Liaoning Statements
30
Liaoning 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
949.29
935.87
13.429
14.848
43.039
53.773
-40.344
-3.349
-0.325
-44.018
-3.54
-43.572
-0.064
680.1
1 102.67
100
1 139.36
103.3
-36.688
-3.3
12.43
1.1
45.453
4.1
54.47
4.9
-91.158
-8.3
-2.598
-0.2
-0.014
-0.001
-93.356
-8.5
-5.532
-0.5
-89.826
-8.1
-0.132
680.1
937.38
100
943.74
100.7
-6.357
-0.7
13.323
1.4
35.882
3.8
41.291
4.4
-47.647
-5.08
-6.063
-0.6
-0.049
-0.005
-53.744
-5.7
2.662
0.3
-60.294
-6.4
-0.089
680.1
1 265.04
100
1 216.04
96.1
49.007
3.9
13.292
1.1
32.264
2.6
62.244
4.9
-13.238
-1.05
-9.815
-0.8
-0.48
-0.04
-6.379
-0.5
-8.413
-0.7
-3.193
-0.3
-0.005
680.1
1 455.37
100
1 438.96
98.9
16.411
1.1
13.892
1
38.502
2.6
48.761
3.4
-32.35
-2.2
-3.584
-0.2
1.13
0.08
-35.589
-2.4
1.987
0.1
-38.984
-2.7
-0.057
680.1
1 579.09
100
1 543.44
97.7
35.648
2.3
14.224
0.9
47.557
3
77.438
4.9
-41.789
-2.6
-12.973
-0.8
-0.033
-0.002
-55.184
-3.5
-5.696
-0.4
-51.952
-3.3
-0.076
680.1
1 339.64
100
1 196.17
89.3
143.47
10.7
14.346
1.1
37.819
2.8
45.482
3.4
97.986
7.3
21.904
1.6
-0.105
-0.008
119.78
8.9
15.835
1.2
99.724
7.4
0.147
680.1
1 729.39
100
1 483.49
85.8
245.9
14.2
13.5
0.8
65.38
3.8
75.542
4.4
170.36
9.9
10.935
0.6
-2.348
-0.1
176.76
10.2
13.012
0.8
158.89
9.2
0.234
680.1
1 871.5
100
1 700.72
90.9
170.78
9.1
12.535
0.7
38.236
2
45.03
2.4
125.75
6.7
10.777
0.6
-0.854
-0.05
135.67
7.2
18.7
1
109.88
5.9
0.162
680.1
1 734.62
100
1 648.56
95
86.059
5
11.353
0.7
51.055
2.9
53.918
3.1
32.141
1.9
10.21
0.6
-0.1
-0.006
42.252
2.4
5.387
0.3
32.345
1.9
0.048
680.1
1 381.9
100
1 265.4
91.6
116.5
8.4
12.6
0.9
39.6
2.9
47.3
3.4
69.3
5
-4.4
-0.3
0.1
0.007
65
4.7
10.4
0.8
51.1
3.7
0.08
680.1
1 876.2
100
1 727.2
92.1
148.9
7.9
14.6
0.8
-19
-1.01
-15.6
-0.8
164.6
8.8
-7.2
-0.4
-4.5
-0.2
152.9
8.1
23.9
1.3
104.9
5.6
0.15
679.5
1 528.6
100
1 270.7
83.1
257.9
16.9
11.4
0.7
52.1
3.4
61.5
4
196.3
12.8
-3.3
-0.2
-0.1
-0.007
192.9
12.6
27.1
1.8
161.3
10.6
0.24
680.3
1 571.2
100
1 343.3
85.5
227.9
14.5
12
0.8
68.3
4.3
77.1
4.9
150.8
9.6
0.5
0.03
-0.1
-0.006
151.3
9.6
21.4
1.4
125
8
0.18
680.3
754.5
100
672.9
89.2
81.6
10.8
9.2
1.2
35.3
4.7
52.9
7
28.7
3.8
-4.1
-0.5
-1
-0.1
23.6
3.1
5.5
0.7
13.4
1.8
0.02
669.5
1 806.8
100
1 557
86.2
249.8
13.8
12.6
0.7
100.1
5.5
116.1
6.4
133.7
7.4
-0.5
-0.03
6.8
0.4
139.8
7.7
16.1
0.9
