Shandong Longquan Statements
00
Shandong Longquan 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
194.46
100
149.15
76.7
45.307
23.3
4.513
2.3
35.487
18.2
37.06
19.1
8.247
4.2
-6.339
-3.3
0.198
0.1
2.181
1.1
2.085
1.1
0.286
0.1
0
641.67
298.08
100
222.82
74.8
75.261
25.2
4.723
1.6
48.814
16.4
57.511
19.3
17.75
6
-6.534
-2.2
0.61
0.2
11.457
3.8
0.541
0.2
11.604
3.9
0.021
560.79
191.72
100
154.29
80.5
37.429
19.5
3.184
1.7
37.153
19.4
39.533
20.6
-2.104
-1.1
-6.632
-3.5
0.172
0.09
-8.494
-4.4
1.386
0.7
-8.951
-4.7
-0.016
565.73
268.6
100
243.88
90.8
24.72
9.2
9.92
3.7
96.056
35.8
333.62
124.2
-308.9
-115.004
-188.89
-70.3
-26.287
-9.8
-526.97
-196.2
-8.381
-3.1
-512.79
-190.9
-0.916
559.61
314.64
100
266.09
84.6
48.545
15.4
5.48
1.7
71.725
22.8
99.004
31.5
-50.458
-16.04
-7.801
-2.5
-0.634
-0.2
-76.908
-24.4
-2.279
-0.7
-74.316
-23.6
-0.135
550.81
284.25
100
247.23
87
37.017
13
2.301
0.8
52.845
18.6
54.45
19.2
-17.433
-6.1
-7.799
-2.7
-0.863
-0.3
-11.698
-4.1
-1.519
-0.5
-8.807
-3.1
-0.016
563.12
129.02
100
114.83
89
14.193
11
2.606
2
53.781
41.7
54.894
42.5
-40.701
-31.5
-6.839
-5.3
0.441
0.3
-47.014
-36.4
-1.628
-1.3
-44.842
-34.8
-0.081
555.18
385.71
100
302.43
78.4
83.283
21.6
2.649
0.7
82.74
21.5
92.571
24
-9.287
-2.4
-7.159
-1.9
-4.977
-1.3
14.572
3.8
14.103
3.7
2.33
0.6
0.004
555.18
482.15
100
371.65
77.1
110.51
22.9
3.837
0.8
84.26
17.5
93.544
19.4
16.963
3.5
-7.611
-1.6
-0.026
-0.005
8.085
1.7
-0.274
-0.06
9.387
1.9
0.017
554.76
335.33
100
266.71
79.5
68.623
20.5
3.985
1.2
58.475
17.4
61.023
18.2
7.599
2.3
-5.261
-1.6
0.07
0.02
2.63
0.8
-0.964
-0.3
3.672
1.1
0.007
555.18
172.7
100
124
71.8
48.7
28.2
2.6
1.5
42.8
24.8
42.1
24.4
6.6
3.8
-6.5
-3.8
0.2
0.1
0.3
0.2
-0.3
-0.2
2.3
1.3
—
566.9
387.8
100
329.1
84.9
58.7
15.1
2.4
0.6
74.7
19.3
85.8
22.1
-27.1
-7
2.9
0.7
-8
-2.06
-32.6
-8.4
6.7
1.7
-34.7
-8.9
-0.07
491.3
242.1
100
141.6
58.5
100.5
41.5
3
1.2
57.5
23.8
59.9
24.7
40.6
16.8
-5.9
-2.4
1
0.4
37.3
15.4
10.2
4.2
29.1
12
0.06
484.4
158.3
100
125.5
79.3
32.9
20.8
3
1.9
67.7
42.8
72.6
45.9
-39.7
-25.08
-7.3
-4.6
-0.4
-0.3
-44.8
-28.3
-8.4
-5.3
-35
-22.1
-0.08
443.4
48.6
100
42.1
86.6
6.5
13.4
1.7
3.5
61
125.5
59.3
122
-52.8
-108.6
-6.8
-14
-0.1
-0.2
-59.7
-122.8
-9.4
-19.3
-49.5
-101.9
-0.1
494.7
324.7
100
294.4
90.7
30.3
9.3
2.3
0.7
6.6
2
2.4
0.7
27.9
