Shandong Ruifeng Statements
30
Shandong Ruifeng 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
478.36
100
395.84
82.7
82.519
17.3
1.47
0.3
48.654
10.2
49.76
10.4
32.759
6.8
-5.757
-1.2
0
-0.00003
27.001
5.6
4.289
0.9
22.712
4.7
0.09
251.49
427.35
100
347.26
81.3
80.09
18.7
5.787
1.4
46.603
10.9
54.372
12.7
25.718
6
0.683
0.2
0.026
0.006
26.427
6.2
0.785
0.2
25.642
6
0.115
223.74
410.81
100
337.44
82.1
73.364
17.9
1.174
0.3
46.617
11.3
47.263
11.5
26.101
6.4
-5.839
-1.4
-0.089
-0.02
20.172
4.9
2.488
0.6
17.684
4.3
0.076
232.33
473.43
100
404.59
85.5
68.84
14.5
2.206
0.5
63.193
13.3
67.115
14.2
1.725
0.4
-6.091
-1.3
9.941
2.1
5.574
1.2
3.411
0.7
2.163
0.5
0.009
232.89
407.54
100
358.37
87.9
49.167
12.1
1.928
0.5
53.716
13.2
54.8
13.4
-5.633
-1.4
-0.957
-0.2
7.814
1.9
1.224
0.3
-0.827
-0.2
2.051
0.5
0.008
252.31
449.33
100
360
80.1
89.334
19.9
1.432
0.3
54.182
12.1
54.224
12.1
35.109
7.8
-3.011
-0.7
-3.83
-0.9
28.296
6.3
2.767
0.6
25.53
5.7
0.105
242.05
501.23
100
407.13
81.2
94.096
18.8
0.867
0.2
53.561
10.7
53.176
10.6
40.92
8.2
-4.426
-0.9
0.224
0.04
36.884
7.4
5.489
1.1
31.394
6.3
0.135
232.32
497.74
100
405.88
81.5
91.854
18.5
1.052
0.2
60.222
12.1
60.415
12.1
31.439
6.3
-4.245
-0.9
-23.012
-4.6
4.219
0.8
-0.753
-0.2
5.382
1.1
0.021
255.53
438.85
100
371.96
84.8
66.887
15.2
1.45
0.3
44.39
10.1
44.901
10.2
21.986
5
-5.491
-1.3
0.012
0.003
16.569
3.8
3.087
0.7
14.164
3.2
0.061
232.32
524.13
100
423.92
80.9
100.22
19.1
—
0
43.321
8.3
42.28
8.1
57.936
11.1
-5.82
-1.1
-1.773
-0.3
50.19
9.6
8.289
1.6
42.072
8
0.174
241.43
397.7
100
319.8
80.4
77.9
19.6
2.8
0.7
39
9.8
39.8
10
38.1
9.6
-2.4
-0.6
-0.1
-0.03
35.6
9
4.9
1.2
31.3
7.9
0.13
240.4
427.8
100
375
87.7
52.8
12.3
0.8
0.2
21.7
5.1
20.5
4.8
32.3
7.6
-3.9
-0.9
-0.6
-0.1
27.6
6.5
3.1
0.7
24.9
5.8
0.11
232.3
350.7
100
262
74.7
88.7
25.3
0.8
0.2
49.2
14
48.3
13.8
40.4
11.5
-4.2
-1.2
-2.1
-0.6
34.2
9.8
5.3
1.5
29.2
8.3
0.13
232.3
319.1
100
239
74.9
80.1
25.1
1.6
0.5
56.7
17.8
53.3
16.7
26.8
8.4
-2.2
-0.7
0.4
0.1
24.9
7.8
4.9
1.5
20.2
6.3
0.09
214.3
204.3
100
150.3
73.6
54
26.4
1.1
0.5
36.2
17.7
36.2
17.7
17.8
8.7
-4.3
-2.1
-0.8
-0.4
13.1
6.4
2
1
11.1
5.4
0.05
232.3
311.2
100
240.1
77.2
71.1
22.8
1.1
0.4
47.8
15.4
45.8
14.7
25.2
8.1
-2.7
-0.9
