Kailong High Statements
30
Kailong High 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
204.33
100
178.21
87.2
26.125
12.8
17.992
8.8
25.403
12.4
40.757
19.9
-14.632
-7.2
-4.441
-2.2
-0.009
-0.004
-19.396
-9.5
-1.772
-0.9
-17.623
-8.6
-0.17
103.63
272.15
100
202.75
74.5
69.397
25.5
19.652
7.2
37.616
13.8
55.739
20.5
13.658
5
-6.405
-2.4
0.14
0.05
7.776
2.9
0.965
0.4
6.811
2.5
0.058
117.25
316.6
100
269.78
85.2
46.817
14.8
16.528
5.2
29.933
9.5
41.151
13
5.665
1.8
-4.313
-1.4
-0.217
-0.07
1.297
0.4
1.14
0.4
0.157
0.05
0.001
115.02
130.43
100
167.6
128.5
-37.168
-28.5
44.679
34.3
61.828
47.4
112.1
85.9
-149.27
-114.4
-2.042
-1.6
-0.296
-0.2
-152
-116.5
42.479
32.6
-194.48
-149.1
-1.737
111.97
117.39
100
130.55
111.2
-13.167
-11.2
14.403
12.3
13.616
11.6
22.91
19.5
-36.078
-30.7
-20.476
-17.4
-0.01
-0.009
-56.379
-48.03
-8.368
-7.1
-48.011
-40.9
-0.429
111.97
122.17
100
125.1
102.4
-2.93
-2.4
14.454
11.8
14.042
11.5
26.887
22
-29.818
-24.4
-17.974
-14.7
0.067
0.05
-47.423
-38.8
-6.928
-5.7
-40.495
-33.1
-0.362
111.97
250.82
100
220.77
88
30.055
12
24.428
9.7
27.238
10.9
49.352
19.7
-19.298
-7.7
-6.472
-2.6
0.01
0.004
10.377
4.1
1.601
0.6
8.776
3.5
0.078
111.97
100.56
100
127.98
127.3
-27.421
-27.3
54.953
54.6
51.283
51
139.4
138.6
-166.82
-165.9
18.04
17.9
-0.585
-0.6
-146.25
-145.4
-38.921
-38.7
-109.83
-109.2
-0.981
111.97
193.44
100
168.77
87.2
24.672
12.8
30.034
15.5
22.598
11.7
45.922
23.7
-21.251
-11
-2.72
-1.4
0.25
0.1
-25.773
-13.3
-4.075
-2.1
-19.513
-10.09
-0.174
111.97
255.49
100
208.68
81.7
46.814
18.3
31.784
12.4
31.694
12.4
58.186
22.8
-11.373
-4.5
-2.744
-1.07
-0.016
-0.006
-12.019
-4.7
-1.631
-0.6
-11.09
-4.3
-0.099
111.97
278.8
100
202.3
72.6
76.4
27.4
23.7
8.5
35.2
12.6
57.2
20.5
19.3
6.9
-2.6
-0.9
-0.5
-0.2
16.2
5.8
2.3
0.8
13.6
4.9
0.12
112
306.2
100
233.8
76.4
72.5
23.7
31.8
10.4
33.6
11
40.4
13.2
32.1
10.5
-4
-1.3
0.4
0.1
28.6
9.3
-5.6
-1.8
33.4
10.9
0.35
94.3
258.9
100
186
71.8
72.9
28.2
19.5
7.5
24.6
9.5
46
17.8
27
10.4
-4.4
-1.7
-0.3
-0.1
22.5
8.7
3.5
1.4
18.5
7.1
0.22
84
558.01
100
396.48
71.1
161.54
28.9
36.504
6.5
59.163
10.6
97.513
17.5
64.024
11.5
-6.502
-1.2
-0.08
-0.01
57.549
10.3
8.808
1.6
47.628
8.5
0.567
83.968
319.9
100
213.6
66.8
106.3
33.2
25.1
7.8
70.6
22.1
94.6
29.6
11.7
3.7
-5.5
-1.7
-0.1
-0.03
6.2
1.9
-5.3
-1.7
11.3
3.5
0.13
84
193.7
100
138.6
71.6
55.2
28.5
16
8.3
23.9
12.3
41.6
21.5
13.5
7
-3.2
-1.7
0.1
0.05
10.4
5.4
1.6
0.8
9
4.6
0.11
84