ShanDong Longhua Statements
30
ShanDong Longhua 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
1 516.7
1 382.66
134.04
2.652
23.658
25.978
108.07
3.287
-0.629
110.87
15.404
95.465
0.222
430
1 113.12
1 047.94
65.178
2.576
16.39
18.386
46.792
0.279
-0.133
46.436
7.056
39.38
0.092
430
828.72
100
763.7
92.2
65.021
7.8
2.64
0.3
14.977
1.8
17.612
2.1
47.409
5.7
1.616
0.2
-0.38
-0.05
48.645
5.9
7.753
0.9
40.892
4.9
0.095
430
763.24
100
711.86
93.3
51.383
6.7
2.64
0.3
19.862
2.6
35.352
4.6
16.031
2.1
4.873
0.6
9.612
1.3
30.322
4
4.84
0.6
25.482
3.3
0.059
430
774.09
100
735.19
95
38.9
5
2.177
0.3
16.025
2.1
15.209
2
23.691
3.1
5.735
0.7
0.282
0.04
29.702
3.8
4.083
0.5
25.62
3.3
0.06
430
740.03
100
682.83
92.3
57.194
7.7
2.149
0.3
12.696
1.7
10.381
1.4
46.813
6.3
4.36
0.6
-3.093
-0.4
48.034
6.5
6.709
0.9
41.325
5.6
0.096
430
890.48
100
831.74
93.4
58.739
6.6
1.999
0.2
20.043
2.3
22.002
2.5
36.737
4.1
5.593
0.6
-0.514
-0.06
41.817
4.7
7.258
0.8
34.558
3.9
0.08
430
1 262.11
100
1 220.3
96.7
41.809
3.3
2.885
0.2
11.768
0.9
6.609
0.5
35.199
2.8
2.367
0.2
0.516
0.04
38.197
3
8.135
0.6
30.062
2.4
0.07
430
925.05
100
859.31
92.9
65.737
7.1
1.571
0.2
14.706
1.6
12.885
1.4
52.852
5.7
0.077
0.008
-0.023
-0.003
52.906
5.7
5.391
0.6
47.515
5.1
0.111
430
1 168.28
100
1 066.71
91.3
101.57
8.7
1.239
0.1
21.691
1.9
23.115
2
78.459
6.7
0.945
0.08
0.373
0.03
79.777
6.8
12.384
1.1
67.393
5.8
0.157
430
919.8
100
841.81
91.5
77.981
8.5
1.175
0.1
20.763
2.3
21.466
2.3
56.516
6.1
1.398
0.2
0.039
0.004
57.93
6.3
8.889
1
49.041
5.3
0.114
430
993.87
100
912.14
91.8
81.733
8.2
—
0
20.759
2.1
21.933
2.2
59.8
6
-3.16
-0.3
0.017
0.002
56.658
5.7
8.684
0.9
47.974
4.8
0.112
430
629.22
100
580.47
92.3
48.743
7.7
0.835
0.1
15.016
2.4
15.29
2.4
33.453
5.3
1.425
0.2
0.022
0.003
34.9
5.5
5.582
0.9
29.319
4.7
0.068
430
789.53
100
735.54
93.2
53.991
6.8
1.957
0.2
21.731
2.8
19.724
2.5
34.267
4.3
1.776
0.2
-0.894
-0.1
35.157
4.5
5.798
0.7
29.359
3.7
0.068
430