Shandong Statements
00
Shandong 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
1 251.64
100
1 087.43
86.9
164.22
13.1
3.027
0.2
84.384
6.7
86.607
6.9
77.61
6.2
-23.636
-1.9
-0.345
-0.03
53.72
4.3
17.748
1.4
22.716
1.8
0.026
880.08
1 245.07
100
1 118.38
89.8
126.69
10.2
8.843
0.7
103.88
8.3
114.15
9.2
12.542
1
-19.388
-1.6
0.338
0.03
-3.789
-0.3
-5.077
-0.4
10.222
0.8
0.012
880.08
1 164.36
100
964.08
82.8
200.28
17.2
6.115
0.5
83.308
7.2
88.224
7.6
112.06
9.6
-22.719
-2
-2.734
-0.2
87.068
7.5
18.701
1.6
51.233
4.4
0.058
880.08
1 101.56
100
918.4
83.4
183.16
16.6
4.335
0.4
85.137
7.7
82.395
7.5
100.76
9.1
-8.771
-0.8
0.56
0.05
92.715
8.4
18.331
1.7
59.409
5.4
0.064
925.13
1 134.26
100
979.56
86.4
154.7
13.6
2.549
0.2
83.343
7.3
80.448
7.1
74.248
6.5
-16.947
-1.5
-0.25
-0.02
57.249
5
19.168
1.7
30.852
2.7
0.035
880.08
1 331.31
100
1 162.51
87.3
168.81
12.7
4.098
0.3
147.26
11.1
250.57
18.8
-81.768
-6.1
10.24
0.8
-1.638
-0.1
-73.894
-5.6
29.07
2.2
-78.733
-5.9
-0.089
880.08
1 169.71
100
1 020.57
87.2
149.14
12.8
8.043
0.7
101.38
8.7
108.53
9.3
40.615
3.5
-14.462
-1.2
-0.092
-0.008
25.379
2.2
7.707
0.7
12.016
1
0.014
880.08
878.09
100
690.8
78.7
187.29
21.3
8.039
0.9
112.62
12.8
119.92
13.7
67.369
7.7
-10.526
-1.2
-3.269
-0.4
57.51
6.5
19.927
2.3
25.56
2.9
0.029
880.08
1 168.5
100
1 022.2
87.5
146.3
12.5
5.8
0.5
90.4
7.7
95.6
8.2
50.7
4.3
170.6
14.6
-0.7
-0.06
220.6
18.9
63.9
5.5
151.2
12.9
0.17
880.1
1 707.5
100
1 517.6
88.9
189.9
11.1
10.6
0.6
83.5
4.9
146.1
8.6
43.8
2.6
20.3
1.2
-9.9
-0.6
61.4
3.6
22.2
1.3
15.5
0.9
0.02
880.1
978.8
100
776.7
79.4
202.1
20.6
8.1
0.8
100.9
10.3
108.1
11
94
9.6
-8.8
-0.9
1.4
0.1
86.7
8.9
20
2
48.8
5
0.06
880.1
1 047.3
100
827.6
79
219.7
21
8.1
0.8
95.6
9.1
105
10
114.8
11
-11.7
-1.1
1
0.1
104
9.9
23.2
2.2
58.8
5.6
0.07
880.1
862.7
100
709.7
82.3
153
17.7
1.3
0.2
84.9
9.8
84.5
9.8
68.6
8
-23.7
-2.7
0.5
0.06
45.3
5.3
16.5
1.9
19.2
2.2
0.02
880.1
1 361.2
100
1 139.6
83.7
221.6
16.3
8.9
0.7
155.9
11.5
184.5
13.6
37.1
2.7
10
0.7
1.6
0.1
49.2
3.6
19.2
1.4
17.7
1.3
0.02
880.1
1 018.3
100
819.5
80.5
198.8
19.5
4.7
0.5
115
11.3
119.3
11.7
79.5
7.8
-13.8
-1.4
0.2
0.02
65.5
6.4
19.2
1.9
30.5
3
0.03
880.1
