Qingdao Eastsoft Statements
30
Qingdao Eastsoft 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
228.66
100
136.53
59.7
92.129
40.3
41.162
18
44.718
19.6
80.25
35.1
11.879
5.2
12.129
5.3
0.008
0.004
24.011
10.5
5.311
2.3
19.478
8.5
0.042
462.61
266.31
100
151.12
56.7
115.19
43.3
42.845
16.1
48.938
18.4
85.993
32.3
29.198
11
10.102
3.8
0.014
0.005
39.314
14.8
6.388
2.4
32.857
12.3
0.071
462.61
143.89
100
82.375
57.2
61.514
42.8
34.865
24.2
27.014
18.8
56.181
39
5.334
3.7
12.849
8.9
0.008
0.006
18.191
12.6
4.492
3.1
13.692
9.5
0.03
462.61
296.18
100
172.24
58.2
123.93
41.8
38.251
12.9
48.768
16.5
88.666
29.9
35.269
11.9
15.549
5.2
2.273
0.8
53.087
17.9
-18.372
-6.2
72.158
24.4
0.156
462.61
245.84
100
124.95
50.8
120.89
49.2
49.079
20
41.495
16.9
84.256
34.3
36.633
14.9
10.813
4.4
-2.27
-0.9
48.273
19.6
7.051
2.9
40.888
16.6
0.088
462.61
221.28
100
118.34
53.5
102.94
46.5
41.666
18.8
44.32
20
79.014
35.7
23.927
10.8
12.915
5.8
0.062
0.03
36.903
16.7
9.296
4.2
28.412
12.8
0.061
462.61
172.58
100
83.945
48.6
88.635
51.4
40.118
23.2
31.629
18.3
68.883
39.9
19.752
11.4
9.07
5.3
0.044
0.03
28.874
16.7
7.793
4.5
21.806
12.6
0.047
462.61
358.85
100
195.07
54.4
163.78
45.6
37.389
10.4
53.409
14.9
77.837
21.7
85.938
23.9
13.5
3.8
-0.089
-0.02
85.137
23.7
20.68
5.8
64.726
18
0.14
462.61
259.6
100
134.79
51.9
124.81
48.1
51.08
19.7
49.878
19.2
93.779
36.1
31.035
12
12.569
4.8
0.054
0.02
43.657
16.8
6.23
2.4
37.697
14.5
0.081
462.61
149.32
100
91.624
61.4
57.697
38.6
36.551
24.5
34.974
23.4
63.571
42.6
-5.874
-3.9
12.081
8.1
0.058
0.04
6.265
4.2
-9.518
-6.4
15.882
10.6
0.034
462.61
138.3
100
70.2
50.8
68.1
49.2
32.1
23.2
31.6
22.8
59.1
42.7
9
6.5
11.7
8.5
—
0
20.7
15
5.8
4.2
15
10.8
0.03
462.9
359.9
100
181.1
50.3
178.8
49.7
41
11.4
49.6
13.8
84.7
23.5
94
26.1
16.4
4.6
0.8
0.2
111.2
30.9
26.4
7.3
84.9
23.6
0.19
457.2
219.6
100
116.4
53
103.2
47
36.7
16.7
40.8
18.6
72.2
32.9
30.9
14.1
14.3
6.5
—
0
45.2
20.6
4.2
1.9
41
18.7
0.09
467.9
183
100
93
50.8
90
49.2
37.1
20.3
31.8
17.4
58.3
31.9
31.7
17.3
9.2
5
—
0
40.9
22.3
6.2
3.4
34.7
19
0.07
468.8
113.1
100
57
50.4
56.1
49.6
32
28.3
19.3
17.1
42.6
37.7
13.5
11.9
16.1
14.2
0.1
0.09
29.7
26.3
4.9
4.3
24.7
21.8
0.05
468.5
303.3
100
143.4
47.3
159.9
52.7
32.3
10.6
47.3
15.6
78.5
25.9
81.3
26.8
35.9
11.8
—
0
117.3
