China Golden Statements
82
China Golden 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
88.74
100
57.065
64.3
31.675
35.7
—
0
32.426
36.5
31.43
35.4
0.245
0.3
-0.113
-0.1
—
0
0.132
0.1
-1.572
-1.8
1.704
1.9
0.002
1 000
62.394
100
39.295
63
23.099
37
—
0
24.347
39
22.638
36.3
0.461
0.7
-0.115
-0.2
—
0
0.346
0.6
2.282
3.7
-1.936
-3.1
-0.002
1 000
84.333
100
51.12
60.6
33.213
39.4
—
0
25.121
29.8
22.801
27
10.412
12.3
0.304
0.4
—
0
10.716
12.7
0.366
0.4
10.35
12.3
0.01
1 000
55.198
100
34.528
62.6
20.67
37.4
—
0
19.14
34.7
17.716
32.1
2.954
5.4
-0.053
-0.1
—
0
2.901
5.3
0.336
0.6
2.565
4.6
0.003
1 000
90.838
100
55.055
60.6
35.783
39.4
—
0
28.054
30.9
26.058
28.7
9.725
10.7
-0.165
-0.2
—
0
9.56
10.5
0.076
0.08
9.484
10.4
0.009
1 000
60.184
100
36.507
60.7
23.677
39.3
—
0
21.883
36.4
20.635
34.3
3.042
5.1
-0.209
-0.3
—
0
2.833
4.7
0.67
1.1
2.163
3.6
0.002
1 000
94.901
100
52.953
55.8
41.948
44.2
—
0
28.611
30.1
26.194
27.6
15.754
16.6
-0.389
-0.4
—
0
15.365
16.2
2.839
3
12.526
13.2
0.013
1 000
82.877
100
43.413
52.4
39.464
47.6
—
0
29.533
35.6
26.729
32.3
12.735
15.4
-0.7
-0.8
—
0
12.035
14.5
1.525
1.8
10.51
12.7
0.011
1 000
92.304
100
53.858
58.3
38.446
41.7
—
0
34.625
37.5
32.363
35.1
6.083
6.6
-0.414
-0.4
—
0
5.669
6.1
0.827
0.9
4.842
5.2
0.005
1 000
66.205
100
37.224
56.2
28.981
43.8
—
0
29.202
44.1
28.26
42.7
0.721
1.1
-0.714
-1.08
—
0
0.007
0.01
0.379
0.6
-0.372
-0.6
0
1 000
84.823
100
53.441
63
31.382
37
—
0
32.429
38.2
31.164
36.7
0.218
0.3
-0.687
-0.8
—
0
-0.469
-0.6
1.476
1.7
-1.945
-2.3
-0.002
1 000
52.1
100
31.2
59.9
20.9
40.1
—
0
22.3
42.8
20.9
40.1
—
0
-0.7
-1.3
-1.3
-2.5
-0.7
-1.3
—
0
-0.7
-1.3
—
1 000
80
100
44.3
55.4
35.7
44.6
—
0
30.8
38.5
28.9
36.1
6.8
8.5
-0.7
-0.9
-1.9
-2.4
6.1
7.6
2.7
3.4
3.4
4.3
—
1 000
57.6
100
32.1
55.7
25.5
44.3
—
0
30.2
52.4
28.8
50
-3.2
-5.6
-0.6
-1.04
-1.4
-2.4
-3.9
-6.8
0.1
0.2
-4
-6.9
—
1 000
105.9
100
56.5
53.4
49.4
46.6
—
0
48.8
46.1
46.9
44.3
2.5
2.4
-1.1
-1.04
-1.9
-1.8
1.4
1.3
0.5
0.5
1
0.9
—
1 000.9
60.3
100
33.2
55.1
27.1
44.9
—
0
29.1
48.3
28.2
46.8
-1.1
-1.8
-0.5
-0.8
-0.9
-1.5
-1.6
-2.7
-0.3
-0.5
-1.3
-2.2
—
750