Shandong Sino-Agri Statements
00
Shandong Sino-Agri 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
457.19
100
415.43
90.9
41.759
9.1
24.439
5.3
81.799
17.9
116.39
25.5
-74.63
-16.3
-10.012
-2.2
-0.049
-0.01
-84.631
-18.5
-10.853
-2.4
-73.778
-16.1
-0.518
142.48
392.57
100
359.53
91.6
33.037
8.4
28.653
7.3
44.464
11.3
73.687
18.8
-40.65
-10.4
2.637
0.7
0.206
0.05
-37.833
-9.6
-8.973
-2.3
-28.86
-7.4
-0.203
142.48
504.85
100
409.76
81.2
95.088
18.8
14.088
2.8
52.475
10.4
64.058
12.7
31.029
6.1
-9.358
-1.9
0.196
0.04
21.869
4.3
4.848
1
17.021
3.4
0.119
142.48
426.86
100
340.37
79.7
86.491
20.3
25.554
6
35.015
8.2
66.521
15.6
19.97
4.7
-9.487
-2.2
0.227
0.05
10.8
2.5
-7.16
-1.7
17.96
4.2
0.126
142.48
495.07
100
399.67
80.7
95.403
19.3
29.981
6.1
51.792
10.5
80.313
16.2
15.09
3
-3.831
-0.8
-0.156
-0.03
11.224
2.3
-2.446
-0.5
13.669
2.8
0.096
142.48
592.47
100
488.71
82.5
103.76
17.5
31.775
5.4
49.021
8.3
81.226
13.7
22.53
3.8
-1.191
-0.2
-0.762
-0.1
20.926
3.5
3.352
0.6
17.575
3
0.123
142.48
419.02
100
305.95
73
113.07
27
16.601
4
63.229
15.1
79.438
19
33.634
8
-5.655
-1.3
0.03
0.007
28.083
6.7
4.149
1
23.934
5.7
0.168
142.48
444.78
100
277.68
62.4
167.1
37.6
31.87
7.2
66.81
15
97.577
21.9
69.518
15.6
-8.312
-1.9
-0.167
-0.04
59.729
13.4
7.461
1.7
52.268
11.8
0.37
141.28
369.24
100
285.2
77.2
84.037
22.8
14.486
3.9
42.199
11.4
55.815
15.1
28.222
7.6
-3.806
-1.03
0.214
0.06
24.009
6.5
0.057
0.02
23.952
6.5
0.171
139.84
446.19
100
384.14
86.1
62.049
13.9
15.202
3.4
38.02
8.5
52.141
11.7
9.908
2.2
-6.627
-1.5
0.035
0.008
3.316
0.7
-0.75
-0.2
4.066
0.9
0.028
146.08
364.9
100
278.2
76.2
86.7
23.8
12.1
3.3
49.2
13.5
61.3
16.8
25.4
7
-3.6
-1
-0.1
-0.03
21.8
6
3.5
1
18.3
5
0.22
82.2
398.6
100
303.8
76.2
94.8
23.8
17.6
4.4
41.1
10.3
58.2
14.6
36.6
9.2
-13.3
-3.3
—
0
23.3
5.8
0.9
0.2
22.4
5.6
0.27
82.2
305.2
100
237.1
77.7
68
22.3
13.6
4.5
33.6
11
46.3
15.2
21.8
7.1
-14.2
-4.7
—
0
5.7
1.9
0.9
0.3
4.8
1.6
0.06
82.2
515.55
100
382.56
74.2
132.99
25.8
21.516
4.2
37.922
7.4
62.127
12.1
70.867
13.7
-1.646
-0.3
-0.985
-0.2
68.236
13.2
10.654
2.1
57.582
11.2
0.701
82.2
253
100
171.5
67.8
81.5
32.2
17.8
7
56.8
22.5
72.8
28.8
8.7
3.4
-4.9
-1.9
-0.1
-0.04
3.7
1.5
-8.9
-3.5
12.6
5
0.15
82.2