Shandong Taihe Statements
30
Shandong Taihe 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
596.21
100
489.26
82.1
106.95
17.9
15.034
2.5
30.763
5.2
48.257
8.1
58.695
9.8
7.702
1.3
-1.908
-0.3
64.437
10.8
9.053
1.5
55.384
9.3
0.262
211.41
524.51
100
454.13
86.6
70.383
13.4
12.611
2.4
32.665
6.2
44.028
8.4
26.355
5
9.398
1.8
-0.314
-0.06
36.118
6.9
7.947
1.5
28.171
5.4
0.133
212.13
517.37
100
427.94
82.7
89.426
17.3
21.994
4.3
28.61
5.5
44.995
8.7
44.431
8.6
-2.359
-0.5
-0.779
-0.2
41.182
8
9.042
1.7
32.14
6.2
0.15
214.25
636.01
100
521.09
81.9
114.91
18.1
4.74
0.7
32.371
5.1
35.261
5.5
79.651
12.5
0.315
0.05
-1.741
-0.3
78.169
12.3
7.861
1.2
70.353
11.1
0.326
215.92
678.35
100
535.39
78.9
142.96
21.1
26.502
3.9
31.179
4.6
55.405
8.2
87.559
12.9
16.07
2.4
-0.073
-0.01
103.56
15.3
17.449
2.6
86.19
12.7
0.397
217.21
689.02
100
518.54
75.3
170.48
24.7
18.892
2.7
25.727
3.7
43.156
6.3
127.32
18.5
16.192
2.4
-1.011
-0.1
142.5
20.7
26.265
3.8
116.29
16.9
0.537
216.4
723.64
100
534.28
73.8
189.36
26.2
22.886
3.2
28.006
3.9
50.017
6.9
139.35
19.3
8.506
1.2
-0.066
-0.009
147.78
20.4
23.083
3.2
124.8
17.2
0.578
216
826.22
100
576.54
69.8
249.68
30.2
23.38
2.8
43.16
5.2
65.495
7.9
184.19
22.3
3.402
0.4
-0.261
-0.03
184.3
22.3
24.38
3
160
19.4
0.741
216
524.7
100
437.7
83.4
87
16.6
17.653
3.4
21.837
4.2
38.075
7.3
48.925
9.3
7.034
1.3
-0.443
-0.08
55.509
10.6
8.007
1.5
47.502
9.1
0.22
216
445.98
100
371.64
83.3
74.334
16.7
22.047
4.9
17.593
3.9
38.423
8.6
35.911
8.1
3.7
0.8
0.017
0.004
39.624
8.9
5.982
1.3
33.642
7.5
0.156
216
412.2
100
343.7
83.4
68.5
16.6
16.7
4.1
20.9
5.1
34.2
8.3
34.4
8.3
8.6
2.1
-0.1
-0.02
43.2
10.5
5.9
1.4
37.3
9
0.17
216
393.9
100
384.7
97.7
9.1
2.3
18.6
4.7
-32.8
-8.3
-10.4
-2.6
19.5
5
2.3
0.6
-1.1
-0.3
21.1
5.4
0.3
0.08
20.8
5.3
0.1
216
357.2
100
254.1
71.1
103.1
28.9
14.7
4.1
34.6
9.7
48.9
13.7
54.1
15.1
5.2
1.5
-0.2
-0.06
59.2
16.6
10.6
3
48.6
13.6
0.23
216
433.2
100
296.1
68.4
137.1
31.6
21
4.8
33.2
7.7
53.2
12.3
83.8
19.3
8.9
2.1
-0.1
-0.02
92.4
21.3
15
3.5
77.4
17.9
0.36
216
344.7
100
253
73.4
91.8
26.6
11.1
3.2
34.2
9.9
43.1
12.5
48.6
14.1
8.5
2.5
-0.3
-0.09
56.9
16.5
8.5
2.5
48.4
14
0.22
216
361
100
261.8
72.5
99.2
27.5
13.5
3.7
45.8
12.7
56.2
15.6
43
11.9
1.5
0.4
-0.4
-0.1
44
12.2
8.3
2.3
35.7
9.9
0.2
180
340.4
100
244.1
71.7
96.3
28.3
11.2
3.3
32.3
9.5
37.9
11.1
58.4
17.2
4.3
1.3
-0.1
-0.03
62.6
18.4
10.1
3
52.5
15.4
0.32
162
273.6
100
184.1
67.3
89.5
32.7
11.2
4.1
32.1
11.7
43
15.7
46.4
17
3.8
1.4
—
0
49.4
18.1
5.6
2
43.8
16
0.27
162
270.2
100
188.6
69.8
81.6
30.2
10.8
4
25.9
9.6
32.5
12
49.1
18.2
-0.9
-0.3
-0.3
-0.1
48
17.8
8.3
3.1
39.7
14.7
0.25
162
348.1
100
239.1
68.7
109
31.3
10.7
3.1
38.5
11.1
49.9
14.3
59.2
17
1.3
0.4
—
0
59.8
17.2
10.7
3.1
49.1
14.1
0.3
162