Shenzhen Longood Statements
30
Shenzhen Longood 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
352.73
100
289.95
82.2
62.775
17.8
24.442
6.9
24.07
6.8
49.344
14
13.431
3.8
2.123
0.6
-0.099
-0.03
15.413
4.4
0.612
0.2
14.908
4.2
0.056
268.13
359.13
100
285.23
79.4
73.895
20.6
27.331
7.6
37.196
10.4
67.536
18.8
6.359
1.8
23.709
6.6
-0.141
-0.04
29.809
8.3
0.239
0.07
30.376
8.5
0.135
224.29
293.33
100
236.77
80.7
56.562
19.3
21.776
7.4
16.73
5.7
44.96
15.3
11.603
4
-8.584
-2.9
0.039
0.01
2.512
0.9
0.232
0.08
3.121
1.1
0.01
312.08
386.37
100
270.24
69.9
116.13
30.1
38.082
9.9
36.174
9.4
79.975
20.7
36.154
9.4
-14.69
-3.8
-0.164
-0.04
21.495
5.6
6.02
1.6
16.63
4.3
0.062
268.1
345.11
100
299.05
86.7
46.062
13.3
22.382
6.5
25.732
7.5
46.125
13.4
-0.063
-0.02
16.389
4.7
-0.382
-0.1
15.869
4.6
-0.34
-0.1
17.003
4.9
0.063
268.18
451.82
100
394.06
87.2
57.753
12.8
21.81
4.8
20.875
4.6
50.465
11.2
7.288
1.6
13.574
3
-0.168
-0.04
20.597
4.6
2.26
0.5
18.914
4.2
0.07
269.92
557.39
100
473.07
84.9
84.318
15.1
19.327
3.5
23.447
4.2
58.107
10.4
26.211
4.7
-2.521
-0.5
0.07
0.01
23.709
4.3
1.903
0.3
21.92
3.9
0.082
266.31
628.07
100
544.46
86.7
83.61
13.3
25.788
4.1
34.618
5.5
74.277
11.8
9.332
1.5
-18.02
-2.9
-0.157
-0.02
-8.546
-1.4
-3.385
-0.5
-4.299
-0.7
-0.016
265.42
572.39
100
483.6
84.5
88.79
15.5
20.818
3.6
30.26
5.3
52.957
9.3
35.833
6.3
1.284
0.2
-0.104
-0.02
37.013
6.5
5.087
0.9
31.222
5.5
0.107
291.75
569.81
100
481.5
84.5
88.302
15.5
19.71
3.5
28.619
5
52.59
9.2
35.712
6.3
-2.561
-0.4
-0.073
-0.01
33.078
5.8
3.081
0.5
30.658
5.4
0.095
321.8
560.4
100
454
81
106.4
19
15.2
2.7
29
5.2
46.7
8.3
59.8
10.7
-1.1
-0.2
—
0
58.7
10.5
8.6
1.5
49.4
8.8
0.19
266.3
591.3
100
460.8
77.9
130.4
22.1
30.8
5.2
21.4
3.6
50.4
8.5
80.1
13.5
-11.2
-1.9
-3
-0.5
66.5
11.2
5
0.8
61.1
10.3
0.23
264.5
458.7
100
353.2
77
105.5
23
10.4
2.3
31.7
6.9
44.3
9.7
61.2
13.3
-9.7
-2.1
0.5
0.1
52
11.3
5.1
1.1
46.2
10.1
0.17
268.4
375.8
100
303.8
80.8
71.9
19.1
8.1
2.2
31.4
8.4
50.2
13.4
21.8
5.8
3.5
0.9
1.5
0.4
26.8
7.1
5.2
1.4
21.3
5.7
0.08
268.4
237.5
100
195.7
82.4
41.9
17.6
6.6
2.8
10.4
4.4
23.2
9.8
18.6
7.8
6.2
2.6
0.2
0.08
25
10.5
5.7
2.4
19.5
8.2
0.07
268.4
391.3
100
283.6
72.5
107.6
27.5
19.3
4.9
50.9
13
73.9
18.9
33.7
8.6
0.5
0.1
-2.7
-0.7
31.3
8
4
1
27.5
7
0.1
265.2
367.9
100
293
79.6
74.9
20.4
11.1
3
21.8
5.9
46.2
12.6
28.7
7.8
9.3
2.5
—
0
38
10.3
5.3
1.4
33.3
9.1
0.13
265.2
312.7
100
252.3
80.7
60.5
19.3
12.3
3.9
19.9
6.4
47.7
15.3
12.8
4.1
9.4
3
1
0.3
23.2
7.4
1.5
0.5
21.9
7
0.08
265.2
328.8
100
277.8
84.5
51
15.5
8.7
2.6
13.5
4.1
26
7.9
24.9
7.6
-3.9
-1.2
2.8
0.9
23.9
7.3
3.3
1
20.6
6.3
0.08
265.2
339.8
100
289.5
85.2
50.4
14.8
12.2
3.6
25.5
7.5
36.5
10.7
13.8
4.1
1.3
0.4
-2.7
-0.8
12.2
3.6
-0.2
-0.06
12.4
3.6
0.05
265.2
340.4
100
299.6
88
40.8
12
9.9
2.9
14.5
4.3
36.1
10.6
4.7
1.4
8.2
2.4
—
0
13
3.8
0.4
0.1
12.6
3.7
0.05
265.2
291.1
100
244.9
84.1
46.2
15.9
—
0
31.3
10.8
40
13.7
6.2
2.1
7.2
2.5
2
0.7
15.4
5.3
2.5
0.9
12.9
4.4
0.05
265.2
230.5
100
195.3
84.7
35.2
15.3
—
0
23.8
10.3
22
9.5
13.2
5.7
-8.6
-3.7
2.7
1.2
7.3
3.2
0.7
0.3
6.6
2.9
0.02
265.2
398
338.9
59.1
—
33.7
38.2
20.8
-3.2
-1.3
16.5
0.8
15.7
0.06
265.2
302.3
243.1
59.2
—
23.1
27.5
31.7
-5.7
1.2
27.2
3.3
23.9
0.09
265.2
244.5
198.2
46.3
—
22.6
22.3
24
-2.7
-0.5
20.8
3
17.8
0.04
397.8
240
193.1
46.9
—
21
22.6
24.2
-0.1
3.8
28
5.1
22.8
0.09
265.2
303.8
260.4
43.4
—
35.9
38.8
4.6
8.7
4
17.2
1.9
15.3
0.07
221
230
179.7
50.3
—
16.9
22.2
28.1
2.4
0.6
31.1
5.2
26
0.1
265.2
199.9
170.1
29.8
—
17.4
19.2
10.7
1.9
0.9
13.4
0.7
12.7
0.1
132.6
202.2
162.4
39.8
—
14
13.7
26.2
0.2
—
26.4
3.7
22.7
0.09
265.2
230.7
192.1
38.5
—
21.9
26.5
12.1
1.3
0.3
13.6
3.6
10
0.05
198.9
190.1
154.8
35.3
—
13.9
14
21.3
3.8
2.2
27.3
4.2
23.1
0.12
198.9