Shandong Longertek Statements
30
Shandong Longertek 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
212.36
100
169.91
80
42.452
20
12.785
6
28.36
13.4
40.632
19.1
1.82
0.9
-4.986
-2.3
-0.054
-0.03
-3.219
-1.5
-1.542
-0.7
-1.167
-0.5
-0.013
90.928
235.1
100
160.59
68.3
74.509
31.7
13.874
5.9
39.96
17
52.84
22.5
21.669
9.2
-2.871
-1.2
-0.09
-0.04
18.709
8
-3.84
-1.6
22.705
9.7
0.248
91.678
112.94
100
83.101
73.6
29.837
26.4
14.717
13
33.985
30.1
47.586
42.1
-17.749
-15.7
-3.197
-2.8
0.086
0.08
-20.86
-18.5
-0.777
-0.7
-19.405
-17.2
-0.212
91.678
269.56
100
214.03
79.4
55.526
20.6
16.979
6.3
52.564
19.5
71.919
26.7
-16.393
-6.08
-3.07
-1.1
1.669
0.6
-17.771
-6.6
-10.003
-3.7
-8.395
-3.1
-0.092
90.927
176.08
100
140.83
80
35.247
20
15.442
8.8
45.231
25.7
61.518
34.9
-26.27
-14.9
-3.95
-2.2
-0.06
-0.03
-30.304
-17.2
-3.312
-1.9
-26.824
-15.2
-0.295
90.916
201.42
100
169.9
84.4
31.518
15.6
14.111
7
40.597
20.2
56.958
28.3
-25.441
-12.6
-1.419
-0.7
0.135
0.07
-26.701
-13.3
-2.52
-1.3
-24.003
-11.9
-0.264
90.798
123.67
100
81.6
66
42.069
34
13.401
10.8
30.85
24.9
40.954
33.1
1.115
0.9
-1.154
-0.9
0.014
0.01
-0.025
-0.02
-1.126
-0.9
1.23
1
0.013
91.099
280.71
100
217.76
77.6
62.959
22.4
17.011
6.1
33.74
12
49.956
17.8
13.003
4.6
-0.686
-0.2
-0.59
-0.2
11.733
4.2
-2.974
-1.06
14.802
5.3
0.146
101.33
124.85
100
90.862
72.8
33.992
27.2
14.418
11.5
41.568
33.3
54.959
44
-20.967
-16.8
-0.265
-0.2
0.711
0.6
-20.521
-16.4
-0.713
-0.6
-19.642
-15.7
-0.221
88.907
153.08
100
108.97
71.2
44.114
28.8
14.025
9.2
19.555
12.8
32.877
21.5
11.237
7.3
-0.214
-0.1
0.011
0.007
11.034
7.2
1.49
1
9.605
6.3
0.108
88.907
117.2
100
78.2
66.7
39
33.3
12.5
10.7
26.7
22.8
38.2
32.6
0.8
0.7
0.7
0.6
—
0
1.5
1.3
0.4
0.3
0.8
0.7
0.01
90
179.1
100
116
64.8
63.1
35.2
16.9
9.4
24.4
13.6
39.6
22.1
23.5
13.1
-0.2
-0.1
-0.4
-0.2
22.9
12.8
-0.3
-0.2
23.3
13
0.26
88.9
142.3
100
88.5
62.2
53.8
37.8
11.7
8.2
24.9
17.5
34.7
24.4
19.1
13.4
0.1
0.07
0.2
0.1
19.3
13.6
1.5
1.1
17.9
12.6
0.2
88.9
154.4
100
90
58.3
64.4
41.7
9.4
6.1
23.4
15.2
27.6
17.9
36.9
23.9
0.9
0.6
3.9
2.5
41.7
27
6.9
4.5
34.8
22.5
0.39
88.9
108
100
66.5
61.6
41.5
38.4
8.6
8
16.3
15.1
28.5
26.4
13
12
1.4
1.3
-0.9
-0.8
13.5
12.5
2.6
2.4
10.9
10.1
0.12
88.9
150.9
100
101.2
67.1
49.7
32.9
10.6
7
18.2
12.1
27
17.9
22.7
15
2.3
1.5
-1
-0.7
24.1
16
2.9
1.9
21.2
14
0.24
90.1
102.9
100
62
60.3
40.9
39.7
8.7
8.5
21.4
20.8
29.4
28.6
11.5
11.2
0.3
0.3
1
1
12.7
12.3
2
1.9
10.8
10.5
0.12
90
157.6
100
95.9
60.9
61.7
39.1
5.1
3.2
21.5
13.6
27.5
17.4
34.2
21.7
-0.9
-0.6
2.7
1.7
36
22.8
5.4
3.4
30.6
19.4
0.34
88.9
114.3
100
72.6
63.5
41.7
36.5
5.7
5
17
14.9
22.9
20
18.8
16.4
-0.4
-0.3
2.7
2.4
21.1
18.5
2.1
1.8
19.1
16.7
0.29
66.7