Lihe Technology Statements
30
Lihe Technology 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
143.57
90.799
52.772
18.1
37.852
49.32
3.452
8.552
-0.306
11.702
-1.217
12.918
0.058
223.3
155.86
100
98.657
63.3
57.208
36.7
23.727
15.2
37.174
23.9
55.267
35.5
1.941
1.2
9.81
6.3
0.036
0.02
11.787
7.6
-1.102
-0.7
12.889
8.3
0.054
236.76
131.27
100
82.799
63.1
48.475
36.9
15.433
11.8
33.973
25.9
43.578
33.2
4.897
3.7
5.593
4.3
0.056
0.04
10.546
8
-0.81
-0.6
11.357
8.7
0.048
235.2
136.03
100
97.072
71.4
38.957
28.6
24.696
18.2
46.663
34.3
68.656
50.5
-29.699
-21.8
8.732
6.4
-0.2
-0.1
-21.171
-15.6
-5.285
-3.9
-15.886
-11.7
-0.068
235.2
111.3
100
78.247
70.3
33.052
29.7
17.384
15.6
23.235
20.9
34.627
31.1
-1.575
-1.4
10.943
9.8
-0.249
-0.2
9.12
8.2
-0.081
-0.07
9.2
8.3
0.039
235.2
142.73
100
81.662
57.2
61.066
42.8
15.167
10.6
24.73
17.3
37.072
26
23.994
16.8
10.124
7.1
-2
-1.4
32.118
22.5
3.153
2.2
28.965
20.3
0.125
232
128.46
100
79.427
61.8
49.029
38.2
13.069
10.2
11.209
8.7
14.951
11.6
34.078
26.5
6.649
5.2
0.055
0.04
40.782
31.7
4.757
3.7
36.025
28
0.151
238.4
304.46
100
193.55
63.6
110.92
36.4
22.897
7.5
40.152
13.2
51.626
17
59.291
19.5
12.511
4.1
-0.116
-0.04
71.688
23.5
8.405
2.8
63.283
20.8
0.27
234.38
202.3
100
105.47
52.1
96.831
47.9
14.228
7
25.24
12.5
28.865
14.3
67.966
33.6
7.008
3.5
-0.14
-0.07
74.833
37
9.008
4.5
65.826
32.5
0.284
231.84
230.25
100
132.88
57.7
97.37
42.3
16.6
7.2
26.821
11.6
28.897
12.6
68.473
29.7
9.565
4.2
-0.038
-0.02
78.024
33.9
9.494
4.1
68.53
29.8
0.289
236.8
170.8
100
84.3
49.4
86.5
50.6
11.5
6.7
22
12.9
29.3
17.2
57.2
33.5
8
4.7
—
0
65.2
38.2
8.3
4.9
57
33.4
0.24
240
232.5
100
126.8
54.5
105.7
45.5
19.9
8.6
24.6
10.6
35.9
15.4
69.8
30
13.8
5.9
-1
-0.4
82.5
35.5
10.6
4.6
71.9
30.9
0.3
240
230.6
100
120.3
52.2
110.3
47.8
14.2
6.2
29.1
12.6
34.3
14.9
76.1
33
5.9
2.6
0.8
0.3
82.8
35.9
11.2
4.9
71.6
31
0.3
240
170.1
100
85.1
50
85
50
9.8
5.8
20.8
12.2
16.7
9.8
68.3
40.2
13.7
8.1
0.3
0.2
82.3
48.4
11.8
6.9
70.5
41.4
0.29
240
141.1
100
70.2
49.8
71
50.3
7.9
5.6
17.5
12.4
15.9
11.3
55.1
39.1
1.8
1.3
-2
-1.4
54.8
38.8
7.6
5.4
47.3
33.5
0.2
240
198
100
107.4
54.2
90.5
45.7
17.4
8.8
22.4
11.3
35.7
18
54.8
27.7
1.9
1
4.1
2.1
60.9
30.8
7.5
3.8
53.4
27
0.22
240
173.4
100
81.2
46.8
92.2
53.2
10.9
6.3
25.5
14.7
28.4
16.4
63.8
36.8
0.5
0.3
—
0
64.3
37.1
9.1
5.2
55.3
31.9
0.31
180
186.2
100
89.6
48.1
96.6
51.9
12
6.4
31
16.6
29.2
15.7
67.4
36.2
0.3
0.2
0.4
0.2
68.1
36.6
9.9
5.3
58.1
31.2
0.32
179.5