Shandong Head Statements
00
Shandong Head 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
428.1
100
302.6
70.7
125.5
29.3
17.308
4
19.055
4.5
34.691
8.1
90.806
21.2
-5.693
-1.3
-0.557
-0.1
84.554
19.8
11.933
2.8
72.621
17
0.211
344.77
375.37
100
261.46
69.7
113.91
30.3
17.041
4.5
22.006
5.9
38.448
10.2
75.458
20.1
20.97
5.6
0.091
0.02
97.035
25.9
12.928
3.4
84.107
22.4
0.247
340.58
375.01
100
262.32
69.9
112.69
30.1
15.424
4.1
26.782
7.1
40.875
10.9
71.816
19.2
13.162
3.5
0.167
0.04
85.23
22.7
12.428
3.3
72.802
19.4
0.213
342.44
391.39
100
279.24
71.3
112.15
28.7
14.304
3.7
36.469
9.3
51.709
13.2
60.44
15.4
-3.696
-0.9
-0.769
-0.2
56.291
14.4
8.34
2.1
47.951
12.3
0.14
343.03
424.71
100
295.76
69.6
128.95
30.4
15.562
3.7
37.22
8.8
51.401
12.1
77.55
18.3
15.7
3.7
-0.017
-0.004
93.234
22
12.713
3
80.522
19
0.231
348.19
515.54
100
330.79
64.2
184.75
35.8
19.777
3.8
36.734
7.1
55.015
10.7
129.73
25.2
21.368
4.1
-0.099
-0.02
149.59
29
20.598
4
128.99
25
0.378
341.38
391.85
100
244.55
62.4
147.3
37.6
18.137
4.6
37.052
9.5
53.952
13.8
93.348
23.8
18.203
4.6
-0.804
-0.2
110.68
28.2
14.346
3.7
96.333
24.6
0.282
341.38
389.48
100
262.82
67.5
126.65
32.5
18.747
4.8
41.108
10.6
58.263
15
68.391
17.6
-7.899
-2.03
-0.47
-0.1
60.606
15.6
7.721
2
52.885
13.6
0.154
343.68
418.26
100
271.39
64.9
146.87
35.1
18.985
4.5
28.229
6.7
45.176
10.8
101.69
24.3
2.337
0.6
-0.061
-0.01
103.85
24.8
12.987
3.1
90.86
21.7
0.266
341.34
423.62
100
265.45
62.7
158.18
37.3
18.492
4.4
23.859
5.6
41.134
9.7
117.04
27.6
1.638
0.4
0.016
0.004
118.33
27.9
12.376
2.9
105.95
25
0.314
336.93
329.1
100
201.8
61.3
127.3
38.7
14.6
4.4
20.5
6.2
34.5
10.5
92.8
28.2
0.4
0.1
0.6
0.2
93.8
28.5
14
4.3
79.8
24.2
0.23
341.4
339.8
100
236
69.5
103.8
30.5
20.5
6
13
3.8
31.3
9.2
72.5
21.3
-5
-1.5
-0.7
-0.2
56
16.5
3.4
1
52.6
15.5
0.16
320.8
352.5
100
213.8
60.7
138.7
39.3
13.7
3.9
34.2
9.7
46.5
13.2
92.2
26.2
0.2
0.06
-0.3
-0.09
92
26.1
13.6
3.9
78.4
22.2
0.24
322.5
353
100
212.8
60.3
140.2
39.7
13.6
3.9
28.8
8.2
41.4
11.7
98.7
28
-2
-0.6
1.7
0.5
98.5
27.9
14.7
4.2
82.8
23.5
0.25
326.1
263.6
100
178.3
67.6
85.4
32.4
10.9
4.1
28.2
10.7
37.7
14.3
47.7
18.1
1
0.4
-1.4
-0.5
47.2
17.9
7.3
2.8
38.5
14.6
0.12
323.5
284.1
100
186.7
65.7
97.4
34.3
14.5
5.1
40.2
14.1
65.3
23
32
11.3
-1.3
-0.5
3.3
1.2
33.6
11.8
-2
-0.7
34.1
12
0.1
330.5
296.7
100
204.3
68.9
92.4
31.1
11.2
3.8
29.8
10
40.2
13.5
52.2
17.6
0.4
0.1
—
0
52.6
17.7
8.7
2.9
43.1
14.5
0.13
323.8
299.7
100
200.1
66.8
99.6
33.2
11.1
3.7
26.9
9
37
12.3
62.6
20.9
6.6
2.2
-7
-2.3
62.5
20.9
9.2
3.1
51.9
17.3
0.17
311.9
232.4
100
158.9
68.4
73.5
31.6
9
3.9
26.1
11.2
33.3
14.3
40.1
17.3
-6.3
-2.7
-0.6
-0.3
33.2
14.3
4
1.7
28.5
12.3
0.09
323.9
250.4
100
177.1
70.7
73.3
29.3
12.2
4.9
29.5
11.8
51.4
20.5
21.9
8.7
-3.8
-1.5
-0.1
-0.04
17.9
7.1
0.8
0.3
16.6
6.6
0.05
306
238.5
100
180
75.5
58.5
24.5
9.3
3.9
22.9
9.6
31.8
13.3
26.7
11.2
4.7
2
-0.3
-0.1
30.2
12.7
4.4
1.8
24.8
10.4
0.08
313.9
251
100
196.3
78.2
54.7
21.8
—
0
29.8
11.9
32.6
13
22.1
8.8
5.8
2.3
-0.7
-0.3
27.2
10.8
4.9
2
21.4
8.5
0.07
315.9
173.2
100
134.1
77.4
39.1
22.6
—
0
20.4
11.8
20.3
11.7
18.8
10.9
-5.9
-3.4
—
0
12.9
7.4
1.3
0.8
10.6
6.1
0.03
311.9
174.8
140.7
34.1
—
20.3
15.4
18.7
-2.8
-7
8.7
—
8.5
0.03
311.9
163.6
131.6
32
—
7.3
18.3
13.7
-3.1
1.1
11.8
2
9.8
0.03
315.3
175.7
139.8
35.9
—
17.3
18.3
17.5
-2.9
0.3
14.9
2.5
12.6
0.04
311.9
137.3
105.6
31.7
—
15.6
15.8
15.8
-2.5
5
18.4
2.8
15.5
0.05
311.9
151.4
122.1
29.3
—
15.4
16.5
12.8
-0.3
-0.2
12.7
2.2
11
0.04
304
141.8
107.1
34.8
—
18.1
17.9
16.9
-2.5
0.1
14.9
2.2
12.9
0.05
263.4
151.2
113.2
38.1
—
22.1
22.1
16
-0.9
0.2
15.2
2.6
13
0.06
233.6
125.7
94.5
31.2
—
14.1
15.1
16.1
-3.6
0.7
13.2
2.2
11.2
0.05
233.6
129.6
99.1
30.5
—
17.6
18.3
12.1
-0.9
8.8
20.1
3.2
17.1
0.07
233.6
120.2
88.3
31.9
—
16.8
16.8
15.1
-3.1
-0.3
11.7
2.8
9.1
0.04
233.6