Shandong Yanggu Statements
30
Shandong Yanggu 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
962.96
100
790.07
82
172.89
18
24.771
2.6
76.108
7.9
99.976
10.4
72.911
7.6
-10.015
-1.04
-1.337
-0.1
61.559
6.4
11.625
1.2
49.933
5.2
0.123
404.77
853.45
100
624.55
73.2
228.9
26.8
31.097
3.6
76.288
8.9
99.983
11.7
128.91
15.1
20.603
2.4
0.068
0.008
149.61
17.5
28.73
3.4
120.88
14.2
0.299
404.77
810.64
100
613.6
75.7
197.04
24.3
20.42
2.5
57.322
7.1
75.238
9.3
121.8
15
-9.444
-1.2
-0.69
-0.09
111.67
13.8
23.171
2.9
88.496
10.9
0.219
404.77
820.08
100
604.4
73.7
215.68
26.3
21.792
2.7
78.444
9.6
112.84
13.8
102.85
12.5
-9.696
-1.2
2.158
0.3
95.548
11.7
18.743
2.3
76.805
9.4
0.186
413.89
875.04
100
651.98
74.5
223.06
25.5
16.192
1.9
56.288
6.4
71.861
8.2
151.2
17.3
28.69
3.3
-2.735
-0.3
177.18
20.2
28.082
3.2
149.09
17
0.398
374.27
966.7
100
698.77
72.3
267.93
27.7
8.391
0.9
68.39
7.1
75.539
7.8
192.39
19.9
23.186
2.4
-0.241
-0.02
215.33
22.3
39.479
4.1
175.85
18.2
0.469
375.13
855.37
100
613.37
71.7
242
28.3
32.141
3.8
63.199
7.4
93.154
10.9
148.85
17.4
-9.386
-1.1
-0.088
-0.01
139.07
16.3
25.448
3
113.62
13.3
0.303
375.13
747.92
100
600.25
80.3
147.67
19.7
36.981
4.9
52.856
7.1
82.994
11.1
64.677
8.6
-12.646
-1.7
-1.418
-0.2
50.613
6.8
12.78
1.7
37.833
5.1
0.101
375.13
715.73
100
568.14
79.4
147.59
20.6
26.901
3.8
45.559
6.4
68.963
9.6
78.632
11
-4.671
-0.7
-0.087
-0.01
73.874
10.3
8.721
1.2
65.153
9.1
0.174
375.13
685.51
100
521.86
76.1
163.65
23.9
16.624
2.4
37.977
5.5
53.478
7.8
110.17
16.1
4.465
0.7
0.838
0.1
114.95
16.8
22.634
3.3
92.314
13.5
0.246
375.13
588.6
100
433.1
73.6
155.5
26.4
9.5
1.6
34.5
5.9
41.4
7
114.1
19.4
-4.2
-0.7
-1.2
-0.2
108.8
18.5
20.2
3.4
88.6
15.1
0.24
375.1
628.8
100
569.3
90.5
59.4
9.4
6.9
1.1
-8.2
-1.3
-6.7
-1.07
66.1
10.5
-8.2
-1.3
0.2
0.03
58.4
9.3
10.2
1.6
48.1
7.6
0.13
375.1
490.1
100
387.2
79
102.9
21
-12.8
-2.6
46.4
9.5
32.8
6.7
70.1
14.3
-8
-1.6
-0.2
-0.04
62.3
12.7
11.1
2.3
51.3
10.5
0.14
375.1
416.6
100
307.6
73.8
109.1
26.2
32.4
7.8
47.3
11.4
79
19
30
7.2
-2.8
-0.7
0.3
0.07
27
6.5
5.5
1.3
21.5
5.2
0.06
375.1
407.9
100
315.1
77.2
92.7
22.7
19
4.7
66
16.2
82.3
20.2
10.5
2.6
-0.1
-0.02
-2
-0.5
8.4
2.1
3.5
0.9
4.9
1.2
0.01
375.1
506.7
100
397.4
78.4
109.3
21.6
17.2
3.4
54.4
10.7
60.9
12
48.3
9.5
-2.1
-0.4
1.1
0.2
48.4
9.6
1.6
0.3
46.7
9.2
0.12
388.6
499.6
100
385.3
77.1
114.3
22.9
11.1
2.2
53.4
10.7
62.6
12.5
51.7
10.3
3.8
0.8
1
0.2
55.5
11.1
11.1
2.2
44.4
8.9
0.11
388.6
522.4
100
400.5
76.7
122
23.4
12
2.3
63
12.1
77.1
14.8
44.8
8.6
1
0.2
1.5
0.3
47.5
9.1
9.5
1.8
38
7.3
0.1
388.6
485.6
100
359.2
74
126.3
26
11.4
2.3
35.1
7.2
47.8
9.8
78.6
16.2
-9.5
-2
