Shenzhen Longli Statements
30
Shenzhen Longli 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
314.67
272.58
42.098
8.506
20.247
26.85
15.248
-0.952
-0.02
14.46
1.733
12.728
0.056
227.6
243.12
217.15
25.972
16.414
15.963
29.424
-3.452
0.898
-0.366
-2.22
-3.756
1.468
0.008
181.34
156
100
146.51
93.9
9.498
6.1
15.563
10
16.645
10.7
26.262
16.8
-16.764
-10.7
-0.494
-0.3
0.645
0.4
-16.613
-10.6
-3.428
-2.2
-13.139
-8.4
-0.063
207.68
240.01
100
238.82
99.5
1.194
0.5
13.141
5.5
44.461
18.5
307.71
128.2
-306.52
-127.7
-0.467
-0.2
-2.749
-1.1
-309.88
-129.1
-27.622
-11.5
-282.33
-117.6
-1.313
214.95
308.42
100
299.25
97
9.166
3
20.918
6.8
27.233
8.8
40.665
13.2
-31.5
-10.2
-1.045
-0.3
-2.682
-0.9
-35.226
-11.4
-5.74
-1.9
-29.319
-9.5
-0.136
215.12
388.13
100
347.54
89.5
40.586
10.5
25.946
6.7
26.822
6.9
44.125
11.4
-3.539
-0.9
-0.446
-0.1
-0.067
-0.02
-4.101
-1.06
-4.781
-1.2
0.521
0.1
0.003
196.74
315.5
100
293.08
92.9
22.421
7.1
24.126
7.6
21.836
6.9
48.754
15.5
-26.333
-8.3
-1.947
-0.6
-0.259
-0.08
-28.507
-9.04
-9.598
-3.04
-18.749
-5.9
-0.09
208.32
526.38
100
491.17
93.3
35.208
6.7
14.504
2.8
10.198
1.9
32.981
6.3
2.227
0.4
-2.242
-0.4
-0.168
-0.03
-0.183
-0.03
-5.83
-1.1
5.723
1.1
0.029
199.2
530.87
100
482.58
90.9
48.287
9.1
33.784
6.4
37.521
7.1
74.72
14.1
-26.433
-5
-4.458
-0.8
0
0.000002
-30.891
-5.8
-7.107
-1.3
-23.784
-4.5
-0.115
206.54
451.77
100
448.84
99.4
2.931
0.6
32.89
7.3
31.887
7.1
75.666
16.7
-72.735
-16.1
-4.151
-0.9
0.218
0.05
-76.704
-17
-22.476
-5
-54.228
-12.003
-0.278
195.25
466.9
100
443.9
95.1
23
4.9
23.4
5
36.4
7.8
60.5
13
-37.5
-8.03
-2.7
-0.6
-0.4
-0.09
-40.6
-8.7
-5.9
-1.3
-34.7
-7.4
-0.18
191.2
497.9
100
454.8
91.3
43
8.6
31
6.2
20.6
4.1
48.2
9.7
-5.1
-1.02
-3.5
-0.7
—
0
-8.6
-1.7
-6
-1.2
-2.6
-0.5
-0.01
197.7
501
100
439.6
87.7
61.4
12.3
27.8
5.5
37.8
7.5
51.7
10.3
9.7
1.9
4.9
1
-0.1
-0.02
13.4
2.7
0.2
0.04
13.2
2.6
0.07
191.6
536.3
100
467.1
87.1
69.2
12.9
28.8
5.4
30.2
5.6
48.2
9
21
3.9
1.8
0.3
—
0
22.7
4.2
-0.5
-0.09
23.2
4.3
0.12
191.6
477.2
100
407.4
85.4
69.8
14.6
21.2
4.4
37.5
7.9
58.5
12.3
11.4
2.4
0.5
0.1
-0.1
-0.02
11.5
2.4
1.8
0.4
9.7
2
0.05
191.6
513.8
100
441.9
86
71.9
14
22.8
4.4
22.5
4.4
57.5
11.2
14.4
2.8
-0.3
-0.06
0.1
0.02
14.2
2.8
-0.5
-0.1
14.7
2.9
0.08
189.9
405.7
100
360
88.7
45.7
11.3
23.8
5.9
22.3
5.5
39.9
9.8
5.8
1.4
3.8
0.9
—
0
9.3
2.3
0.8
0.2
8.6
2.1
0.05
186
451.9
100
373.2
82.6
78.8
17.4
20.8
4.6
21.5
4.8
43.1
9.5
35.6
7.9
2.7
0.6
-0.2
-0.04
38
8.4
5
1.1
33
7.3
0.18
186
330
100
267.5
81.1
62.5
18.9
17.2
5.2
14.9
4.5
32
9.7
30.6
9.3
2.2
0.7
0.2
0.06
33
10
4
1.2
29
8.8
0.16
186
409.8
100
332.3
81.1
77.5
18.9
21
5.1
32.1
7.8
53.8
13.1
23.7
5.8
1.8
0.4
0.9
0.2
26.3
6.4
2.2
0.5
24.1
5.9
0.16
154.5
450.1
100
344.9
76.6
105.2
23.4
17.9
4
19.1
4.2
39.5
8.8
65.6
14.6
-0.4
-0.09
—
0
65.2
14.5
8.1
1.8
57.2
12.7
0.41
139.5
393.6
100
309.1
78.5
84.5
21.5
17.1
4.3
11.7
3
33.3
8.5
51.1
13
-0.4
-0.1
1
0.3
51.7
13.1
5.5
1.4
46.2
11.7
0.33
139.5
296.8
100
237.2
79.9
59.6
20.1
10.8
3.6
11.1
3.7
22.4
7.5
37.3
12.6
1.2
0.4
1
0.3
39.5
13.3
5.1
1.7
34.3
11.6
0.25
139.5
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141