Century Ginwa Statements
16
Century Ginwa 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
173.45
100
76.13
43.9
97.318
56.1
—
0
57.299
33
195.62
112.8
-98.297
-56.7
-117.72
-67.9
-0.35
-0.2
-250.22
-144.3
5.634
3.2
-253.16
-146
-0.22
1 149.43
190.38
92.623
97.755
—
86.132
203.42
-105.66
-108.74
-1.185
-213.34
-9.043
-200.09
-0.169
1 182.21
145.46
100
74.859
51.5
70.601
48.5
—
0
69.737
47.9
172.64
118.7
-102.04
-70.1
-63.555
-43.7
-1.711
-1.2
-177
-121.7
6.389
4.4
-175.92
-120.9
-0.076
2 326.76
230.61
100
122.9
53.3
107.71
46.7
—
0
71.179
30.9
167.04
72.4
-59.327
-25.7
-100.93
-43.8
-0.829
-0.4
-202
-87.6
-6.442
-2.8
-185.82
-80.6
-0.08
2 326.76
205.36
100
92.049
44.8
113.31
55.2
—
0
75.46
36.7
177.57
86.5
-64.255
-31.3
-87.62
-42.7
-2.822
-1.4
-228.41
-111.2
14.832
7.2
-234.54
-114.2
-0.101
2 329.68
288.92
100
123.45
42.7
165.47
57.3
—
0
96.036
33.2
219.25
75.9
-53.785
-18.6
-68.658
-23.8
-0.289
-0.1
-130.45
-45.2
7.749
2.7
-133.43
-46.2
-0.057
2 323.84
132.08
100
61.466
46.5
70.61
53.5
—
0
45.401
34.4
103.02
78
-32.415
-24.5
-34.815
-26.4
-1.956
-1.5
-70.473
-53.4
-51.613
-39.08
-20.499
-15.5
-0.009
2 328.46
264.94
100
99.798
37.7
165.15
62.3
—
0
81.404
30.7
378.83
143
-213.69
-80.7
-62.705
-23.7
-4.158
-1.6
-648.32
-244.7
-1.998
-0.8
-614.6
-232
-0.264
2 323.84
301.53
100
120.37
39.9
181.16
60.1
—
0
87.905
29.2
835.65
277.1
-654.49
-217.06
-87.87
-29.1
-8.869
-2.9
-1 024.41
-339.7
-4.077
-1.4
-989.36
-328.1
-0.426
2 323.69
340.49
100
131.81
38.7
208.67
61.3
—
0
98.508
28.9
252.87
74.3
-44.195
-13
-47.817
-14.04
-2.653
-0.8
-292.09
-85.8
0.168
0.05
-289.73
-85.09
-0.125
2 323.69
625.91
100
306.95
49
318.96
51
—
0
132.96
21.2
216.57
34.6
102.39
16.4
-44.465
-7.1
-2.786
-0.4
55.136
8.8
11.056
1.8
49.086
7.8
0.021
2 313.36
533.15
100
250.26
46.9
282.89
53.1
—
0
133.84
25.1
241.82
45.4
41.07
7.7
-47.591
-8.9
-1.955
-0.4
-8.476
-1.6
11.956
2.2
-21.852
-4.1
-0.009
2 312.69
607.3
100
270.8
44.6
336.4
55.4
—
0
139.8
23
261.1
43
75.4
12.4
-44.8
-7.4
-0.4
-0.07
-115.8
-19.07
16
2.6
-131.9
-21.7
-0.06
2 321.8
537.5
100
227.4
42.3
310.1
57.7
—
0
157.4
29.3
303.5
56.5
6.6
1.2
-84.3
-15.7
-7.4
-1.4
-212.1
-39.5
6.1
1.1
-220.4
-41.005
-0.1
2 303.6
471.1
100
189.4
40.2
281.6
59.8
—
0
147
31.2
238.9
50.7
42.8
9.1
-62.5
-13.3
-3.1
-0.7
-22.7
-4.8
3.5
0.7
-28.1
-6
-0.01
2 188.5
689.4
100
274.5
39.8
414.9
60.2
—
0
161.8
23.5
304.3
44.1
110.6
16
-38.9
-5.6
-4.6
-0.7
67
9.7
31
4.5
33.7
4.9
0.01
2 414.1
641.7
100
252.8
39.4
388.9
60.6
—
0
172.2
26.8
311.3
48.5
77.6
12.1
6.5
1
14.7
2.3
61.8
9.6
53.2
8.3
-3.3