1.5
0.3
70.3
14.5
15.2
3.1
55.2
11.4
0.14
388.6
560.8
100
441.3
78.7
119.4
21.3
2.7
0.5
52.3
9.3
42.8
7.6
76.6
13.7
-3.6
-0.6
-18.6
-3.3
55.5
9.9
3.8
0.7
51.7
9.2
0.14
375.1
467.1
100
294.6
63.1
172.5
36.9
12.5
2.7
43.2
9.2
56.8
12.2
115.7
24.8
2.8
0.6
0.2
0.04
117.8
25.2
22.5
4.8
95.3
20.4
0.26
373.4
530.2
100
349.6
65.9
180.7
34.1
—
0
29.2
5.5
44.9
8.5
135.8
25.6
3.7
0.7
11.8
2.2
151.3
28.5
32.6
6.1
118.8
22.4
0.34
345.3
523.9
100
340.5
65
183.3
35
—
0
41.7
8
40.9
7.8
142.4
27.2
-14.2
-2.7
1
0.2
129.2
24.7
27.7
5.3
101.5
19.4
0.27
375.1
494.6
100
367.7
74.3
126.9
25.7
—
0
20.3
4.1
20.7
4.2
106.2
21.5
-6.7
-1.4
-4.2
-0.8
93.1
18.8
17.5
3.5
75.6
15.3
0.23
325.3
410.7
100
295.1
71.9
115.6
28.1
15.8
3.8
36.3
8.8
51
12.4
64.6
15.7
-11
-2.7
3.3
0.8
56.8
13.8
9.7
2.4
47.1
11.5
0.16
286.9
376
100
266.9
71
109.1
29
—
0
40.3
10.7
41.6
11.1
67.5
18
-9.7
-2.6
1.2
0.3
57.6
15.3
10.8
2.9
46.7
12.4
0.15
319.6
356.5
100
263.4
73.9
93.1
26.1
—
0
42.2
11.8
45.2
12.7
47.9
13.4
-6.6
-1.9
1.2
0.3
42.1
11.8
7.9
2.2
34.2
9.6
0.11
315.8
343.9
100
263
76.5
80.9
23.5
—
0
30.1
8.8
32.3
9.4
48.6
14.1
-4.2
-1.2
2.3
0.7
46.2
13.4
9.2
2.7
37
10.8
0.11
327.8
367.6
100
252.6
68.7
115
31.3
—
0
35.2
9.6
37.3
10.1
77.7
21.1
-5.5
-1.5
2.7
0.7
74.4
20.2
14.5
3.9
59.8
16.3
0.19
318.2
309.2
100
220.7
71.4
88.6
28.7
—
0
28.5
9.2
28.5
9.2
60.1
19.4
-6.8
-2.2
-0.3
-0.1
53
17.1
9.2
3
43.8
14.2
0.14
315.8
219.2
100
164.1
74.9
55.1
25.1
—
0
26.7
12.2
26.8
12.2
28.3
12.9
-10.4
-4.7
1.2
0.5
19.1
8.7
2.9
1.3
16.2
7.4
0.05
315.8
232.8
100
178.1
76.5
54.7
23.5
—
0
36.2
15.5
41.9
18
12.8
5.5
-5
-2.1
1.7
0.7
9.5
4.1
1.3
0.6
8.2
3.5
0.03
315.8
219.9
100
167.4
76.1
52.4
23.8
—
0
31.4
14.3
31.4
14.3
21.1
9.6
-5.6
-2.5
0.3
0.1
15.8
7.2
3.4
1.5
12.4
5.6
0.04
315.8
224.6
100
171.2
76.2
53.4
23.8
—
0
31.4
14
31.4
14
22.1
9.8
-5.4
-2.4
0.4
0.2
17.1
7.6
3.6
1.6
13.5
6
0.04
315.8
182.8
100
140
76.6
42.7
23.4
—
0
21.5
11.8
21.5
11.8
21.2
11.6
-14.5
-7.9
0.5
0.3
7.2
3.9
2
1.1
5.2
2.8
0.02
315.8
191.5
100
162.5
84.9
28.9
15.1
—
0
22.6
11.8
24.6
12.8
4.4
2.3
-8.4
-4.4
10.1
5.3
6.1
3.2
0.8
0.4
5.3
2.8
0.02
315.8
194.5
100
155.8
80.1
38.6
19.8
—
0
26.2
13.5
26.3
13.5
12.4
6.4
-12.3
-6.3
1.9
1
2
1
0.8
0.4
1.2
0.6
—
315.8
212.3
100
172.1
81.1
40.2
18.9
—
0
17
8
17
8
23.2
10.9
-6.1
-2.9
0.7
0.3
17.8
8.4
2.5
1.2
15.3
7.2
0.05
315.8
147.1
100
117.1
79.6
30.1
20.5
—
0
19.3
13.1
19.3
13.1
10.7
7.3
-6.3
-4.3
2.3
1.6
6.7
4.6
1.6
1.1
5.1
3.5
0.02
315.8
198.1
100
182.3
92
15.8
8
—
0
8.4
4.2
9.9
5
5.8
2.9
-12.5
-6.3
7.3
3.7
0.6
0.3
-1.3
-0.7
1.9
1
0.01
315.8
171.3
100
134.8
78.7
36.5
21.3
—
0
27.4
16
27.3
15.9
9.2
5.4
-6.9
-4.03
2.9
1.7
5.2
3
1.1
0.6
4
2.3
0.01
315.8