Yunnan Luoping Statements
00
Yunnan Luoping 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
330.02
100
346.24
104.9
-16.225
-4.9
0.443
0.1
16.423
5
6.919
2.1
-23.144
-7.01
4.383
1.3
-0.114
-0.03
-19.732
-6
1.076
0.3
-19.219
-5.8
-0.059
323.4
471.42
100
521.35
110.6
-49.93
-10.6
0.849
0.2
15.715
3.3
18.981
4
-68.911
-14.6
-23.994
-5.09
-0.779
-0.2
-89.526
-19
1.561
0.3
-88.075
-18.7
-0.272
323.4
348.82
100
330.33
94.7
18.485
5.3
0.893
0.3
14.707
4.2
17.819
5.1
0.666
0.2
-3.423
-1
-0.072
-0.02
-2.829
-0.8
3.833
1.1
-6.921
-2
-0.021
323.4
454.38
100
573.52
126.2
-119.15
-26.2
1.012
0.2
-10.254
-2.3
-3.486
-0.8
-115.66
-25.5
-4.782
-1.05
-0.245
-0.05
-121.81
-26.8
0.752
0.2
-117.58
-25.9
-0.364
323.4
578.62
100
604.86
104.5
-26.24
-4.5
1.266
0.2
29.585
5.1
17.001
2.9
-43.241
-7.5
3.39
0.6
-0.137
-0.02
-39.911
-6.9
4.934
0.9
-45.989
-7.9
-0.142
323.4
510.82
100
491.85
96.3
18.965
3.7
1
0.2
27.036
5.3
45.822
9
-26.857
-5.3
-0.03
-0.006
0.004
0.0008
-26.192
-5.1
3.397
0.7
-28.526
-5.6
-0.088
323.4
424.88
100
383.66
90.3
41.219
9.7
1.118
0.3
42.782
10.1
44.297
10.4
-3.078
-0.7
-5.755
-1.4
-37.549
-8.8
-46.382
-10.9
0.344
0.08
-44.375
-10.4
-0.137
323.4
184.97
100
138.79
75
46.172
25
1.303
0.7
41.266
22.3
44.744
24.2
1.427
0.8
-7.464
-4.04
-27.904
-15.09
-34.236
-18.5
1.743
0.9
-28.991
-15.7
-0.09
323.4
645.66
100
579.57
89.8
66.092
10.2
1.04
0.2
32.924
5.1
36.985
5.7
29.107
4.5
4.29
0.7
-0.558
-0.09
33.235
5.1
4.942
0.8
26.438
4.1
0.082
323.4
593.36
100
531.93
89.6
61.427
10.4
1.017
0.2
27.414
4.6
28.153
4.7
33.274
5.6
-8.375
-1.4
-0.452
-0.08
27.971
4.7
4.694
0.8
22.825
3.8
0.071
323.4
400.7
100
350.9
87.6
49.7
12.4
1
0.2
27.7
6.9
28.6
7.1
21.2
5.3
-7.3
-1.8
-0.2
-0.05
13.7
3.4
2.3
0.6
10.3
2.6
0.03
323.4
643.5
100
610
94.8
33.5
5.2
1.3
0.2
22.8
3.5
24.5
3.8
9
1.4
-5
-0.8
-17.2
-2.7
-13.2
-2.05
3.7
0.6
-15.7
-2.4
-0.05
323.4
551.7
100
471
85.4
80.6
14.6
1
0.2
34.9
6.3
35.1
6.4
45.6
8.3
-6.4
-1.2
-1.2
-0.2
42.8
7.8
1.2
0.2
40.3
7.3
0.12
323.4
331.4
100
377.3
113.9
-45.9
-13.9
0.9
0.3
35.8
10.8
3.4
1
-49.3
-14.9
-9
-2.7
-0.1
-0.03
-58.4
-17.6
-1.3
-0.4
-56.8
-17.1
-0.18
323.4
195.9
100
213.1
108.8
-17.2
-8.8
0.9
0.5
38.4
19.6
72.4
37
-89.6
-45.7
-5.5
-2.8
-0.5
-0.3
-95.6
-48.8
-0.1
-0.05
-95.1
-48.5
-0.29
323.4
538.3
100
472
87.7
66.3
12.3
1.2
0.2
49.4
9.2
40
7.4
26.3
