LD Intelligent Statements
30
LD Intelligent 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
191.45
163.83
27.625
9.896
13.301
22.215
5.41
-5.639
-0.137
-0.366
-1.747
1.46
0.004
341.14
175.35
152.09
23.261
8.04
14.301
20.084
3.177
-4.56
0.047
-1.335
-1.749
0.413
0.001
339.69
144.41
100
120.44
83.4
23.963
16.6
6.002
4.2
11.284
7.8
16.41
11.4
7.553
5.2
-2.232
-1.5
-0.003
-0.002
5.318
3.7
-0.013
-0.009
5.331
3.7
0.015
346
174.43
100
145.3
83.3
29.132
16.7
7.919
4.5
14.94
8.6
20.594
11.8
8.538
4.9
-2.172
-1.2
-0.011
-0.007
6.405
3.7
0.065
0.04
6.371
3.7
0.018
354.9
170.02
100
138.88
81.7
31.146
18.3
8.811
5.2
11.376
6.7
18.161
10.7
12.985
7.6
-2.618
-1.5
—
0
9.537
5.6
0.008
0.005
9.535
5.6
0.028
346
135.48
100
110.94
81.9
24.536
18.1
8.003
5.9
11.945
8.8
17.462
12.9
7.074
5.2
-2.909
-2.1
0.046
0.03
4.172
3.1
-0.115
-0.09
4.296
3.2
0.012
346
161.06
100
129.56
80.4
31.507
19.6
8.778
5.5
10.592
6.6
16.73
10.4
14.777
9.2
-3.227
-2.003
-0.045
-0.03
11.505
7.1
0.369
0.2
11.137
6.9
0.032
346
224.13
100
181.81
81.1
42.322
18.9
11.302
5
16.268
7.3
25.626
11.4
16.696
7.4
-2.883
-1.3
0.285
0.1
13.965
6.2
1.331
0.6
12.637
5.6
0.037
346
185.64
100
150.68
81.2
34.956
18.8
9.996
5.4
11.334
6.1
20.346
11
14.609
7.9
-2.438
-1.3
-0.276
-0.1
11.895
6.4
0.325
0.2
11.57
6.2
0.033
346
186.22
100
148.8
79.9
37.422
20.1
7.573
4.1
12.94
6.9
17.722
9.5
19.7
10.6
-2.733
-1.5
-0.007
-0.004
16.96
9.1
2.059
1.1
14.902
8
0.043
346.29
159.8
100
130.1
81.4
29.7
18.6
8.7
5.4
11
6.9
14.9
9.3
14.8
9.3
-2.2
-1.4
—
0
12.6
7.9
0.3
0.2
12.3
7.7
0.04
345.7
201.5
100
183.8
91.2
17.7
8.8
10.1
5
-9.3
-4.6
-2.1
-1.04
19.7
9.8
-2.1
-1.04
3.8
1.9
21.4
10.6
2.4
1.2
19
9.4
0.05
357
174.6
100
129.3
74.1
45.2
25.9
11
6.3
18.3
10.5
25.5
14.6
19.7
11.3
-3.5
-2.005
—
0
16.2
9.3
1.4
0.8
14.8
8.5
0.06
259.4
338.39
100
250.95
74.2
87.443
25.8
12.204
3.6
29.275
8.7
43.446
12.8
43.996
13
-8.19
-2.4
-0.361
-0.1
35.426
10.5
3.986
1.2
31.441
9.3
0.121
259.5
447.92
100
326.26
72.8
121.66
27.2
16.987
3.8
38.459
8.6
57.785
12.9
63.874
14.3
-7.579
-1.7
-0.009
-0.002
56.317
12.6
6.94
1.5
49.377
11
0.19
259.5