-0.8
-0.3
21.7
7
4.9
1.6
16.8
5.4
0.07
232.3
292.5
100
231
79
61.5
21
1.5
0.5
40.4
13.8
39.9
13.6
21.6
7.4
-1.7
-0.6
-3.4
-1.2
16.5
5.6
3
1
13.5
4.6
0.06
232.3
289.9
100
217.2
74.9
72.7
25.1
1.8
0.6
42.3
14.6
43
14.8
29.7
10.2
-2.9
-1.0003
0.2
0.07
27.1
9.3
4.4
1.5
22.7
7.8
0.1
232.8
319.8
100
238.7
74.6
81.2
25.4
0.6
0.2
49.1
15.4
50.5
15.8
30.7
9.6
-4.9
-1.5
-0.1
-0.03
25.8
8.1
4.3
1.3
21.5
6.7
0.09
232.3
358.9
100
273.8
76.3
85.1
23.7
3.7
1
71.9
20
72.4
20.2
12.7
3.5
-3.5
-1
0.4
0.1
9.7
2.7
0.5
0.1
9.2
2.6
0.04
237.6
342.4
100
266.2
77.7
76.2
22.3
0.1
0.03
41.4
12.1
40.3
11.8
35.9
10.5
-3
-0.9
-1.3
-0.4
31.7
9.3
5
1.5
26.7
7.8
0.11
232.3
452.2
100
356.6
78.9
95.6
21.1
—
0
49.4
10.9
49.2
10.9
46.4
10.3
-3.9
-0.9
—
0
42.5
9.4
5.9
1.3
36.7
8.1
0.16
232.3
292
100
218.9
75
73.1
25
—
0
36.6
12.5
44.3
15.2
28.8
9.9
-3.3
-1.1
-3.5
-1.2
22
7.5
4.3
1.5
17.6
6
0.08
227.6
282
233.7
48.2
—
34.4
36.1
12.2
-3.8
-1.1
7.3
-0.5
7.8
0.03
227.6
274.2
220.6
53.6
—
32.2
38.5
15.1
-3.4
0.1
9.5
1.5
8
0.04
227.6
289.9
241.9
48.1
—
29.5
30.1
17.9
-3.8
-0.6
13.5
3.4
10.1
0.04
226.8
249.7
204.2
45.5
—
34.2
35.8
9.7
-3.2
-0.4
6
1.4
4.7
0.02
226.8
240.9
193.7
47.1
—
37.9
50.8
-3.6
-7.4
-0.4
-10.9
-4.3
-6.6
-0.03
226
220.3
165.8
54.5
—
31.6
35.8
18.8
-9.5
0.9
10.6
2.1
8.5
0.04
226
224.5
164.3
60.3
—
33.1
33.3
26.9
-13.7
-0.8
12.4
8.9
3.5
0.02
226
187.8
126.9
60.9
—
33.9
34.7
26.2
-14.5
0.6
12.3
3.2
9.1
0.04
226
189.7
129.3
60.3
—
40.4
41.8
18.6
-2.4
0.6
16.9
2.9
13.9
0.06
226
212.8
168.2
44.6
—
27.7
28.3
16.3
-4.3
0.7
12.7
3
9.6
0.04
265.2
220.4
167.1
53.4
—
26.6
27.5
25.8
-3.5
0.4
22.7
6.9
15.8
0.06
248.4
182
135.2
46.8
—
32
33.3
13.5
-5
2.1
10.6
2.6
7.9
0.04
226
195.3
146.5
48.8
—
34.2
36.8
12.1
-3.7
0.4
8.8
1.8
7
0.03
226
250.4
202
48.4
—
26
29.8
18.6
-4.8
0.6
14.4
3.6
10.8
0.05
228.1
232
183.1
49
—
26
27.5
21.5
-4.2
0.6
17.9
5.4
12.5
0.05
229.4
167.8
135.3
32.4
—
21.2
21.9
10.6
-4.5
0.3
6.4
1.8
4.7
0.02
228.6
202
158.4
43.7
—
34.2
36.3
7.4
-3.1
0.3
4.6
0.3
4.3
0.02
226.9
191.3
150.1
41.2
—
26.1
26
15.3
-4.1
0.5
11.7
3
8.7
0.04
226
200.4
158.3
42.1
—
23.7
25.2
16.9
-3.9
0.8
13.9
4.2
9.7
0.04
226
164.9
135.1
29.8
—
18.4
20.3
9.5
-2.4
0.3
7.3
1.8
5.5
0.02
226
163.5
145.8
17.8
—
11.2
11.5
6.2
-4.1
2.2
4.3
0.7
3.7
—
569.9