Shenzhen Longtech Statements
30
Shenzhen Longtech 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
203.63
100
166.18
81.6
37.455
18.4
7.361
3.6
5.355
2.6
9.677
4.8
27.778
13.6
3.95
1.9
-0.167
-0.08
31.466
15.5
1.87
0.9
30.247
14.9
0.207
146.03
214.65
100
181.12
84.4
33.538
15.6
17.827
8.3
14.439
6.7
31.691
14.8
1.846
0.9
30.72
14.3
-0.024
-0.01
32.546
15.2
4.024
1.9
28.94
13.5
0.201
143.71
179.68
100
151.71
84.4
27.969
15.6
15.154
8.4
10.436
5.8
25.309
14.1
2.66
1.5
-2.319
-1.3
0.009
0.005
0.342
0.2
-1.643
-0.9
1.811
1
0.013
143.71
373.01
100
300.18
80.5
72.827
19.5
15.275
4.1
13.598
3.6
24.219
6.5
48.608
13
-4.471
-1.2
0.123
0.03
44.564
11.9
0.002
0.0004
44.052
11.8
0.307
143.71
400.85
100
323.04
80.6
77.813
19.4
14.789
3.7
17.224
4.3
33.187
8.3
44.626
11.1
25.576
6.4
0.289
0.07
70.249
17.5
8.857
2.2
61.531
15.4
0.428
143.71
319.79
100
254.48
79.6
65.317
20.4
11.474
3.6
11.089
3.5
24.122
7.5
41.195
12.9
22.094
6.9
-0.15
-0.05
63.284
19.8
8.049
2.5
55.235
17.3
0.584
94.606
197.68
100
161.46
81.7
36.221
18.3
8.503
4.3
6.037
3.1
14.362
7.3
21.859
11.1
0.535
0.3
-0.191
-0.1
22.06
11.2
2.083
1.1
19.977
10.1
0.209
95.804
284.91
100
225.07
79
59.842
21
6.777
2.4
9.613
3.4
14.789
5.2
45.053
15.8
-0.888
-0.3
-0.353
-0.1
44.333
15.6
5.619
2
38.714
13.6
0.404
95.804
254.97
100
192.24
75.4
62.731
24.6
12.161
4.8
8.198
3.2
22.276
8.7
40.454
15.9
3.768
1.5
0.06
0.02
43.863
17.2
5.778
2.3
38.086
14.9
0.398
95.805
215.84
100
164.56
76.2
51.279
23.8
9.135
4.2
9.348
4.3
17.894
8.3
33.384
15.5
0.336
0.2
0.167
0.08
33.839
15.7
2.747
1.3
31.091
14.4
0.325
95.804