Shandong Shuangyi Statements
30
Shandong Shuangyi 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
201.07
150.71
50.362
4.61
17.372
21.019
29.344
-1.622
0.033
27.755
3.033
24.781
0.15
165.35
196.43
133.85
62.579
7.509
20.37
27.227
35.352
9.278
-0.633
43.997
6.296
37.727
0.228
165.35
121.29
100
93.701
77.3
27.586
22.7
5.133
4.2
12.247
10.1
15.881
13.1
11.705
9.7
-2.41
-2
-0.112
-0.09
9.183
7.6
2.338
1.9
6.892
5.7
0.042
165.35
321.03
100
243.85
76
77.18
24
6.047
1.9
31.738
9.9
38.821
12.1
38.359
11.9
5.259
1.6
-0.101
-0.03
43.517
13.6
4.33
1.3
40.394
12.6
0.23
175.53
312.61
100
258.22
82.6
54.398
17.4
9.529
3
19.646
6.3
28.042
9
26.357
8.4
-4.049
-1.3
-0.447
-0.1
21.891
7
0.728
0.2
20.27
6.5
0.123
164.42
234.86
100
193.25
82.3
41.61
17.7
14.367
6.1
17.33
7.4
26.754
11.4
14.856
6.3
-0.492
-0.2
0.032
0.01
14.475
6.2
4.639
2
10.306
4.4
0.063
164.42
162.84
100
129.39
79.5
33.449
20.5
6.932
4.3
15.057
9.2
20.155
12.4
13.294
8.2
-0.784
-0.5
0.492
0.3
13.001
8
2.546
1.6
10.957
6.7
0.067
164.42
250.79
100
182.38
72.7
68.413
27.3
11.447
4.6
28.185
11.2
37.44
14.9
30.973
12.4
-4.015
-1.6
0.179
0.07
27.111
10.8
2.315
0.9
24.936
9.9
0.15
166.62
189.23
100
144.24
76.2
44.99
23.8
8.802
4.7
15.962
8.4
24.656
13
20.334
10.7
1.776
0.9
-0.263
-0.1
21.847
11.5
2.365
1.2
19.776
10.5
0.115
171.64
310.13
100
226.72
73.1
83.415
26.9
4.411
1.4
23.553
7.6
24.361
7.9
59.055
19
0.58
0.2
-0.145
-0.05
59.49
19.2
8.648
2.8
51.386
16.6
0.307
167.38
251.5
100
165.2
65.7
86.2
34.3
8.5
3.4
16.3
6.5
24.2
9.6
62.1
24.7
2.3
0.9
—
0
64.3
25.6
10.1
4
54.4
21.6
0.33
163.1
310.3
100
211.9
68.3
98.4
31.7
25.6
8.3
29.8
9.6
50
16.1
48.4
15.6
-5.8
-1.9
-4.1
-1.3
38.5
12.4
2.8
0.9
35.8
11.5
0.21
167.9
540.8
100
324.1
59.9
216.7
40.1
17.5
3.2
10.1
1.9
26.9
5
189.8
35.1
-1.9
-0.4
3.8
0.7
191.7
35.4
31.1
5.8
160.7
29.7
0.98
164
352.3
100
195.7
55.5
156.6
44.5
8.7
2.5
57.2
16.2
65.7
18.6
91
25.8
4.2
1.2
—
0
95.2
27
15.9
4.5
79.6
22.6
0.5
160.5
188.5
100
113.7
60.3
74.7
39.6
6.1
3.2
18.4
9.8
24.1
12.8
50.7
26.9
3.9
2.1
—
0
54.5
28.9
8.7
4.6
46.1
24.5
0.28
166.4
271.5
100
156.6
57.7
114.9
42.3
9.7
3.6
74.9
27.6
79.7
29.4
35.2
13
0.6
0.2
-4.1
-1.5
31.7
11.7
1.2
0.4
30.9
11.4
0.18
174.9
199.7
100
119.1
59.6
80.6
40.4
7.8
3.9
18.2
9.1
25.8
12.9
54.8
27.4
6.5
3.3
—
0
61.3
30.7
9.9
5
51.4
25.7
0.31
163.9
205.4
100
125.2
61
80.3
39.1
7
3.4
33.8
16.5
40.1
19.5
40.1
19.5
2
1
-0.9
-0.4
41.3
20.1
6.4
3.1
35.2
17.1
0.21
164.7
150.9
100
94.7
62.8
56.2
37.2
6.3
4.2
21
13.9
27.7
18.4
28.4
18.8
7
4.6
5.5
3.6
41
27.2
6.2
4.1
34.8
23.1
0.21
163.4
163.9
100
110.1
67.2
53.8
32.8
16.2
9.9
24
14.6
44
26.8
9.8
6
5.1
3.1
—
0
14.8
9
5.1
3.1
10.4
6.3
0.06
166.4
137.7
100
85.6
62.2
52.1
37.8
4.4
3.2
23.6
17.1
23
16.7
29.1
21.1
6.2
4.5
0.3
0.2
35.6
25.9
2.8
2
33.5
24.3
0.2
166.4
143.9
100
93.2
64.8
50.7
35.2
—
0
24.1
16.7
25.5
17.7
25.2
17.5
5.6
3.9
1.3
0.9
32.1
22.3
4.9
3.4
27.2
18.9
0.16
166.4
90.6
100
56.8
62.7
33.8
37.3
—
0
15
16.6
14.8
16.3
19
21
0.8
0.9
—
0
19.8
21.9
3
3.3
16.8
18.5
0.1
166.4
141.3
84.9
56.4
—
38.1
38.8
17.6
1
2
20.6
2.3
18.3
0.11
164.7
165.1
91.3
73.8
—
25
25.5
48.2
-1.4
0.2
47
6.1
40.9
0.29
140.1
189.2
113.7
75.4
—
36.3
41.5
34
-1.2
0.6
33.3
5.6
28
0.22
124.8
99.2
53
46.1
—
18.7
18.3
27.9
-0.5
0.1
27.5
4
23.4
0.19
124.8
142.9
83.1
59.8
—
40.3
39.9
19.9
2.5
2
22.8
4
19.1
0.15
124.8
131.8
70.2
61.7
—
13.1
13.2
48.4
0.1
0.4
48.5
7.4
41.1
0.33
124.8