0.11
143.9
163.7
100
118
72.1
45.7
27.9
11.6
7.1
16.1
9.8
18.4
11.2
27.4
16.7
-1.5
-0.9
3.6
2.2
29.5
18
7.6
4.6
21.9
13.4
0.15
146.1
196.7
100
118.5
60.2
78.2
39.8
21.4
10.9
34.5
17.5
52.7
26.8
25.5
13
-4.1
-2.08
—
0
21.4
10.9
-3
-1.5
24.3
12.4
0.17
145.3
148.2
100
102.5
69.2
45.7
30.8
15.5
10.5
15.2
10.3
26.9
18.2
18.8
12.7
-3.9
-2.6
0.7
0.5
15.6
10.5
2
1.3
13.6
9.2
0.09
144.1
161.6
100
106.1
65.7
55.5
34.3
13.7
8.5
14.9
9.2
20.6
12.7
34.9
21.6
-3.3
-2.04
0.2
0.1
31.9
19.7
5
3.1
26.8
16.6
0.18
145.2
182.2
100
129.5
71.1
52.7
28.9
16.4
9
14.5
8
29.1
16
23.6
13
-4.4
-2.4
—
0
19.2
10.5
3.1
1.7
16.1
8.8
0.11
143.1
169.2
100
110.1
65.1
59.1
34.9
16.4
9.7
30.2
17.8
43.7
25.8
15.3
9
-5.7
-3.4
1.7
1
11.3
6.7
-3.4
-2.009
14.8
8.7
0.1
143.1
201.4
100
132.9
66
68.5
34
15.8
7.8
19.6
9.7
26.8
13.3
41.7
20.7
-2.8
-1.4
0.2
0.1
39.1
19.4
5.9
2.9
33.2
16.5
0.23
143.1
175.5
100
117.2
66.8
58.4
33.3
—
0
29.2
16.6
27
15.4
31.3
17.8
-1.7
-1
1
0.6
30.3
17.3
4.6
2.6
25.6
14.6
0.18
143.1
117.5
100
80.7
68.7
36.8
31.3
—
0
25
21.3
21.5
18.3
15.3
13
-1.7
-1.4
0.2
0.2
13.8
11.7
2.1
1.8
11.7
10
0.08
142.6
114.4
81.1
33.4
41.6
-11.8
26.7
6.6
2
-2.3
6.3
-7.5
13.8
0.1
142.6
143.7
107
36.7
—
21.4
16.8
19.9
0.1
1.7
21.6
5.3
16.4
0.11
144.1
141.3
91.9
49.4
—
27
18.7
30.7
-0.2
1.6
32.1
10.7
21.5
0.15
144.1
66.8
46.9
20
—
17.9
17.9
2.1
-0.2
4.5
6.4
1.5
4.9
0.03
142.6
87.2
57.6
29.6
—
13.8
14.9
14.7
0.3
2.9
17.4
1.7
15.7
0.11
141.2
54.6
42.7
12
—
10.6
10.5
1.4
—
6.7
8.1
1.2
6.9
0.05
142.6
86.5
59.6
26.9
—
9.9
11.2
15.7
—
1.7
17.4
2.6
14.7
0.14
107
27.9
21.9
6
—
8.5
8.5
-2.5
—
3.8
1.3
0.2
1.1
0.01
107
85.1
55.5
29.6
—
8.9
7.6
21.9
0.1
5.4
27.5
4
23.5
0.22
107
72.3
50.2
22.2
—
11.2
14.7
7.4
—
3.7
11.1
1
10.1
0.09
107