1 389.4
100
1 196.5
86.1
193
13.9
4.1
0.3
91.7
6.6
86.2
6.2
106.8
7.7
-7.4
-0.5
-0.5
-0.04
99.2
7.1
25.2
1.8
50.9
3.7
0.06
824.3
1 579.4
100
1 401.5
88.7
177.8
11.3
1.6
0.1
84.6
5.4
90.9
5.8
86.9
5.5
-13.6
-0.9
0.6
0.04
74.1
4.7
20.5
1.3
34.3
2.2
0.04
880.1
1 526
100
1 321.7
86.6
204.3
13.4
8.7
0.6
119.9
7.9
165.9
10.9
38.4
2.5
-1.8
-0.1
0.3
0.02
37.4
2.5
-2.7
-0.2
12.2
0.8
0.01
880.1
1 018.3
100
855.2
84
163.1
16
1.3
0.1
84.1
8.3
85.7
8.4
77.4
7.6
-31.5
-3.09
0.7
0.07
46.6
4.6
17.7
1.7
18.4
1.8
0.02
880.1
1 086.9
100
905.5
83.3
181.4
16.7
—
0
97.2
8.9
105.5
9.7
75.9
7
-1.2
-0.1
-0.1
-0.009
74.6
6.9
15.7
1.4
39
3.6
0.04
889.8
1 044.6
100
867.2
83
177.4
17
—
0
78.6
7.5
87.5
8.4
89.9
8.6
-12
-1.1
0.1
0.01
78
7.5
24.1
2.3
33
3.2
0.04
880.1
1 326.6
1 154.7
171.9
15.4
114
193.4
-21.4
-13
19.5
-15
-5.6
-18.2
-0.02
880.1
853.6
710.9
142.7
0.2
60.3
62.2
80.5
-7.7
-0.7
72.1
16.2
37.9
0.04
880.1
880.5
760
120.5
—
59.8
66.9
53.6
-7.1
—
46.5
13.8
18.3
0.02
889.8
767.2
647
120.2
—
51.6
58.1
62.1
210.9
-215.7
57.3
13.9
24.2
0.03
880.1
888.2
777.8
110.4
—
100.6
370.6
-260.2
9.2
-9.5
-259.6
68.7
-312.2
-0.35
880.1
570.7
502.3
68.4
—
71.8
63.4
5
—
0.2
5.9
3.3
1
—
880.1
589.9
509.4
80.5
—
76.1
138.2
-57.7
-5
6.6
-56.1
-0.5
-34.9
-0.04
880.1
601
526.2
74.7
—
55.7
59.7
15.1
43
0.3
58.4
2.3
53.4
0.07
774
489.9
484.7
5.3
—
93
100.7
-95.4
105.3
-1.2
8.7
-13.2
7.7
0.01
774
528.6
452.9
75.7
—
58.7
51.6
24.2
-16.6
-0.1
7.5
1.3
3.9
0.01
774
790.6
695
95.5
—
72
77.3
18.3
-16.2
—
2.1
-5.5
9
0.01
774
700.3
634.6
65.7
—
46.2
50.4
15.3
-6.7
0.1
8.7
2.9
8.1
0.01
774
859.9
781.1
78.8
—
103.9
123
-44.2
52.6
-15.8
-7.4
-14.5
-0.6
—
774
814.5
767.6
46.9
—
68.4
59.7
-12.8
49.8
—
37
2.1
24.6
0.04
649.2
715.4
634.4
81.1
—
45.3
53.1
28
-17.2
—
10.7
6.2
4.6
0.01
649.2
585.4
534.8
50.5
—
50.7
70.7
-20.2
27.2
0.2
7.2
-2.7
11.5
0.02
649.2
531.2
492
39.2
—
66.8
91.5
-52.3
-30.9
2
-81.2
-0.9
-78.7
-0.12
649.2
602.8
553.2
49.6
—
70
66.4
-16.8
142.6
0.5
126.3
-1.8
95.7
0.15
649.2
518.8
452.6
66.2
—
45.8
52.3
13.9
-17.7
1
-2.8
-2.1
-0.5
—
649.2
580
528.5
51.5
—
32.6
31.2
20.3
-20.2
3.3
3.4
-0.4
4.1
0.01
649.2
476.5
441
35.4
—
82.6
130.3
-94.8
-39.9
0.4
-134.3
-19.3
-114.9
-0.18
649.2