109.6
6.1
0.16
680.9
1 596.3
100
1 382.5
86.6
213.8
13.4
9.5
0.6
45.1
2.8
52.5
3.3
161.3
10.1
-20.7
-1.3
0.2
0.01
140.8
8.8
26
1.6
109.6
6.9
0.16
680.7
1 539.4
100
1 381.9
89.8
157.5
10.2
7.7
0.5
44.4
2.9
49.4
3.2
108.1
7
-13.7
-0.9
-0.5
-0.03
94.2
6.1
16
1
75.4
4.9
0.11
685.2
1 446.5
100
1 313.4
90.8
133
9.2
8.2
0.6
46
3.2
51.1
3.5
82
5.7
-6.5
-0.4
—
0
75.2
5.2
13.9
1
57.5
4
0.09
676.2
1 828.3
100
1 592.3
87.1
236
12.9
8.2
0.4
48.4
2.6
112.7
6.2
123.3
6.7
-14
-0.8
-5.9
-0.3
102.9
5.6
24.2
1.3
73.3
4
0.11
676.2
2 283.7
100
2 042.1
89.4
241.6
10.6
—
0
52.6
2.3
51.4
2.3
190.2
8.3
-34
-1.5
-0.4
-0.02
156.3
6.8
19.7
0.9
127
5.6
0.19
681.6
2 108.8
100
1 902.7
90.2
206.1
9.8
—
0
53.9
2.6
76.8
3.6
129.3
6.1
-19.6
-0.9
-1.1
-0.05
108.6
5.1
17.4
0.8
94.8
4.5
0.14
681.3
1 228.3
100
1 130
92
98.3
8
—
0
58.5
4.8
55.1
4.5
43.2
3.5
-4.9
-0.4
0.2
0.02
38.5
3.1
6
0.5
30.5
2.5
0.05
673.9
1 799.8
1 574.7
225.1
1.9
84.8
165.7
59.4
28.8
1.6
89.8
36.4
51.5
0.08
673.9
1 518.3
1 355.6
162.7
15.1
31.4
54.9
107.8
-12.8
0.6
95.6
9.1
77.5
0.11
678.7
1 349
1 266.1
82.9
—
35.2
43.5
39.4
12.7
2
54.1
0.8
55
0.08
681.3
1 031.8
941.2
90.7
—
47.7
49.4
41.3
-13.2
2.2
30.3
4.7
25.5
0.04
673.9
1 354.4
1 212.6
141.8
—
55.5
194.1
-52.3
-43.2
25.6
-67.2
-19.6
-18.3
-0.03
673.9
1 210.1
1 087.2
122.9
—
47.1
48.4
74.5
-16.3
3.8
62
0.4
62.6
0.09
673.9
999.8
898.1
101.7
—
43.2
51.6
50
-13.2
8.4
45.2
0.2
45.1
0.07
673.9
782.8
744.5
38.3
—
43.2
39.5
-1.2
-16.7
2.3
-15.6
—
-13.1
-0.02
673.9
838.2
788.3
49.8
—
69.4
125.7
-75.9
-43.8
11.7
-108
19.5
-116.3
-0.17
673.9
794.4
825.8
-31.4
—
49.5
62.4
-93.8
-22.1
2
-113.9
-6.3
-103.6
-0.15
673.9
741.8
676.6
65.2
—
44.7
41.5
23.7
-20.4
1.9
5.2
3
6.8
0.01
673.9
591
538.6
52.3
—
42.1
37.3
15.1
-10.3
1.9
6.7
4.4
3
—
673.9
677.1
619.4
57.8
—
58.1
55
2.7
-1.4
0.2
1.5
1.9
0.2
—
673.9
767.5
689.5
78
—
36.6
40.1
38
-3.2
2.3
37.1
5.4
30.7
0.05
673.9
809.8
714.7
95.2
—
44.4
41.4
53.7
-8.4
1.4
46.7
9.6
38.2
0.06
673.9
628.6
562.4
66.2
—
34.1
36.2
30
-2.1
1.3
29.2
5.3
22.9
0.07
337
725.8
640.5
85.4
—
45.1
61.2
24.1
-4.8
4.7
24
1.6
20.5
0.03
673.9
664.3
596.3
68
—
36
46.1
22
3
1.3
26.3
1
26.2
0.04
673.9
623
559.1
63.9
—
38.4
33.9
30
-2.3
0.8
28.5
6.4
21.2
0.03
673.9
480.9
436.6
44.4
—
27.1
29.5
14.9
0.9
0.8
16.6
3.5
13.1
0.02
673.9
602.8
529.5
73.3
—
37.8
47.7
25.6
-2.9
-1.8
20.9
10
11.1
0.02
673.9