-0.5
—
2 298.2
726.8
100
271.6
37.4
455.2
62.6
—
0
177.3
24.4
324
44.6
131.2
18.1
30
4.1
-2.9
-0.4
158.3
21.8
53.8
7.4
98.8
13.6
0.04
2 418
702.9
100
248.3
35.3
454.6
64.7
—
0
182.9
26
328.2
46.7
126.4
18
76.1
10.8
12.8
1.8
215.3
30.6
47.3
6.7
158.1
22.5
0.07
2 418.9
781
100
264.6
33.9
516.4
66.1
—
0
168.8
21.6
322.9
41.3
193.5
24.8
63.8
8.2
-5
-0.6
252.3
32.3
44.4
5.7
193.7
24.8
0.08
2 475.1
705
100
236
33.5
469
66.5
—
0
157.2
22.3
301.6
42.8
167.4
23.7
53.6
7.6
-4
-0.6
217.1
30.8
18.6
2.6
180.4
25.6
0.09
2 067.2
710.6
100
238.8
33.6
471.8
66.4
—
0
210.8
29.7
310.9
43.8
160.8
22.6
99.2
14
0
0
260
36.6
81.1
11.4
163.5
23
0.07
2 167.7
613
100
260.3
42.5
352.6
57.5
—
0
260.9
42.6
258.8
42.2
93.9
15.3
-29.2
-4.8
-6
-1
58.7
9.6
21.4
3.5
24.7
4
0.02
1 972.3
460.6
100
125.8
27.3
334.8
72.7
—
0
153.2
33.3
222.3
48.3
112.6
24.4
93.9
20.4
-1.1
-0.2
206.5
44.8
33.9
7.4
155.4
33.7
0.08
1 766.4
321.1
100
113.6
35.4
207.5
64.6
—
0
169.7
52.8
168.9
52.6
38.6
12
14.9
4.6
-3.8
-1.2
49.8
15.5
20.8
6.5
10.3
3.2
0.01
985.9
287.6
100
94
32.7
193.5
67.3
—
0
130.8
45.5
115.4
40.1
78.2
27.2
25.5
8.9
-3
-1.04
97.2
33.8
21.4
7.4
55
19.1
0.05
961.2
249.5
100
81.8
32.8
167.7
67.2
—
0
141
56.5
172.7
69.2
-4.9
-2
53.7
21.5
0
0
48.8
19.6
5.1
2
26.7
10.7
0.08
349.7
233.4
100
71.1
30.5
162.3
69.5
—
0
129.4
55.4
92.3
39.5
70
30
-61.7
-26.4
—
0
8.3
3.6
17.4
7.5
-17.7
-7.6
-0.05
383.2
187.1
100
63.2
33.8
123.9
66.2
—
0
664.1
354.9
564.1
301.5
-440.1
-235.2
-38.6
-20.6
-0.1
-0.05
-478.8
-255.9
5.4
2.9
-488.9
-261.3
-1.38
355.5
80
100
22.3
27.9
57.7
72.1
—
0
49.8
62.2
42.3
52.9
15.4
19.3
-1.9
-2.4
—
0
13.5
16.9
3.9
4.9
9.6
12
0.03
326.2
278.9
100
223.1
80
55.8
20
—
0
47.1
16.9
42.4
15.2
13.4
4.8
-1.5
-0.5
—
0
11.9
4.3
4.3
1.5
7.5
2.7
0.03
235.1
138.3
100
113.5
82.1
24.8
17.9
—
0
30.5
22.1
25.7
18.6
-0.9
-0.7
-0.7
-0.5
0
0
-1.6
-1.2
0.9
0.7
-2.5
-1.8
-0.02
162.5
62.8
100
47.7
76
15.2
24.2
—
0
7.9
12.6
8.9
14.2
6.3
10
0.8
1.3
1
1.6
7.1
11.3
0.8
1.3
-126.5
-201.4
-0.81
155.5
25.3
100
21
83
4.3
17
—
0
18.2
71.9
17.3
68.4
-13
-51.4
-2.1
-8.3
-0.9
-3.6
-15.1
-59.7
0.1
0.4
-16
-63.2
-0.1
145
9.4
100
3.9
41.5
5.5
58.5
—
0
2.4
25.5
2.4
25.5
3.1
33
-0.6
-6.4
—
0
2.5
26.6
—
0
—
0
—
135.4
1.5
100
13.7
913.3
-12.3
-820.0000000000001
—
0
11.9
793.3
8.3
553.3
-20.6
-1373.3
-1.1
-73.3
—
0
-21.7
-1446.7
—
0
-14.1
-940
-0.1
135.4
73.9
100
32
43.3
41.9
56.7
—
0
7.3
9.9
7.2
9.7
34.7
47
0.2
0.3
-0.1
-0.1
34.9
47.2
—
0
16.5
22.3
0.12
135.4
57.8
100
33.6
58.1
24.2
41.9
—
0
10.3
17.8
8.7
15.1
15.5
26.8
-0.8
-1.4
-1.5
-2.6
14.7
25.4
—
0
4.1
7.1
0.03
135.4