Lizhong Sitong Statements
30
Lizhong Sitong 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
6 240.33
100
5 570.41
89.3
669.91
10.7
219.93
3.5
231.99
3.7
373.11
6
296.8
4.8
-102.4
-1.6
0.53
0.008
194.83
3.1
25.592
0.4
165.39
2.7
0.274
604.62
5 764.69
100
5 189.11
90
575.58
10
180.76
3.1
244.88
4.2
383.35
6.6
192.23
3.3
-35.016
-0.6
-0.146
-0.003
156.63
2.7
23.909
0.4
130.87
2.3
0.207
633.29
5 122.34
100
4 642.95
90.6
479.39
9.4
148.25
2.9
210.01
4.1
306.26
6
173.13
3.4
-37.203
-0.7
-0.351
-0.007
135.46
2.6
18.285
0.4
118
2.3
0.191
616.96
5 391.28
100
4 894.72
90.8
496.55
9.2
199.14
3.7
204.8
3.8
357.1
6.6
139.45
2.6
-45.108
-0.8
-1.263
-0.02
93.359
1.7
-7.955
-0.1
93.074
1.7
0.151
616.96
5 928.39
100
5 328.18
89.9
600.22
10.1
191.07
3.2
223
3.8
390.21
6.6
210.01
3.5
-69.501
-1.2
-1.911
-0.03
138.33
2.3
14.814
0.2
122.36
2.1
0.198
616.96
4 514.06
100
4 083.22
90.5
430.85
9.5
151.98
3.4
164.01
3.6
273.87
6.1
156.98
3.5
-7.169
-0.2
-0.105
-0.002
150.11
3.3
7.854
0.2
142.72
3.2
0.229
623.66
5 537.68
100
5 106.39
92.2
431.29
7.8
120.62
2.2
155.88
2.8
217.1
3.9
214.19
3.9
-58.903
-1.06
0.235
0.004
155.19
2.8
21.059
0.4
134.26
2.4
0.22
610.25
5 530.07
100
5 044.74
91.2
485.33
8.8
200.67
3.6
192.65
3.5
315.38
5.7
169.95
3.1
-56.87
-1.03
0.543
0.01
112.04
2
-2.392
-0.04
113.24
2
0.206
549.35
4 438.32
100
4 089.38
92.1
348.94
7.9
131.35
3
144.84
3.3
208.74
4.7
140.21
3.2
-59.996
-1.4
-0.18
-0.004
79.683
1.8
16.851
0.4
61.327
1.4
0.094
651.36
4 376.64
100
3 945.87
90.2
430.77
9.8
129.31
3
125.26
2.9
198.28
4.5
232.5
5.3
-52.862
-1.2
-0.514
-0.01
178.1
4.1
32.14
0.7
142.25
3.3
0.237
599.75
4 288.6
100
3 913.2
91.2
375.5
8.8
90.2
2.1
121
2.8
154.6
3.6
220.8
5.1
-39.2
-0.9
-0.1
-0.002
181.6
4.2
30.5
0.7
133.2
3.1
0.22
605.6
4 340.4
100
4 044.9
93.2
295.5
6.8
92.7
2.1
23.6
0.5
55
1.3
240.6
5.5
-51.9
-1.2
-3.8
-0.09
185
4.3
26.4
0.6
142
3.3
0.25
578.4
3 695.6
100
3 261.9
88.3
433.8
11.7
96.9
2.6
171.3
4.6
235.4
6.4
198.3
5.4
-43.4
-1.2
2.6
0.07
157.7
4.3
24.8
0.7
119.8
3.2
0.21
578.4
2 578.6
100
2 239
86.8
339.6
13.2
80.8
3.1
173.8
6.7
203.7
7.9
135.9
5.3
-21.8
-0.8
1.5
0.06
114.2
4.4
23
0.9
78.9
3.1
