Golden Throat Statements
68
Golden Throat 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
479.65
117.53
362.12
—
208.24
200.3
161.82
-6.643
—
155.18
33.033
122.14
0.165
739.3
679.9
100
186.05
27.4
493.85
72.6
—
0
201.52
29.6
187.75
27.6
306.1
45
-5.744
-0.8
—
0
300.35
44.2
75.868
11.2
224.49
33
0.304
739.3
312.11
100
85.045
27.2
227.07
72.8
—
0
156.08
50
146.88
47.1
80.189
25.7
-4.55
-1.5
—
0
75.639
24.2
18.907
6.1
56.732
18.2
0.077
739.3
447.25
100
145.12
32.4
302.13
67.6
—
0
170.24
38.1
166.09
37.1
136.04
30.4
3.191
0.7
—
0
139.23
31.1
33.095
7.4
106.13
23.7
0.144
739.3
373.29
100
97.684
26.2
275.61
73.8
—
0
194.55
52.1
186.95
50.1
88.66
23.8
8.96
2.4
—
0
97.62
26.2
16.109
4.3
81.511
21.8
0.11
739.3
443.02
100
119.69
27
323.33
73
—
0
201.23
45.4
161.28
36.4
162.05
36.6
5.154
1.2
—
0
167.19
37.7
28.974
6.5
138.21
31.2
0.187
739.3
203.92
100
51.609
25.3
152.31
74.7
—
0
135.6
66.5
132.98
65.2
19.332
9.5
3.352
1.6
—
0
22.698
11.1
6.86
3.4
15.838
7.8
0.021
739.3
442.51
100
105.54
23.9
336.96
76.1
—
0
185.09
41.8
178.87
40.4
158.1
35.7
1.306
0.3
—
0
159.41
36
37.234
8.4
122.18
27.6
0.165
739.3
354.62
100
93.129
26.3
261.49
73.7
—
0
200.9
56.7
203.29
57.3
58.203
16.4
2.305
0.6
—
0
60.508
17.1
15.073
4.3
45.435
12.8
0.061
739.3
404.8
100
100.78
24.9
304.02
75.1
—
0
180.88
44.7
204.07
50.4
99.952
24.7
5.547
1.4
—
0
106.12
26.2
32.601
8.1
73.522
18.2
0.099
739.3
289.39
100
76.898
26.6
212.5
73.4
—
0
175.03
60.5
170.93
59.1
41.569
14.4
1.762
0.6
—
0
43.331
15
14.667
5.1
28.664
9.9
0.039
739.3
388.53
119.31
269.22
—
213.39
205.69
63.534
6.165
—
69.699
28.653
41.046
0.056
739.3
235.55
69.187
166.37
—
148.38
146.83
19.536
4.965
—
24.501
4.167
20.334
0.028
739.3
397.5
101
296.6
—
250.7
249.7
46.8
4.6
-0.9
51.4
40.8
10.6
0.01
745.8
370.6
112.3
258.4
—
137.5
139.5
118.8
5
2
123.9
31.6
92.3
0.12
768.9
358.5
89.1
269.4
—
194.3
186.5
82.8
7.5
0
90.3
25.7
64.6
0.07
922.2
348.5
95.8
252.7
—
139.4
134.5
118.2
-6.1
0
112.1
22.1
90
0.25
355.2