Ledman Statements
30
Ledman 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
301.49
100
229.91
76.3
71.579
23.7
15.794
5.2
53.447
17.7
75.661
25.1
-4.082
-1.4
-0.259
-0.09
-1.312
-0.4
-5.594
-1.9
0.468
0.2
-7.361
-2.4
-0.021
349.51
258.21
100
198.31
76.8
59.901
23.2
16.36
6.3
59.635
23.1
75.206
29.1
-15.304
-5.9
12.16
4.7
-0.799
-0.3
-3.558
-1.4
-0.106
-0.04
-5.033
-1.9
-0.014
349.51
268.65
100
201.25
74.9
67.395
25.1
14.085
5.2
49.631
18.5
65.137
24.2
2.258
0.8
-5.847
-2.2
0.867
0.3
-2.981
-1.1
-0.505
-0.2
-1.799
-0.7
-0.005
349.51
204.5
100
141.62
69.3
62.877
30.7
16.301
8
44.413
21.7
69.265
33.9
-6.388
-3.1
-5.253
-2.6
0.214
0.1
-11.318
-5.5
0.492
0.2
-10.661
-5.2
-0.03
349.51
262.51
100
194.3
74
68.208
26
15.867
6
55.351
21.1
69.106
26.3
-0.898
-0.3
13.212
5
2.427
0.9
14.255
5.4
1.47
0.6
14.314
5.5
0.041
349.51
325.72
100
243.78
74.8
81.949
25.2
18.297
5.6
58.08
17.8
74.055
22.7
7.894
2.4
12.504
3.8
-0.267
-0.08
20.507
6.3
1.921
0.6
19.435
6
0.056
349.51
290.54
100
225.28
77.5
65.257
22.5
11.75
4
44.178
15.2
54.311
18.7
10.946
3.8
-2.584
-0.9
0.035
0.01
8.571
2.9
0.663
0.2
8.013
2.8
0.023
349.51
380.07
100
301.32
79.3
78.747
20.7
20.383
5.4
57.778
15.2
76.298
20.1
2.449
0.6
-4.979
-1.3
7.234
1.9
4.441
1.2
3.897
1
2.348
0.6
0.007
349.51
355.55
100
266.82
75
88.732
25
19.613
5.5
44.086
12.4
61.85
17.4
26.882
7.6
-0.288
-0.08
0.134
0.04
26.755
7.5
0.004
0.001
24.705
6.9
0.071
349.51
341.9
100
262.41
76.8
79.483
23.2
12.241
3.6
47.411
13.9
56.585
16.6
22.899
6.7
-5.278
-1.5
-0.237
-0.07
17.573
5.1
0.354
0.1
16.496
4.8
0.047
349.51
225.8
100
174.5
77.3
51.4
22.8
11.1
4.9
37.7
16.7
47
20.8
4.3
1.9
-0.6
-0.3
—
0
3.7
1.6
0.6
0.3
3.9
1.7
0.01
349.5
162.1
100
206
127.1
-43.9
-27.08
21
13
97.7
60.3
116.7
72
-160.6
-99.07
-14.3
-8.8
-19
-11.7
-334.2
-206.2
-16.7
-10.3
-316.2
-195.06
-0.9
349.5
263.8
100
198.9
75.4
64.9
24.6
13.6
5.2
44
16.7
54.9
20.8
10
3.8
-12.7
-4.8
0.6
0.2
-2.1
-0.8
1
0.4
-5
-1.9
-0.01
349.5
225.4
100
173.2
76.8
52.2
23.2
14.9
6.6
40.7
18.1
51.9
23
0.3
0.1
0.1
0.04
-0.2
-0.09
-0.2
-0.09
-0.4
-0.2
0.7
0.3
—
349.5
167.4
100
123.9
74
43.5
26
9.2
5.5
38.8
23.2
45.7
27.3
-2.1
-1.3
5.3
3.2
0.9
0.5
4.1
2.4
0.6
0.4
5
3
0.01
349.5
277.9
100
196.1
70.6
81.7
29.4
15.3