0.14
588.9
2 777
100
2 503.4
90.1
273.6
9.9
68.2
2.5
73.4
2.6
119.3
4.3
154.3
5.6
-34.8
-1.3
-1.3
-0.05
118.2
4.3
17.5
0.6
91.9
3.3
0.16
574.2
3 743.3
100
3 242.8
86.6
500.5
13.4
122.4
3.3
219.8
5.9
283.2
7.6
217.3
5.8
-24.6
-0.7
-5.1
-0.1
192.8
5.2
30.2
0.8
144.3
3.9
0.25
576.1
3 372.6
100
2 950.7
87.5
422
12.5
84.1
2.5
156.6
4.6
202
6
219.9
6.5
29.5
0.9
-1.6
-0.05
248
7.4
38.4
1.1
179.3
5.3
0.31
578.3
4 967.1
100
4 437.2
89.3
529.9
10.7
119.2
2.4
185.1
3.7
255.8
5.1
274.2
5.5
-45.6
-0.9
0.6
0.01
240.6
4.8
38.5
0.8
173.5
3.5
0.29
614.3
1 581.4
100
1 273.7
80.5
307.8
19.5
62.2
3.9
120.9
7.6
172.8
10.9
135
8.5
-18.3
-1.2
—
0
116.8
7.4
15.7
1
100.3
6.3
0.19
529.6
1 707.8
100
1 368.8
80.1
339
19.9
78
4.6
129.9
7.6
200.1
11.7
138.8
8.1
-21.3
-1.2
-0.1
-0.006
117.3
6.9
11.2
0.7
101.2
5.9
0.18
570.3
1 670.8
100
1 344.4
80.5
326.5
19.5
70.9
4.2
125.9
7.5
189.2
11.3
137.2
8.2
-11.6
-0.7
0.1
0.006
125.5
7.5
11.8
0.7
110.1
6.6
0.22
500.6
1 748.9
100
1 432.8
81.9
316
18.1
72.2
4.1
111
6.3
183.4
10.5
132.7
7.6
-17.4
-1
1.3
0.07
116.3
6.6
15.6
0.9
96.6
5.5
0.13
761.4
1 627.2
100
1 362.3
83.7
265
16.3
63.3
3.9
111.5
6.9
153.5
9.4
111.4
6.8
-15.4
-0.9
-0.3
-0.02
95.8
5.9
10.7
0.7
82.2
5.1
0.28
290.9
5 454.7
4 382.9
1 071.9
240.7
392.8
598.2
473.6
-84.9
6.8
393.7
43.3
334.2
1.15
290.9
268.3
237.3
31
—
14.4
-10.9
41.9
-1.5
0.1
40.5
5.7
34.6
0.05
692.4
268.6
238.2
30.5
—
11.2
4.3
26.1
-2.6
-2.9
20.6
2.3
18
0.06
290.9
271.2
241.5
29.6
—
10.7
6.9
22.8
-1.6
—
21.2
2.9
18.2
0.06
290.9
278.6
238.2
40.4
—
15.6
17.5
23
1.6
2.6
23.2
3.2
19.4
0.07
290.9
226.6
195.6
31
—
10.8
11.4
19.6
-1.5
1.4
19.3
3
16.2
0.06
278.2
211
183.2
27.8
—
8.3
8.5
19.3
0.7
1.8
21.8
3.2
18.6
0.06
290.9
182.4
156.7
25.7
—
8
9.4
16.2
0.2
1.9
18.3
2.7
15.7
0.05
290.9
178.5
155.6
22.9
—
10.1
9.7
13.2
1.5
0.5
15.2
1.6
13.6
0.05
290.9
180.9
159.7
21.2
—
8.7
9.5
11.7
3.3
2.8
17.8
2.7
15.1
0.05
290.9
180.9
156.3
24.7
—
7.6
6.6
18
0.7
2.7
21.4
3.1
18.3
0.07
255.9
205.7
178.5
27.1
—
8.7
9.1
18.1
-1.7
1.4
17.8
2.7
15.1
0.07
217.9
150.6
127.1
23.5
—
7.5
6
17.5
-1.2
4.2
20.5
2.6
17.9
0.08
218.2
156.4
133.9
22.5
—
5.8
7.2
15.2
-1.1
1.1
15.2
2.8
12.4
0.06
218.2