Shandong Polymer Statements
00
Shandong Polymer 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
117.85
100
97.934
83.1
19.916
16.9
3.98
3.4
13.274
11.3
17.195
14.6
2.722
2.3
1.37
1.2
-0.006
-0.005
4.085
3.5
0.359
0.3
3.727
3.2
0.006
617.02
94.247
100
80.183
85.1
14.064
14.9
4.595
4.9
13.234
14
17.551
18.6
-3.487
-3.7
3.933
4.2
—
0
0.435
0.5
0.473
0.5
-0.038
-0.04
0
606.98
98.407
100
83.197
84.5
15.21
15.5
4.85
4.9
14.059
14.3
18.772
19.1
-3.561
-3.6
0.155
0.2
-0.022
-0.02
-3.409
-3.5
0.515
0.5
-3.924
-4
-0.006
612
169.28
100
127.81
75.5
41.475
24.5
4.614
2.7
32.158
19
36.92
21.8
4.555
2.7
-6.216
-3.7
-1.581
-0.9
-3.242
-1.9
-1.412
-0.8
-1.83
-1.08
-0.003
612
121.61
100
95.458
78.5
26.156
21.5
4.895
4
13.669
11.2
18.119
14.9
8.037
6.6
5.345
4.4
1.452
1.2
15.921
13.1
-0.564
-0.5
16.485
13.6
0.027
612
154.14
100
129.3
83.9
24.841
16.1
6.646
4.3
14.861
9.6
20.896
13.6
3.945
2.6
4.642
3
-0.067
-0.04
8.545
5.5
3.444
2.2
5.101
3.3
0.008
612
147.25
100
115.29
78.3
31.959
21.7
9.332
6.3
13.324
9
22.037
15
9.922
6.7
-0.613
-0.4
0.542
0.4
9.851
6.7
-0.023
-0.02
9.875
6.7
0.016
612
175.77
100
138.72
78.9
37.049
21.1
9.709
5.5
21.367
12.2
31.101
17.7
5.947
3.4
-3.242
-1.8
-0.386
-0.2
2.252
1.3
-0.045
-0.03
2.297
1.3
0.004
614.25
218.66
100
192.29
87.9
26.367
12.1
4.542
2.1
16.507
7.5
20.473
9.4
5.894
2.7
1.659
0.8
-0.076
-0.03
7.407
3.4
-0.013
-0.006
7.42
3.4
0.012
612
159.54
100
138.32
86.7
21.221
13.3
3.906
2.4
8.622
5.4
12.951
8.1
8.27
5.2
-0.415
-0.3
-0.014
-0.009
7.838
4.9
-0.189
-0.1
8.027
5
0.013
612
103.2
100
92
89.1
11.2
10.9
4.2
4.1
6.5
6.3
10.4
10.1
0.8
0.8
-0.6
-0.6
—
0
0.2
0.2
—
0
0.2
0.2
—
612
136.1
100
116.7
85.7
19.4
14.3
4.2
3.1
4.9
3.6
10
7.3
9.4
6.9
-5.6
-4.1
-0.2
-0.1
3.6
2.6
3.8
2.8
-0.2
-0.1
—
612
78.8
100
64.8
82.2
14
17.8
3.6
4.6
10.3
13.1
13.8
17.5
0.2
0.3
-0.8
-1.02
—
0
-0.6
-0.8
—
0
-0.6
-0.8
—
612
103.8
100
78.6
75.7
25.2
24.3
4
3.9
12.2
11.8
15.9
15.3
9.3
9
-0.4
-0.4
-0.1
-0.1
8.8
8.5
—
0
8.8
8.5
0.01
612
128.6
100
106.9
83.1
21.7
16.9
6.1
4.7
9.2
7.2
15.2
11.8
6.5
5.1
-1.3
-1.01
—
0
5.2
4
—
0
5.2
4
0.01
612
77.9
100
73.3
94.1
4.6
5.9
5.9
7.6
22.1
28.4
30.4
39
-25.8
-33.1
-0.7
-0.9
116.8
149.9
90.3
