Wuhan Ligong Statements
30
Wuhan Ligong 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
166.51
133.81
32.704
11.666
17.132
28.27
4.434
2.173
0
6.635
0.798
3.443
0.049
69.936
146.95
91.783
55.166
12.978
36.962
48.938
6.228
5.111
-0.067
11.348
-2.194
10.508
0.15
69.936
88.577
100
62.108
70.1
26.469
29.9
7.155
8.1
17.625
19.9
22.461
25.4
4.008
4.5
1.412
1.6
0
-0.0002
5.42
6.1
-0.243
-0.3
3.912
4.4
0.056
69.936
187.28
100
139.95
74.7
47.326
25.3
17.471
9.3
24.181
12.9
42.443
22.7
4.883
2.6
3.773
2
0.034
0.02
8.707
4.6
1.569
0.8
4.217
2.3
0.06
69.936
83.27
100
55.227
66.3
28.043
33.7
12.001
14.4
14.092
16.9
24.683
29.6
3.36
4
2.37
2.8
0
-0.0005
5.73
6.9
-0.167
-0.2
4.914
5.9
0.071
69.207
197.85
100
131.77
66.6
66.072
33.4
11.054
5.6
39.749
20.1
52.672
26.6
13.399
6.8
3.924
2
0.012
0.006
17.336
8.8
-2.572
-1.3
16.905
8.5
0.253
66.898
76.129
100
55.81
73.3
20.318
26.7
10.384
13.6
12.615
16.6
22.597
29.7
-2.279
-3
-1.693
-2.2
-0.145
-0.2
-4.118
-5.4
0.768
1
-6.329
-8.3
-0.11
57.534
174.49
100
121.29
69.5
53.204
30.5
14.229
8.2
33.64
19.3
45.085
25.8
8.119
4.7
4.274
2.4
0.208
0.1
12.601
7.2
-0.636
-0.4
12.595
7.2
0.226
55.669
118.06
100
79.772
67.6
38.293
32.4
8.127
6.9
27.391
23.2
32.876
27.8
5.417
4.6
0.812
0.7
-0.022
-0.02
6.207
5.3
-0.603
-0.5
3.695
3.1
0.066
55.669
90.795
100
64.061
70.6
26.733
29.4
6.423
7.1
16.142
17.8
15.561
17.1
11.172
12.3
-1.808
-2
—
0
9.365
10.3
0.939
1
6.057
6.7
0.109
55.669
60.4
100
50.2
83.1
10.3
17.1
7.8
12.9
11.9
19.7
17.3
28.6
-7.1
-11.8
-0.7
-1.2
—
0
-7.8
-12.9
0.4
0.7
-8.8
-14.6
-0.16
55.7
303.3
100
227
74.8
76.3
25.2
17.6
5.8
31.5
10.4
51.7
17
24.6
8.1
1.3
0.4
—
0
25.9
8.5
0.4
0.1
24
7.9
0.43
55.7
86.6
100
58.8
67.9
27.7
32
5.9
6.8
23
26.6
24.8
28.6
3
3.5
0.7
0.8
0.2
0.2
3.9
4.5
-1
-1.2
0.9
1
0.02
55.7
18.9
100
10.9
57.7
8
42.3
3.8
20.1
11
58.2
11.8
62.4
-3.8
-20.1
3.7
19.6
—
0
-0.1
-0.5
0.2
1.1
0.3
1.6
0.01
55.7
17
100
11.4
67.1
5.6
32.9
4.6
27.1
11
64.7
14.7
86.5
-9.1
-53.5
-3
-17.6
—
0
-12.1
-71.2
0.2
1.2
-11.9
-70
-0.21
55.7
199.9
100
126.6
63.3
73.4
36.7
10.7
5.4
32.7
16.4
35.8
17.9
37.6
18.8
6.6
3.3
—
0
44.2
22.1
-0.6
-0.3
39.3
19.7
0.71
55.7
45.4
100
32.1
70.7
13.3
29.3
6.5
14.3
14.5
31.9
23.3
51.3
-10
-22.03
0.2
0.4
—
0
-9.8
-21.6
-0.6
-1.3
-10.4
-22.9
-0.19
55.7
13.8
100
7.7
55.8
6.2
44.9
5.1
37
13.1
94.9
13.1
94.9
-7
-50.7
0.9
6.5
0.1
0.7
-6
-43.5
1
7.2
-6.2
-44.9
-0.11
55.7
10.1
100
5.8
57.4
4.3
42.6
4.8
47.5
18.4
182.2
17.3
171.3
-13
-128.7
0.7
6.9
0.1
1
-12.3
-121.8
0.9
8.9
-12.6
-124.8
-0.23
55.7
158.9
100
93.1
58.6
65.8
41.4
12
7.6
13.8
8.7
21.5
13.5
44.3
27.9
4.2
2.6
0.1
0.06
48.7
30.6
-1.8
-1.1
49.2
31
0.88
55.7
15.4
100
8.8
57.1
6.7
43.5
3.8
24.7
14.6
94.8
21.9
142.2
-15.2
-98.7
2.5
16.2
—
0
-12.7
-82.5
-0.8
-5.2
-11.4
-74.03
-0.21
55.7
26.1
100
19.5
74.7
6.6
25.3
—
0
16.6
63.6
11.8
45.2
-5.2
-19.9
1
3.8
—
0
-4.2
-16.09
0.7
2.7
-4.8
-18.4
-0.09
55.7
4.7
100
2.6
55.3
2.1
44.7
—
0
24.1
512.8
20.4
434
-18.3
-389.4
3.4
72.3
—
0
-14.9
-317.02
0.5
10.6
-15
-319.1
-0.27
55.7
78.7
44.4
34.3
—
16.6
7.4
26.9
4.4
-7.1
24.2
-0.2
24.6
0.44
55.7
69.8
51.3
18.5
—
15.4
11.2
7.3
5.3
-2.4
10.2
0.2
10.1
0.18
55.7
48.3
33.6
14.7
—
18.6
19
-4.2
1.7
8.9
6.3
0.2
6.2
0.11
55.7
27.5
18.9
8.6
—
16.3
16.7
-8.1
1.1
2.2
-4.8
0.2
-5
-0.09
55.7
95
57.7
37.3
—
12.4
12.5
24.8
0.6
7.3
32.7
4.7
28
0.55
51.1
50.3
32.5
17.8
—
12.3
13.8
3.9
0.2
4.1
8.3
0.6
7.6
0.18
41.7
45.7
23.9
21.8
—
13.1
16
5.8
0.3
5.7
11.9
0.6
11.3
0.27
41.7
16.7
6.6
10.1
—
15.2
14.2
-4.1
0.3
0.6
-3.2
0.1
-3.3
-0.08
41.7
100.3
50.1
50.2
—
15.4
22.7
27.4
0.4
8.7
36.5
5.1
31.4
0.75
41.7