Shandong Xinjufeng Statements
30
Shandong Xinjufeng 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
369.55
100
287.03
77.7
82.523
22.3
2.617
0.7
39.223
10.6
39.174
10.6
43.349
11.7
2.128
0.6
0.019
0.005
45.492
12.3
13.156
3.6
32.336
8.8
0.077
420
434.75
100
346.65
79.7
88.092
20.3
2.536
0.6
35.399
8.1
37.128
8.5
50.964
11.7
-0.776
-0.2
0.016
0.004
50.204
11.5
12.905
3
37.299
8.6
0.089
420
432.67
100
353.04
81.6
79.63
18.4
2.788
0.6
31.574
7.3
33.518
7.7
46.112
10.7
8.089
1.9
-0.007
-0.002
54.194
12.5
12.374
2.9
41.821
9.7
0.1
420
485.8
100
438.07
90.2
47.729
9.8
2.871
0.6
-22.231
-4.6
-19.976
-4.1
67.705
13.9
-1.063
-0.2
—
0
66.688
13.7
18.975
3.9
47.714
9.8
0.114
420
426.66
100
350.68
82.2
75.981
17.8
2.58
0.6
26.498
6.2
28.459
6.7
47.522
11.1
17.979
4.2
0.354
0.08
65.855
15.4
15.578
3.7
50.277
11.8
0.12
420
695.51
100
550.58
79.2
144.92
20.8
4.651
0.7
50.642
7.3
50.87
7.3
94.053
13.5
0.157
0.02
-0.063
-0.009
94.133
13.5
22.6
3.2
71.533
10.3
0.17
420
379.52
100
297.1
78.3
82.42
21.7
2.015
0.5
33.052
8.7
33.508
8.8
48.913
12.9
2.841
0.7
-0.01
-0.003
51.743
13.6
11.684
3.1
40.059
10.6
0.065
615.07
333.96
100
248.91
74.5
85.05
25.5
2.73
0.8
33.422
10
34.759
10.4
50.292
15.1
0.59
0.2
0.058
0.02
50.94
15.3
13.919
4.2
37.021
11.1
0.165
224.93
528.36
100
364.03
68.9
164.34
31.1
3.579
0.7
56.94
10.8
58.676
11.1
105.66
20
2.299
0.4
0.103
0.02
108.06
20.5
27.939
5.3
80.121
15.2
0.191
420