Shandong Dawn Statements
00
Shandong Dawn 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
1 124.75
100
1 001.68
89.1
123.06
10.9
40.782
3.6
40.124
3.6
77.131
6.9
45.933
4.1
-9.548
-0.8
-0.003
-0.0002
36.386
3.2
1.085
0.1
32.597
2.9
0.074
438.91
1 186.95
100
1 078.68
90.9
108.27
9.1
37.891
3.2
37.081
3.1
67.266
5.7
41.005
3.5
-7.903
-0.7
-0.087
-0.007
33.05
2.8
0.318
0.03
30.649
2.6
0.068
447.84
1 051.87
100
937.18
89.1
114.69
10.9
46.697
4.4
25.675
2.4
68.472
6.5
46.217
4.4
-5.038
-0.5
-0.18
-0.02
40.998
3.9
4.673
0.4
34.622
3.3
0.077
447.81
1 212.86
100
1 081.72
89.2
131.14
10.8
63.184
5.2
42.33
3.5
108.47
8.9
22.671
1.9
0.11
0.009
-1.072
-0.09
21.402
1.8
-10.237
-0.8
28.501
2.3
0.081
351.6
1 050.66
100
955.48
90.9
95.184
9.1
36.578
3.5
30.74
2.9
63.671
6.1
31.513
3
5.934
0.6
0.015
0.001
37.481
3.6
3.577
0.3
31.224
3
0.058
535.68
1 068.59
100
974.43
91.2
94.166
8.8
31.139
2.9
25.522
2.4
49.451
4.6
44.715
4.2
3.734
0.3
-0.012
-0.001
48.437
4.5
3.011
0.3
41.306
3.9
0.101
410.65
1 193.58
100
1 088.98
91.2
104.6
8.8
33.85
2.8
19.064
1.6
41.957
3.5
62.64
5.2
-2.584
-0.2
1.398
0.1
61.453
5.1
6.113
0.5
51.296
4.3
0.13
394.59
1 333.27
100
1 173.42
88
159.85
12
59.253
4.4
9.38
0.7
66.398
5
93.454
7
-2.282
-0.2
-3.109
-0.2
87.8
6.6
6.24
0.5
76.664
5.8
0.177
432.7
990.58
100
890.42
89.9
100.16
10.1
36.031
3.6
32.263
3.3
62.232
6.3
37.928
3.8
-3.845
-0.4
0.06
0.006
33.848
3.4
-9.355
-0.9
39.243
4
0.099
395.42
933.05
100
828.59
88.8
104.46
11.2
30.236
3.2
27.195
2.9
55.915
6
48.548
5.2
-5.996
-0.6
10.65
1.1
52.474
5.6
8.414
0.9
40.072
4.3
0.098
408.48
1 004.2
100
860.2
85.7
144
14.3
30.9
3.1
23.3
2.3
49.7
4.9
94.4
9.4
-2.4
-0.2
0.3
0.03
92.2
9.2
13.8
1.4
70.2
7
0.17
408
1 115.5
100
1 037.3
93
78.2
7
72.9
6.5
-31.6
-2.8
40.2
3.6
38
3.4
-1
-0.09
36.6
3.3
73.4
6.6
-4.5
-0.4
75.1
6.7
0.18
411.4
1 031.7
100
768.5
74.5
263.2
25.5
31.2
3
55.7
5.4
81
7.9
182.2
17.7
16.6
1.6
34.3
3.3
231.4
22.4
32.4
3.1
194.6
18.9
0.47
412.7
1 655.9
100
930.9
56.2
725.1
43.8
64.2
3.9
66.6
4
133.8
8.1
591.3
35.7
20.6
1.2
—
0
611.5
36.9
91
5.5
516
31.2
1.24
415.5
619.2
100
480.7
77.6
138.5
22.4
13.4
2.2
37.1
6
45.5
7.3
92.9
15
-8.4
-1.4
0.1
0.02
84.6
13.7
12.9
2.1
69.4
11.2
0.17
403.2
741.9
100
616.9
83.2
125
16.8
31.8
4.3
43.6
5.9
75
10.1
50
6.7
-4.8
-0.6
1.6
0.2
47
6.3
4.1
0.6
39.3
5.3
0.1
403.2
694.6
100
569.5
82
125.1
18
29
4.2
36.5
5.3
63.6
9.2
61.5
8.9
-5.2
-0.7
0.2
0.03
56.4
8.1
6.1
0.9
47.9
6.9
0.12
403.2
625.7
100
518.9
82.9
106.9
17.1
19.3
3.1
36.8
5.9
49.2
7.9
57.7
9.2
-4.6
-0.7
-2.8
-0.4
50.3
8
4.8
0.8
42.8
6.8
0.11
403.2
673.2
100
576.7
85.7
96.5
14.3
18.8
2.8
26.3
3.9
46.6
6.9
49.9
7.4
-5.2
-0.8
—
0
44.7
6.6
5.7
0.8
36.2
5.4
0.09
403.2
560.1
100
480.2
85.7
79.9
14.3
18.3
3.3
22.7
4.1
36.4
6.5
43.5
7.8
-3.7
-0.7
-0.8
-0.1
39
7
2.3
0.4
34.7
6.2
0.09
403.2
267.3
100
218.7
81.8
48.6
18.2
7
2.6
15.6
5.8
20.9
7.8
27.7
10.4
9.5
3.6
0.3
0.1
37.5
14
5.7
2.1
31.8
11.9
0.08
403.2
288.4
100
233.1
80.8
55.3
19.2
—
0
22.6
7.8
19.6
6.8
35.7
12.4
-1.4
-0.5
0.1
0.03
34.4
11.9
3.4
1.2
30.9
10.7
0.08
403.2
246.7
100
198.4
80.4
48.3
19.6
—
0
20.5
8.3
19.7
8
28.6
11.6
-0.1
-0.04
0.6
0.2
29.3
11.9
4.3
1.7
25
10.1
0.06
403.2
280.3
225.2
55.2
26.6
0.5
28.3
26.8
-0.8
4.3
30
2.5
27.6
0.07
403.2
204.1
163.7
40.4
—
19
17.3
23.1
-0.1
0.2
23.3
3.7
19.2
0.05
403.2
248.9
201.8
47.1
—
17.4
14.8
32.2
-1.3
-1
30
4.5
24.8
0.06
403.2
200.7
156
44.7
—
17.4
16.3
28.5
-3.1
1.8
27.2
4.1
22.1
0.05
403.2
257.1
199.7
57.4
12.2
20.2
33
24.3
-3.9
1.5
19.9
1.6
17.9
0.06
302.4
186.4
142.6
43.8
6.5
11.3
18.5
25.3
-3.3
1.4
23.3
3.8
19.1
0.06
302.4
184.7
137.6
47.1
—
17.1
17.9
29.2
-2.9
1.2
27.5
4.7
22.2
0.07
302.4
171.6
126.4
45.1
—
18.7
19.7
25.4
-2.7
1.6
24.3
3.4
20.1
0.07
302.4
170.4
128.5
41.8
5.8
12.8
19.1
22.8
-2.2
2
22.6
3.5
18.5
0.06
302.4
142.5
111.2
31.3
5.8
9.1
15.5
15.8
-1.5
0.9
15.2
2.2
12.1
0.04
302.4