China Gingko Statements
18
China Gingko 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
184.28
67.866
116.41
—
26.317
22.917
93.492
-10.85
—
82.642
0.484
82.158
0.164
500
152.08
100
69.491
45.7
82.593
54.3
—
0
33.069
21.7
28.222
18.6
54.371
35.8
-16.017
-10.5
-5.319
-3.5
33.035
21.7
-0.193
-0.1
33.228
21.8
0.066
500
134.11
100
54.467
40.6
79.642
59.4
—
0
24.04
17.9
20.074
15
59.568
44.4
-7.399
-5.5
—
0
52.169
38.9
0.389
0.3
51.78
38.6
0.104
500
118.11
100
67.525
57.2
50.584
42.8
—
0
30.586
25.9
30.158
25.5
20.426
17.3
-3.993
-3.4
—
0
16.433
13.9
0.524
0.4
15.909
13.5
0.032
500
108.63
100
55.29
50.9
53.338
49.1
—
0
24.786
22.8
25.03
23
28.308
26.1
-5.271
-4.9
—
0
23.037
21.2
0.263
0.2
22.774
21
0.046
500
95.462
100
60.523
63.4
34.939
36.6
—
0
30.401
31.8
33.944
35.6
0.995
1
-4.269
-4.5
—
0
-3.274
-3.4
0.581
0.6
-3.855
-4.04
-0.008
500
81.439
100
40.273
49.5
41.166
50.5
—
0
22.114
27.2
19.46
23.9
21.706
26.7
-0.745
-0.9
—
0
20.961
25.7
0.178
0.2
20.783
25.5
0.042
500
81.437
100
55.304
67.9
26.133
32.1
—
0
23.016
28.3
16.16
19.8
9.973
12.2
-0.255
-0.3
—
0
9.718
11.9
0.617
0.8
9.101
11.2
0.018
500.1
84.224
100
42.795
50.8
41.429
49.2
—
0
19.531
23.2
17.849
21.2
23.58
28
-0.44
-0.5
—
0
23.14
27.5
0.163
0.2
22.977
27.3
0.047
488.26
74.267
100
44.879
60.4
29.388
39.6
—
0
23.358
31.5
23.328
31.4
6.06
8.2
-1.485
-2
—
0
4.573
6.2
-0.657
-0.9
5.23
7
0.014
375
82.338
100
40.201
48.8
42.137
51.2
—
0
20.739
25.2
20.562
25
21.575
26.2
-0.474
-0.6
—
0
21.105
25.6
1.427
1.7
19.678
23.9
0.052
375
65.705
42.871
22.834
—
12.565
12.489
10.345
1.729
—
12.07
—
12.07
0.032
375
73.315
34.837
38.478
—
11.347
10.709
27.769
1.357
—
29.126
—
29.126
0.078
375