Shandong Tongda Statements
30
Shandong Tongda 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
92.826
82.721
10.105
2.969
5.54
7.92
2.185
1.296
-0.01
12.404
-0.299
12.703
0.143
88.8
72.986
71.915
1.071
3.585
5.336
8.332
-7.261
3.182
—
-4.079
-0.017
-4.062
-0.046
88.8
73.698
100
74.969
101.7
-1.271
-1.7
3.729
5.1
6.517
8.8
9.637
13.1
-10.908
-14.8
0.215
0.3
0.003
0.004
-10.691
-14.5
-0.022
-0.03
-10.669
-14.5
-0.12
88.8
95.923
100
86.988
90.7
8.935
9.3
2.308
2.4
5.013
5.2
6.755
7
2.181
2.3
0.425
0.4
-0.001
-0.0007
2.735
2.9
0.446
0.5
2.29
2.4
0.026
88.8
111.49
100
102.73
92.1
8.766
7.9
6.233
5.6
6.003
5.4
11.644
10.4
-2.879
-2.6
3.331
3
—
0
0.517
0.5
-1.616
-1.4
2.133
1.9
0.024
88.8
130.29
100
120.31
92.3
9.98
7.7
4.489
3.4
5.552
4.3
8.373
6.4
1.607
1.2
3.924
3
—
0
5.982
4.6
0.966
0.7
5.016
3.8
0.056
88.8
126.66
100
113.52
89.6
13.137
10.4
4.426
3.5
7.241
5.7
10.977
8.7
2.16
1.7
0.237
0.2
—
0
2.397
1.9
0.449
0.4
1.948
1.5
0.022
88.8
149.43
100
131.85
88.2
17.589
11.8
5.212
3.5
10.167
6.8
26.231
17.6
-8.643
-5.8
-0.257
-0.2
-0.01
-0.007
-8.911
-6
-1.129
-0.8
-7.782
-5.2
-0.088
88.8
140.04
100
128.89
92
11.149
8
4.486
3.2
6.365
4.5
10.192
7.3
0.957
0.7
1.01
0.7
—
0
1.967
1.4
-1.486
-1.06
3.453
2.5
0.039
88.8
130.5
100
116.28
89.1
14.223
10.9
3.793
2.9
7.259
5.6
10.342
7.9
3.881
3
1.128
0.9
-0.013
-0.01
4.996
3.8
0.845
0.6
4.151
3.2
0.047
88.8
100.1
100
87.7
87.6
12.4
12.4
3.7
3.7
6.8
6.8
9.9
9.9
2.5
2.5
1.5
1.5
—
0
3.9
3.9
0.5
0.5
3.4
3.4
0.04
88.8
115.6
100
99.9
86.4
15.7
13.6
6
5.2
3.4
2.9
7.4
6.4
8.3
7.2
-1
-0.9
0.2
0.2
7.5
6.5
0.4
0.3
7.1
6.1
0.08
88.8
97.9
100
81.4
83.1
16.5
16.9
4.6
4.7
6.6
6.7
10.6
10.8
5.9
6
0.5
0.5
—
0
6.4
6.5
1
1
5.4
5.5
0.06
88.8
104.9
100
86.7
82.7
18.2
17.3
5.9
5.6
10.8
10.3
15.9
15.2
2.4
2.3
0.7
0.7
—
0
3.1
3
0.5
0.5
2.5
2.4
0.03
88.8
90.5
100
75.5
83.4
15
16.6
4
4.4
7.7
8.5
10.7
11.8
4.3
4.8
1.8
2
0.2
0.2
6.3
7
1
1.1
5.3
5.9
0.06
88.8
122.4
100
99.3
81.1
23.1
18.9
6.3
5.1
7.6
6.2
11.7
9.6
11.5
9.4
0.5
0.4
0.7
0.6
13.1
10.7
-0.3
-0.2
13.4
10.9
0.15
88.8
106.3
100
88.6