115.9
-0.3
-0.4
90.6
116.3
0.15
612
92.3
100
81.4
88.2
11
11.9
3.6
3.9
11.8
12.8
15.2
16.5
-4.3
-4.7
0.7
0.8
—
0
-3.6
-3.9
—
0
-3.6
-3.9
-0.01
612
115
100
103
89.6
12
10.4
4.7
4.1
10.4
9
15
13
-3
-2.6
5.2
4.5
—
0
2.2
1.9
1.5
1.3
0.7
0.6
—
612
131.6
100
112
85.1
19.6
14.9
5.5
4.2
9.9
7.5
15.3
11.6
4.3
3.3
-0.8
-0.6
—
0
3.5
2.7
—
0
3.5
2.7
0.01
612
151
100
135.6
89.8
15.4
10.2
5.7
3.8
22
14.6
141.4
93.6
-126
-83.4
-0.5
-0.3
-120.8
-80
-247.3
-163.8
-8.8
-5.8
-238.5
-157.9
-0.39
612
124.2
100
113.9
91.7
10.3
8.3
5.1
4.1
10
8.1
15
12.1
-4.7
-3.8
-1.4
-1.1
-0.5
-0.4
-6.6
-5.3
-0.1
-0.08
-6.5
-5.2
-0.01
612
107.7
100
95.2
88.4
12.5
11.6
—
0
13.1
12.2
16.3
15.1
-3.8
-3.5
-3
-2.8
—
0
-6.8
-6.3
-0.4
-0.4
-6.4
-5.9
-0.01
612
67.1
100
57.9
86.3
9.1
13.6
—
0
17.9
26.7
17.8
26.5
-8.7
-13
-3.9
-5.8
—
0
-12.6
-18.8
—
0
-12.6
-18.8
-0.02
612
185.1
150.2
34.9
3.4
31.9
16.5
18.4
57.4
3.5
79.2
2.8
77
0.13
612
39.3
41
-1.7
2.9
25.3
28.2
-30
5.6
—
-24.4
—
-21.5
-0.04
612
104.2
88.4
15.8
—
15.9
31.7
-15.9
-4.5
—
-20
-1.1
-16.4
-0.03
612
81.2
83.3
-2.1
—
27.3
27.3
-29.3
-3.5
—
-32.8
—
-30.8
-0.05
612
221.3
164.4
56.9
—
41.9
69.6
-12.6
6.2
3.7
-2.8
3.2
-4.2
-0.01
612
232.3
205.4
26.9
—
33.1
33.1
-6.1
-2.4
3.6
-5.8
3.5
3.6
0.01
612
207.5
169.2
38.4
—
42.2
43.5
-5.2
5.1
0.7
0.6
0.1
-1.6
—
612
236.8
193.2
43.6
—
25.7
25.7
18
-4
—
14
4.6
17
0.03
612
254.7
211
43.8
—
48.7
96.5
-52.8
5.5
23.2
-24.1
5.4
-4
-0.01
612
179.6
154.7
24.9
—
18.2
18.1
6.8
-1.1
0.1
5.8
3.8
9
0.01
612
154.8
126.4
28.4
—
15.8
17.3
11.1
-3
0.3
8.4
1.7
7.5
0.01
612
152.5
122.9
29.6
—
15.9
15.8
13.8
-0.6
0.1
13.2
2.3
11.6
0.02
612
237.5
199.8
37.6
—
26.7
28.6
9.1
2.5
0.2
11.8
2.8
8.9
0.01
612
125.5
98.1
27.4
—
17.1
17.2
10.2
-0.5
—
9.7
1.8
8.1
0.01
612
173.7
141.9
31.8
—
15.9
10.4
21.4
1.1
0.5
23
4.6
17.9
0.03
612
130.9
104.1
26.9
—
12
12
14.9
0.5
—
15.4
2.4
12.9
0.02
612
209.1
179.6
29.5
—
20
20.7
8.8
0.6
-0.3
9.1
2.8
6.3
0.01
612
141.6
118.4
23.2
—
11.8
11.8
11.4
1.6
—
13
2.1
11
0.02
612
142.4
113.1
29.3
—
9.9
14.7
14.6
0.4
1.4
16.4
1.8
14.6
0.02
612
191.8
161.4
30.4
—
13.6
13.6
16.8
0.9
0.1
17.8
2.8
15
0.02
612
117.9
101.1
16.8
—
11.7
5.2
11.6
1.2
-1.4
11.4
2.8
8.7
0.01
612