QingDao Greensum Statements
30
QingDao Greensum 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
84.572
100
54.696
64.7
29.876
35.3
4.772
5.6
6.033
7.1
10.733
12.7
19.143
22.6
-1.807
-2.1
0.78
0.9
18.116
21.4
1.237
1.5
16.879
20
0.121
140.01
138.1
100
95.656
69.3
42.442
30.7
3.911
2.8
19.027
13.8
22.931
16.6
19.511
14.1
1.535
1.1
-0.315
-0.2
20.731
15
2.835
2.1
17.896
13
0.128
140.01
69.422
100
49.832
71.8
19.591
28.2
3.034
4.4
8.179
11.8
11.163
16.1
8.427
12.1
0.479
0.7
-1.169
-1.7
7.738
11.1
1.025
1.5
6.713
9.7
0.048
140.01
175.62
100
127.78
72.8
47.836
27.2
4.008
2.3
31.684
18
35.501
20.2
12.336
7
3.358
1.9
0.524
0.3
16.17
9.2
2.754
1.6
14.753
8.4
0.105
140.01
127.22
100
93.042
73.1
34.183
26.9
2.349
1.8
15.922
12.5
18.337
14.4
15.846
12.5
1.462
1.1
0.14
0.1
17.443
13.7
1.776
1.4
16.801
13.2
0.12
140.01
118.93
100
90.058
75.7
28.874
24.3
7.362
6.2
9.223
7.8
16.488
13.9
12.386
10.4
9.019
7.6
0.46
0.4
21.865
18.4
1.851
1.6
21.317
17.9
0.152
139.97
31.576
100
19.398
61.4
12.178
38.6
3.716
11.8
5.982
18.9
9.594
30.4
2.584
8.2
-0.143
-0.5
1.309
4.1
3.749
11.9
0.411
1.3
3.364
10.7
0.024
140.01
151.16
100
84.722
56
66.441
44
3.515
2.3
26.939
17.8
33.045
21.9
33.395
22.1
0.965
0.6
-0.72
-0.5
33.64
22.3
5.875
3.9
27.767
18.4
0.204
136.11
90.69
100
59.162
65.2
31.528
34.8
4.059
4.5
16.137
17.8
20.137
22.2
11.391
12.6
1.475
1.6
8.172
9
21.038
23.2
2.922
3.2
18.116
20
0.13
139.62
119.84
100
73.656
61.5
46.185
38.5
5.261
4.4
17.085
14.3
22.284
18.6
23.901
19.9
3.363
2.8
0.207
0.2
27.471
22.9
3.806
3.2
23.665
19.7
0.176
134.35
40.33
100
22.13
54.9
18.2
45.1
1.8
4.5
7.64
18.9
9.42
23.4
8.78
21.8
-0.07
-0.2
1.02
2.5
9.74
24.2
1.16
2.9
8.58
21.3
0.06
140.01
65.33
100
40.59
62.1
24.74
37.9
3.32
5.1
8.93
13.7
13.76
21.1
10.97
16.8
-0.14
-0.2
-0.01
-0.02
10.8
16.5
0.73
1.1
10.07
15.4
0.1
105
58.09
100
34.8
59.9
23.29
40.1
2.32
4
7.08
12.2
11.2
19.3
12.09
20.8
-0.23
-0.4
0.84
1.4
12.74
21.9
1.77
3
10.97
18.9
0.1
105
128.16
100
67.834
52.9
60.323
47.1
6.152
4.8
14.246
11.1
20.373
15.9
39.949
31.2
-0.055
-0.04
0.004
0.003
39.881
31.1
5.7
4.4
34.18
26.7
0.326
105
89.92
100
50.41
56.1
39.51
43.9
4.56
5.1
14.12
15.7
21.89
24.3
17.62
19.6
-0.44
-0.5
9.01
10
26.12
29
4.02
4.5
22.1
24.6
0.21
105
64.2
100
31.12
48.5
33.08
51.5
4.61
7.2
9.27
14.4
13.88
21.6
19.2
29.9
-0.39
-0.6
0.28
0.4
19.09
29.7
3.08
4.8
16
24.9
0.15
105