83.3
17.7
16.7
5.9
5.6
6.4
6
10.6
10
7.2
6.8
3.1
2.9
—
0
10.3
9.7
1.4
1.3
8.9
8.4
0.1
88.8
140.4
100
111.8
79.6
28.6
20.4
6.4
4.6
7.2
5.1
15.6
11.1
13
9.3
1.4
1
—
0
14.4
10.3
2.4
1.7
12.1
8.6
0.14
88.8
87.2
100
71.3
81.8
15.9
18.2
4.5
5.2
5.5
6.3
10.1
11.6
5.8
6.7
-0.1
-0.1
0.3
0.3
6
6.9
0.9
1
5.1
5.8
0.06
88.8
129.3
100
103.5
80
25.8
20
—
0
-3.4
-2.6
15.7
12.1
10.1
7.8
0.6
0.5
-0.7
-0.5
10
7.7
-0.8
-0.6
10.8
8.4
0.12
90.8
110.9
100
93.9
84.7
17
15.3
5.7
5.1
5.8
5.2
11.2
10.1
5.8
5.2
1.6
1.4
-0.1
-0.09
7.3
6.6
0.9
0.8
6.4
5.8
0.07
88.8
129.5
100
107.5
83
22
17
—
0
11.8
9.1
11.1
8.6
10.9
8.4
3
2.3
0.5
0.4
13.4
10.3
2
1.5
11.3
8.7
0.13
88.8
99.5
100
83.1
83.5
16.4
16.5
—
0
11.2
11.3
11.9
12
4.5
4.5
-4.4
-4.4
0.3
0.3
0.3
0.3
—
0
0.3
0.3
—
88.8
107.9
88
19.9
—
13.2
7.8
12.1
-1.5
-1.6
9.3
-0.2
9.5
0.11
88.8
103.7
86
17.7
5.2
7
11.3
6.4
-2
2.1
6.3
0.9
5.3
0.06
88.8
123.7
102.3
21.5
—
13.3
13.4
8
-1.8
0.8
7.1
1.4
5.6
0.06
89.8
101.4
85.7
15.7
—
9.9
11.6
4.1
-0.5
0.7
4.8
0.8
4
0.05
88.8
116.5
96.8
19.7
—
11.3
13.8
5.9
3.5
0.8
10.1
0.1
10
0.11
88.8
98.6
74.4
24.2
—
13.4
14.8
9.5
0.3
0.6
10.4
1.6
8.7
0.1
88.8
119.6
98.6
21
—
13.5
13.7
7.3
1.3
0.7
9.3
1.4
7.9
0.09
88.8
97.6
79.5
18.1
—
9.8
11.2
7
0.1
0.7
7.7
1.2
6.5
0.07
88.8
104.4
86.3
18
—
12.6
14.7
3.4
0.7
1.1
5.1
-0.7
5.9
0.07
88.8
94.4
74.5
19.9
—
11.1
13.6
6.3
1.2
0.6
8.1
2.1
6.1
0.07
88.8
145.8
110.9
34.9
—
13
15.7
19.2
-0.3
0.4
19.4
2.9
16.5
0.19
88.8
108.6
87.3
21.3
—
11.1
13.8
7.5
-0.6
0.4
7.3
1.1
6.2
0.07
88.8
125.2
103.1
22.1
—
14.9
14.7
7.5
-0.9
-0.3
6.2
-0.3
6.6
0.07
88.8
113
92
21
—
11.4
11.6
9.4
-2.7
0.4
7.1
1.1
6
0.07
88.8
150.3
125.2
25.1
—
12
12.1
13
-0.6
0.4
12.8
1.9
10.8
0.12
88.8
102.3
85.5
16.7
—
8.5
9.5
7.3
-1
0.4
6.7
1
5.7
0.06
88.8
125
105.8
19.2
—
12.7
12.9
6.3
-1.1
-1.1
4.1
-0.3
4.5
0.05
88.8
94.3
77.2
17.2
—
8.5
8.3
8.8
-1.1
1.1
8.8
1.3
7.5
0.08
88.8
135.3
111.1
24.2
—
10.3
10.9
13.3
-1.3
0.1
12.1
1.8
10.2
0.12
88.8
82.2
67.3
14.9
—
7.2
8.1
6.9
-0.8
0.1
6.2
0.9
5.2
0.06
88.8
90.5
74.1
16.4
—
10.9
10.4
6
-1.7
—
4.3
-0.4
4.7
0.09
51.8