Liaoning Kelong Statements
30
Liaoning Kelong 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
135.84
100
130.34
95.9
5.505
4.1
2.874
2.1
20.858
15.4
22.947
16.9
-17.442
-12.8
-7.63
-5.6
12.109
8.9
-12.963
-9.5
-2.402
-1.8
-10.491
-7.7
-0.038
274.7
140.39
100
132.51
94.4
7.883
5.6
1.634
1.2
7.945
5.7
8.94
6.4
-1.056
-0.8
-11.738
-8.4
-0.241
-0.2
-13.036
-9.3
-5.9
-4.2
-7.164
-5.1
-0.025
288.63
95.277
100
91.491
96
3.785
4
5.815
6.1
73.877
77.5
103.43
108.6
-99.648
-104.6
-7.836
-8.2
-1.576
-1.7
-109.06
-114.5
-21.486
-22.6
-87.427
-91.8
-0.302
289.07
331.05
100
345.32
104.3
-14.274
-4.3
1.689
0.5
28.521
8.6
28.947
8.7
-43.221
-13.06
-6.083
-1.8
0.954
0.3
-48.323
-14.6
-8.925
-2.7
-39.235
-11.9
-0.136
288.35
180.14
100
167.65
93.1
12.486
6.9
1.737
1
20.651
11.5
20.977
11.6
-8.491
-4.7
15.174
8.4
-0.1
-0.06
6.583
3.7
-2.957
-1.6
10.015
5.6
0.035
290.21
174.76
100
149.63
85.6
25.131
14.4
3.846
2.2
16.027
9.2
18.78
10.7
6.351
3.6
-7.365
-4.2
-0.269
-0.2
-1.283
-0.7
0.015
0.008
-2.106
-1.2
-0.007
289.21
261.17
100
207.7
79.5
53.47
20.5
3.598
1.4
42.102
16.1
44.373
17
9.097
3.5
-12.981
-5
0.061
0.02
-3.704
-1.4
-8.554
-3.3
3.191
1.2
0.011
289.21
375.51
100
338.02
90
37.486
10
3.208
0.9
26.319
7
26.422
7
11.064
2.9
-8.481
-2.3
0.297
0.08
2.88
0.8
0.74
0.2
0.411
0.1
0.001
289.21
271.98
100
239.56
88.1
32.421
11.9
2.294
0.8
22.048
8.1
23.714
8.7
8.707
3.2
2.602
1
-0.499
-0.2
10.595
3.9
0.673
0.2
9.744
3.6
0.034
289.21
180.7
100
156.5
86.6
24.3
13.4
1.5
0.8
10.9
6
10.9
6
13.3
7.4
-15.7
-8.7
0.5
0.3
-1.7
-0.9
-0.2
-0.1
-1.4
-0.8
-0.01
222.5
227
100
229.7
101.2
-2.7
-1.2
12.4
5.5
32.7
14.4
72.6
32
-75.3
-33.2
-23.8
-10.5
11.3
5
-87.4
-38.5
-10
-4.4
-77.2
-34.009
-0.35
222.5
273.8
100
220
80.4
53.8
19.6
4.2
1.5
27.7
10.1
30.5
11.1
23.2
8.5
2.8
1
—
0
26.1
9.5
-0.2
-0.07
26.7
9.8
0.12
222.5
312.4
100
267.7
85.7
44.7
14.3
3.9
1.2
33.2
10.6
35.2
11.3
9.5
3
-9.9
-3.2
-0.2
-0.06
-0.6
-0.2
-2.5
-0.8
2
0.6
0.01
222.5
116.1
100
97.3
83.8
18.8
16.2
1.5
1.3
19.8
17.1
20.6
17.7
-1.9
-1.6
-11.2
-9.6
-0.2
-0.2
-13.2
-11.4
-0.8
-0.7
-12.2
-10.5
-0.05
222.5
287.7
100
242.4
84.3
45.3
15.7
8.4
2.9
36.9
12.8
44.5
15.5
0.8
0.3
-47.2
-16.4
42.6
14.8
-3.7
-1.3
-3.4
-1.2
0.6
0.2
—
205.9
274.7
100
227.5
82.8
47.2
17.2
1.6
0.6
34.7
12.6
35.7
13
11.5
4.2
-13.3
-4.8
0.8
0.3
-1
-0.4
0.5
0.2
-1.5
-0.5
-0.01
228
185.5
100
152.1
82
33.5
18.1
1.8
1
28.8
15.5
36.4
19.6
-3