8.6
-12.8
-3.9
0.4
0.1
17.2
5.3
6
1.8
9.6
3
0.02
472.4
267.6
100
185.6
69.4
82.1
30.7
2.1
0.8
55.1
20.6
57.3
21.4
24.7
9.2
2.3
0.9
0.6
0.2
27.6
10.3
3.7
1.4
24.1
9
0.05
472.4
370
100
298.1
80.6
71.9
19.4
2.8
0.8
55
14.9
66.6
18
5.2
1.4
-10.1
-2.7
-0.4
-0.1
-5.4
-1.5
-16.4
-4.4
12.6
3.4
0.03
492.5
155.7
100
126.4
81.2
29.4
18.9
2.8
1.8
52.1
33.5
43.6
28
-14.3
-9.2
-10.2
-6.6
0.4
0.3
-24.1
-15.5
12.1
7.8
-36.2
-23.2
-0.08
452.8
269.1
100
173.7
64.5
95.4
35.5
6.3
2.3
108.2
40.2
245.9
91.4
-150.5
-55.9
-9.5
-3.5
-7.6
-2.8
-165.8
-61.6
-49.6
-18.4
-113.8
-42.3
-0.24
472.4
315.6
100
173.3
54.9
142.3
45.1
7.4
2.3
91.9
29.1
105.1
33.3
37.2
11.8
-15.5
-4.9
—
0
20.3
6.4
9.3
2.9
11.3
3.6
0.02
472.4
240.3
100
158.4
65.9
81.8
34
—
0
54.6
22.7
55
22.9
26.9
11.2
-16.4
-6.8
-0.3
-0.1
10.6
4.4
6.8
2.8
4.8
2
0.01
472.4
187.1
100
121.2
64.8
66
35.3
—
0
48.6
26
42.4
22.7
23.6
12.6
-13.3
-7.1
—
0
10.2
5.5
8.1
4.3
3.1
1.7
0.01
472.4
465.3
253.5
211.8
—
83
100.1
111.7
-9.4
-1.9
100
26.9
78.2
0.16
476.6
285.2
191.5
93.7
4.6
50.3
66.2
27.4
-9.8
-0.2
17.5
3.2
14.6
0.03
476.6
160.4
120.6
39.7
—
49.2
53.9
-14.1
-12
1.8
-24.4
-9.4
-14.3
-0.03
472.4
66.1
53.6
12.5
—
36.5
25.6
-13.1
-8.8
-1.1
-23
2.7
-24.9
-0.05
480.7
261.5
177
84.5
—
44.4
61.2
23.3
-6.8
32.6
5.9
5.8
1.6
—
480.7
207.6
153.2
54.4
—
45.2
49.5
4.9
-6.3
0.2
-1.2
0.9
-0.3
—
480.7
241
150.8
90.2
—
45.5
53.1
37
-8.2
4.4
32.6
7
27.1
0.06
480.7
81.6
56.4
25.2
—
21.6
18.6
6.6
-8.6
3.3
1.4
1
1.7
—
443.7
128.9
82.5
46.4
—
40.1
42.4
3.9
-8.5
0.9
-3.7
-0.4
-1.7
—
443.7
130.1
73.5
56.6
—
23.4
32.3
24.3
-9
-2.5
12.8
5.7
8.3
0.02
443.7
197.2
113.6
83.6
—
25.9
33.1
50.5
-8.6
2.7
44.6
3.5
42.4
0.1
443.7
35.6
29.1
6.5
—
23.3
21.1
-14.6
-9.3
0.1
-23.7
0.5
-23.3
-0.05
443.7
561.7
417.4
144.3
—
83
72.3
72
-6.6
-2.5
63
16.1
46.7
0.11
443.7
252.7
144
108.8
—
25.2
48.5
60.2
-5.7
7.5
62
16.6
45.8
0.1
443.7
372.8
253.1
119.7
—
22.9
31.2
88.5
-4.7
0.3
84
21.1
63.4
0.14
445.8
107.4
67.9
39.4
—
19.4
21
18.5
-5.7
0.9
13.7
4.2
9.5
0.02
429.9
323.5
236.9
86.7
—
36.7
35
51.6
-8.5
0.5
43.6
12.8
30.8
0.08
371.6
251.1
145.3
105.8
—
46.4
49.8
56
-7.8
-0.2
48
11.7
36.3
0.1
371.6
255.5
162.6
92.9
—
21
24.7
68.2
-7.4
0.6
61.4
14.8
46.7
0.13
371.6
108.3
69.4
39
—
19.5
21.5
17.5
-4.2
—
13.3
4.2
9.1
0.02
371.6
133.5
88.7
44.8
—
15.2
20
24.8
-4
2.8
23.7
12.3
11.4
0.03
371.6