38.7
13.5
4.5
103.7
34.2
0.21
499.7
193.2
100
97.1
50.3
96.1
49.7
47.9
24.8
38.7
20
67.9
35.1
28.2
14.6
12.5
6.5
—
0
40.7
21.1
5.3
2.7
35.4
18.3
0.08
468.7
183.1
100
102.9
56.2
80.2
43.8
41.5
22.7
28.6
15.6
63.4
34.6
16.9
9.2
16.9
9.2
-0.1
-0.05
33.7
18.4
3.4
1.9
30.3
16.5
0.07
464
148.5
100
74.1
49.9
74.4
50.1
37.6
25.3
33.9
22.8
51.9
34.9
22.5
15.2
10.7
7.2
—
0
33.2
22.4
4.9
3.3
28.3
19.1
0.06
459.4
388.8
100
188.8
48.6
200
51.4
62.7
16.1
75.1
19.3
135.1
34.7
64.8
16.7
-5.5
-1.4
—
0
58.9
15.1
-2.3
-0.6
61.3
15.8
0.12
503.4
219.2
100
115.2
52.6
104
47.4
42
19.2
45.3
20.7
77.6
35.4
26.4
12
10.7
4.9
—
0
37
16.9
6.9
3.1
30.1
13.7
0.07
458.4
239.4
100
137.3
57.4
102.1
42.6
—
0
4.1
1.7
72.9
30.5
29.1
12.2
-0.6
-0.3
-0.1
-0.04
28.5
11.9
2.4
1
26.1
10.9
0.06
463.4
166
100
75.3
45.4
90.7
54.6
—
0
78
47
68.2
41.1
22.4
13.5
27.5
16.6
0.1
0.06
50
30.1
6.9
4.2
43.2
26
0.09
458.4
303
143.8
159.2
—
123.1
104.6
54.6
10.5
-10.4
54.7
2.6
52.4
0.12
453.3
210.9
103.3
107.7
—
87.3
68
39.6
4.1
0.8
44.5
-9.3
53.9
0.12
453.3
262.3
111.1
151.1
—
85.6
70.4
80.8
4.4
-4.8
80.4
-2.4
84.1
0.19
453.3
137.2
55.8
81.5
—
54.2
34.9
46.5
11
—
57.5
10.1
47.7
0.11
453.3
297.5
114.9
182.6
—
80.9
90.4
92.3
11.7
14.3
117.9
1.2
119
0.26
453.3
288.9
107.2
181.7
—
81.5
86.9
94.8
2.3
19
116.1
16.9
100.4
0.22
453.3
246.2
92.7
153.4
—
81.4
84.2
69.3
2.7
18.1
90.1
12.2
78.8
0.17
453.3
151.3
58.1
93.2
—
48.9
45.9
47.3
9.3
11.9
68.6
11.2
58.2
0.13
453.3
234.5
99.1
135.4
—
74.7
73.5
61.9
11.9
25.1
98.9
21.9
76.1
0.17
453.3
261.8
106.4
155.4
—
69.9
76.1
79.3
7
10.4
96.7
13
84.8
0.19
446.3
182.3
89.5
92.8
—
49.9
53.3
39.5
9.3
10.2
59
8.4
52.6
0.12
440.3
146.8
71.9
74.8
—
38.3
37.2
37.7
16
18
71.7
9.8
62.5
0.14
445.4
204.3
86.9
117.4
—
66.1
68.9
48.4
12.4
8.4
69.2
6.9
61.2
0.14
445.4
196.8
93.7
103.1
—
42.9
43.3
59.8
14.6
17.6
92
7.9
84.3
0.19
445.4
147.4
67.3
80.1
—
34.3
38.4
41.7
12.3
8.8
62.8
4.9
58.3
0.13
444.9
96
40.6
55.4
—
31
29.3
26.1
12.4
8.8
47.3
5.7
41.6
0.09
445
151.1
61.4
89.7
—
50.1
49.6
40.2
17.4
0.4
57.9
-14.8
72.8
0.16
441.5
132.3
53.5
78.8
—
29
30.7
48.1
5.7
12.1
65.9
10.9
55
0.12
440
112.3
41.5
70.7
—
35.9
35.5
35.3
14
8.5
57.8
8.1
49.6
0.11
440
107.6
40.8
66.8
—
27
28.5
38.3
10.5
18.2
67
8.2
58.8
0.13
440
143.1
57.9
85.2
—
26.2
26.3
58.8
26.2
19.6
104.6
-0.6
105.2
0.24
440