-1.6
3.2
1.7
0.8
0.4
1
0.5
-2.5
-1.3
3.6
1.9
0.02
228
196.7
100
164
83.4
32.8
16.7
1.6
0.8
23.8
12.1
18.3
9.3
14.4
7.3
-4.6
-2.3
0.3
0.2
10
5.1
2.2
1.1
8
4.1
0.04
228
313.8
100
269.3
85.8
44.5
14.2
5.6
1.8
33.4
10.6
179.1
57.1
-134.6
-42.9
-67.5
-21.5
83.9
26.7
-118.2
-37.7
-6.3
-2.008
-111
-35.4
-0.49
228
360.3
100
305.2
84.7
55.1
15.3
2.5
0.7
28.2
7.8
42
11.7
13.1
3.6
-6.5
-1.8
0.1
0.03
6.7
1.9
1.5
0.4
5.2
1.4
0.02
228
318
100
270
84.9
48
15.1
—
0
25.6
8.1
36
11.3
12
3.8
-8.4
-2.6
—
0
4.2
1.3
1
0.3
3
0.9
0.01
231.1
203.7
100
173.5
85.2
30.3
14.9
—
0
22.6
11.1
17.2
8.4
13
6.4
-10
-4.9
—
0
2.4
1.2
0.4
0.2
2.2
1.1
0.01
228.6
338.1
100
268.8
79.5
69.3
20.5
8.3
2.5
33.4
9.9
55.1
16.3
14.2
4.2
-16.9
-5
12.2
3.6
9.5
2.8
4.8
1.4
5
1.5
0.02
228.6
341
100
290.9
85.3
50.1
14.7
5.7
1.7
30.9
9.1
39.1
11.5
11
3.2
-9.1
-2.7
0.7
0.2
2.6
0.8
-0.8
-0.2
3.5
1
0.02
228.6
298
100
252
84.6
45.9
15.4
—
0
16.9
5.7
24.7
8.3
21.3
7.1
-8.3
-2.8
0.6
0.2
13.6
4.6
1.3
0.4
12.2
4.1
0.05
231.1
150.7
100
115.8
76.8
34.9
23.2
—
0
27.3
18.1
25.8
17.1
9
6
-6.4
-4.2
0.1
0.07
2.7
1.8
0.6
0.4
2.1
1.4
0.01
228.6
270.9
100
217.2
80.2
53.7
19.8
—
0
32.3
11.9
36.8
13.6
16.8
6.2
-5.6
-2.07
0.6
0.2
11.9
4.4
1.5
0.6
10.4
3.8
0.05
228.6
208.7
100
176
84.3
32.7
15.7
—
0
20.8
10
24.6
11.8
8.1
3.9
-7.7
-3.7
2.3
1.1
2.8
1.3
1.7
0.8
1.1
0.5
—
228.6
157.7
100
130
82.4
27.7
17.6
—
0
16.8
10.7
19.2
12.2
8.6
5.5
-5.5
-3.5
0.2
0.1
3.2
2
0.3
0.2
2.9
1.8
0.01
198.9
140
100
120.3
85.9
19.7
14.1
—
0
13.3
9.5
10.5
7.5
9.2
6.6
-8.5
-6.07
1
0.7
1.8
1.3
0.4
0.3
1.4
1
0.01
198.9
192.4
100
165.6
86.1
26.7
13.9
—
0
27.2
14.1
48.8
25.4
-22
-11.4
-9.2
-4.8
3.8
2
-27.4
-14.2
-4.2
-2.2
-23.2
-12.06
-0.12
198.9
222
100
198.6
89.5
23.4
10.5
—
0
22.5
10.1
24.4
11
-1
-0.5
-8.4
-3.8
0.1
0.05
-9.3
-4.2
-1.7
-0.8
-7.6
-3.4
-0.04
198.9
224.1
100
183.6
81.9
40.5
18.1
—
0
20.8
9.3
25.6
11.4
14.9
6.6
-9.7
-4.3
1.1
0.5
6.3
2.8
1.1
0.5
5.2
2.3
0.03
198.9
162
100
142.2
87.8
19.7
12.2
—
0
14.8
9.1
14.5
9
5.2
3.2
-7.9
-4.9
0.1
0.06
-2.6
-1.6
0.6
0.4
-3.1
-1.9
-0.02
198.9
285.5
100
244.6
85.7
40.8
14.3
—
0
24.7
8.7
34.1
11.9
6.7
2.3
-11.3
-4
4.8
1.7
0.2
0.07
1.3
0.5
-1.1
-0.4
-0.01
182.3
265.3
100
226.2
85.3
39.1
14.7
—
0
17.6
6.6
18.8
7.1
20.4
7.7
-11.4
-4.3
0.1
0.04
9.1
3.4
1.6
0.6
7.5
2.8
0.05
149.2
343.9
100
286.2
83.2
57.8
16.8
—
0
22
6.4
22.8
6.6
34.9
10.1
-9.5
-2.8
1.2
0.3
26.6
7.7
4.2
1.2
22.4
6.5
0.15
149.2