5.5
51.5
18.5
78.5
28.2
3.2
1.2
-2.8
-1.008
-0.8
-0.3
-0.4
-0.1
-1.1
-0.4
-0.6
-0.2
—
349.5
253.1
100
184
72.7
69.1
27.3
9.7
3.8
45.5
18
54.2
21.4
14.9
5.9
8.8
3.5
0.9
0.4
24.8
9.8
1.1
0.4
22.3
8.8
0.06
349.5
219.2
100
169.1
77.1
50.1
22.9
10.7
4.9
36.8
16.8
48.8
22.3
1.2
0.5
6.3
2.9
-0.7
-0.3
6.9
3.1
-0.3
-0.1
6.6
3
0.02
349.5
216.8
100
166.5
76.8
50.3
23.2
8.7
4
28.4
13.1
31.2
14.4
19.1
8.8
-4.3
-2
1.4
0.6
16.3
7.5
1.8
0.8
12.1
5.6
0.03
349.5
207.1
100
155.8
75.2
51.2
24.7
13.4
6.5
48.4
23.4
105.4
50.9
-54.2
-26.2
0.3
0.1
-0.9
-0.4
-54.8
-26.5
-2
-1
-51.1
-24.7
-0.15
349.5
178.7
100
135.2
75.7
43.4
24.3
12.7
7.1
35.7
20
47.1
26.4
-3.6
-2.01
10.1
5.7
-0.9
-0.5
5.5
3.1
1.7
1
2.9
1.6
0.01
349.5
195.6
100
156.1
79.8
39.6
20.2
—
0
39.6
20.2
39.7
20.3
-0.2
-0.1
13
6.6
-0.3
-0.2
12.5
6.4
1.3
0.7
11
5.6
0.03
349.5
152.2
100
120.6
79.2
31.6
20.8
—
0
27.5
18.1
27.3
17.9
4.3
2.8
-5.8
-3.8
2
1.3
0.5
0.3
0.1
0.07
0.7
0.5
—
349.5
171.7
127.8
43.8
10.1
27.2
45.5
-1.6
-3.2
1.9
-3.9
-1
-3.6
-0.01
348.7
161.8
116
45.8
—
14.5
38.3
7.4
-2.5
-0.7
4.3
1.6
2.3
0.01
354.2
171.6
118
53.6
—
36.9
36.6
17
-2.4
0.3
14.9
2.3
12.9
0.04
349.2
139.5
97
42.5
—
28.3
28.3
14.2
-2.6
0.1
11.7
2.4
8.7
0.02
349.8
158.7
104
54.7
—
37.5
68.4
-13.7
-0.3
4
-12.5
-1.3
-10.3
-0.03
349.8
153.1
101.2
51.9
—
40.3
46.8
5.1
8.7
3.4
17.3
1.9
14.4
0.04
349.8
142.7
96.7
46
—
31.8
33.5
12.5
5
0.8
18.3
2.3
16.6
0.05
349.8
108
71.1
37
—
26.5
26.5
10.5
2.4
-1
11.8
1.4
10.1
0.03
349.8
124.7
84.9
39.9
—
33
55.1
-15.2
5.2
3.1
-6.9
1.3
-9
-0.03
349.8
88.2
54.1
34.2
—
28.8
30.6
3.5
6.2
0.4
10.1
1.5
9.1
0.03
335
95.8
63.3
32.5
—
24.5
24.7
7.8
2.8
2
12.6
0.6
12.8
0.04
335
72
47.8
24.2
—
22.2
22.3
1.9
4
1.7
7.6
2.1
7
0.02
335
91.3
66.6
24.7
—
26
26.6
-1.9
0.9
8.2
7.2
3.9
0.6
—
335
113.1
79.4
33.7
—
26
26
7.7
2.6
0.6
10.9
1.2
6.3
0.02
335
124.1
85.1
39
—
28.8
28.7
10.3
2.9
0.6
13.8
0.8
12.8
0.04
335
76.6
51.8
24.8
—
22.1
22.1
2.6
2.2
1.5
6.4
0.3
6
0.02
335
117.9
83.9
34.1
—
27.5
37.8
-3.8
1.4
3.8
1.4
0.3
1.1
—
335
74.2
52
22.2
—
25.5
25.5
-3.3
1.4
3.6
1.7
0.1
1.6
—
335
93.7
63.8
29.9
—
21.3
23.3
6.6
1
3.7
11.3
2.1
9.2
0.03
335
64.7
42.6
22.1
—
19
19
3
2
1.4
6.5
1
5.5
0.02
335
77.2
56.1
21.1
—
23.8
33.8
-12.7
2.1
5.1
-5.5
-1
-4.2
-0.01
335