4.9
-2.5
-0.5
-0.9
-0.2
22.9
4.3
1.4
0.3
22
4.1
0.07
323.4
465.9
100
434
93.2
31.9
6.8
1
0.2
31.6
6.8
31.8
6.8
0.1
0.02
-1.7
-0.4
-0.8
-0.2
-2.4
-0.5
1.9
0.4
-3.8
-0.8
-0.01
323.4
418.5
100
378.5
90.4
40
9.6
0.6
0.1
30.4
7.3
27.3
6.5
12.7
3
-4.3
-1.03
-0.4
-0.1
8
1.9
4.5
1.1
4
1
0.01
323.4
444
100
410.9
92.5
33.2
7.5
1.6
0.4
27.1
6.1
23.9
5.4
9.2
2.1
-6
-1.4
-0.2
-0.05
3.1
0.7
-0.1
-0.02
3.4
0.8
0.01
323.4
299.8
100
344.1
114.8
-44.4
-14.8
0.9
0.3
56.4
18.8
66.1
22
-110.4
-36.8
-4.8
-1.6
-1.8
-0.6
-116.9
-39
0.7
0.2
-117.1
-39.06
-0.36
323.4
181.4
100
164.7
90.8
16.7
9.2
0.7
0.4
53.9
29.7
52.9
29.2
-36.2
-20
12.8
7.1
-33
-18.2
-56.5
-31.1
4.3
2.4
-60.6
-33.4
-0.19
323.4
285.4
100
275.3
96.5
10.1
3.5
—
0
60.4
21.2
87.3
30.6
-77.2
-27.05
-6.2
-2.2
-0.6
-0.2
-84
-29.4
3.8
1.3
-87.8
-30.8
-0.27
323.4
307.3
100
263.7
85.8
43.6
14.2
—
0
24.4
7.9
24.1
7.8
19.5
6.3
-9.2
-3
0.1
0.03
10.4
3.4
2.7
0.9
7.8
2.5
0.02
323.4
505.4
446.3
59.1
2.4
45.3
58
1
6.5
8.5
15.4
7.7
7.8
0.02
323.4
602.4
533
69.4
—
28.5
26.2
43.2
0.9
-0.1
44
3.3
39.7
0.12
323.4
272
229.9
42.1
—
22.2
25.1
17.1
-9.7
-0.2
7.1
5.7
2.1
0.01
323.4
239
201.2
37.9
—
25.1
25
12.8
-5.5
0.4
7.6
2.6
5.7
0.02
323.4
387.5
293.8
93.7
—
34.9
37.8
55.9
-10.1
19.5
63.2
7.3
56.8
0.21
271.8
367.7
281.5
86.2
—
27.8
28.4
57.8
-4.8
0.6
53.6
3.5
49.8
0.18
271.8
168.3
133.8
34.6
—
20.5
19.2
15.3
-12.5
0.1
2.7
3.1
0.1
—
271.8
80.2
92.4
-12.2
—
19.5
15.8
-28
5.5
0.1
-22.4
1.7
-23.8
-0.09
271.8
383.3
298.6
84.7
—
41.1
50
34.8
-10.7
7.2
31
-13.7
44.9
0.17
271.8
249.4
213.3
36.1
—
20.6
19.9
16.2
-4.4
5
16.8
6.2
10.7
0.04
271.8
217.7
181
36.8
—
24.2
27.2
9.6
-24.7
0.1
-15.6
7
-22.6
-0.08
271.8
88.6
66.2
22.4
—
19.4
19.5
2.9
-14.4
-0.1
-11.6
3.8
-15.2
-0.06
271.8
156.1
117
39.1
—
27.8
29
10.1
-10.6
4.9
3.9
7.1
-2
-0.01
271.8
198.6
125.4
73.1
—
21.5
11.3
61.9
-1.8
—
59.9
6
54.5
0.2
271.8
100.6
58.9
41.7
—
20.7
30.2
11.5
-11.1
-1.4
-1
6.5
-6.8
-0.03
271.8
209.5
188.9
20.6
—
26.8
26.8
-6.3
-11.7
1.4
-16.6
3.2
-19.4
-0.07
271.8
470.1
422.2
48
—
41.1
44.6
3.3
-7.1
-1
-4.8
0.9
-5.4
-0.02
242.5
206.7
168.9
37.8
—
21.5
21.5
16.3
0.9
—
17.2
—
16.3
0.09
183.9
63.5
58.8
4.8
—
18.6
18
-13.3
-14.5
4.2
-23.6
—
-23.3
-0.13
183.9
115.1
125
-9.9
—
14.6
14.6
-24.4
-13.9
—
-38.3
—
-38.7
-0.21
183.9
411.7
368.4
43.3
—
27.3
35.7
7.6
-12.4
5.2
0.5
-1.8
1.6
0.01
183.9