Shandong Dongyue Statements
30
Shandong Dongyue 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
1 124.56
1 143.37
-18.815
49.057
18.84
71.899
-90.714
2.131
-0.256
-88.834
4.859
-93.642
-0.078
1 200
1 080.38
1 106.56
-26.174
68.127
15.997
110.2
-136.38
11.028
-0.336
-125.69
-3.548
-122.08
-0.102
1 200
1 403.52
100
1 368.59
97.5
34.935
2.5
73.583
5.2
20.82
1.5
96.431
6.9
-61.496
-4.4
-4.219
-0.3
0.751
0.05
-64.979
-4.6
4.539
0.3
-69.454
-4.9
-0.058
1 200
1 554.51
100
1 571.18
101.1
-16.671
-1.07
86.896
5.6
28.629
1.8
148.2
9.5
-164.87
-10.6
24.012
1.5
0.832
0.05
-139.85
-9
-71.374
-4.6
-68.373
-4.4
-0.057
1 200
1 676.62
100
1 510.07
90.1
166.56
9.9
73.01
4.4
15.535
0.9
101.61
6.1
64.95
3.9
7.652
0.5
-0.899
-0.05
71.703
4.3
10.813
0.6
60.921
3.6
0.051
1 200
2 154.01
100
1 738.88
80.7
415.13
19.3
82.154
3.8
20.776
1
103.39
4.8
311.74
14.5
17.305
0.8
-3.6
-0.2
325.44
15.1
48.809
2.3
276.63
12.8
0.231
1 200
1 348.85
100
969.09
71.8
379.76
28.2
74.519
5.5
23.175
1.7
96.964
7.2
282.8
21
7.771
0.6
-5.83
-0.4
284.7
21.1
42.765
3.2
241.94
17.9
0.202
1 200
1 465.06
100
1 009.48
68.9
455.58
31.1
70.95
4.8
-17.764
-1.2
60.743
4.1
394.84
27
2.596
0.2
-11.333
-0.8
398.53
27.2
25.83
1.8
372.69
25.4
0.311
1 200
1 213.84
100
643.2
53
570.65
47
64.127
5.3
37.973
3.1
98.829
8.1
471.82
38.9
8.876
0.7
-1.104
-0.09
479.06
39.5
71.058
5.9
408
33.6
0.34
1 200
938.14
100
560.57
59.8
377.57
40.2
53.208
5.7
28.164
3
81.354
8.7
296.22
31.6
8.22
0.9
-0.326
-0.03
291.38
31.1
45.301
4.8
246.08
26.2
0.205
1 200
716.2
100
511.2
71.4
205
28.6
43.5
6.1
30.6
4.3
70.8
9.9
134.2
18.7
14.3
2
0.5
0.07
145.7
20.3
21.9
3.1
123.9
17.3
0.1
1 200
731.6
100
479.9
65.6
251.7
34.4
65
8.9
36.7
5
98.6
13.5
153.1
20.9
10.7
1.5
9.6
1.3
173.4
23.7
5.6
0.8
167.9
22.9
0.15
1 106.2
616
100
493.2
80.1
122.8
19.9
60.3
9.8
30.1
4.9
90.6
14.7
32.2
5.2
5.4
0.9
-3.3
-0.5
34.3
5.6
4.9
0.8
29.4
4.8
0.02
1 200
573.8
100
478.8
83.4
95
16.6
42.9
7.5
27
4.7
68.9
12
26.1
4.5
7.1
1.2
0.1
0.02
33.3
5.8
5
0.9
28.3
4.9
0.02
1 167
581.9
100
489
84
92.9
16
17.8
3.1
27.1
4.7
39
6.7
53.9
9.3
8.7
1.5
2.3
0.4
64.9
11.2
9.7
1.7
55.1
9.5
0.06
918.7
701.3
100
482.9
68.9
218.5
31.2
17.7
2.5
49.2
7
68.7
9.8
149.8
21.4
5.9
0.8
-0.2
-0.03
155.4
22.2
-74.1
-10.6
229.5
32.7
0.27
859.1
688.6
100
549
79.7
139.6
20.3
10.7
1.6
25.2
3.7
35.9
5.2
103.7
15.1
1.7
0.2
-6.8
-1
98.6
14.3
14.8
2.1
83.8
12.2
0.09
931.4