Guangdong Join-Share Statements
15
Guangdong Join-Share 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
202.25
100
2.168
1.1
200.08
98.9
—
0
106.81
52.8
127.97
63.3
72.103
35.7
-34.765
-17.2
—
0
37.338
18.5
22.873
11.3
18.602
9.2
0.012
1 560.79
162.94
100
2.692
1.7
160.25
98.3
—
0
39.265
24.1
117.42
72.1
42.828
26.3
-5.9
-3.6
—
0
37.97
23.3
10.573
6.5
19.798
12.2
0.013
1 560.79
162.97
100
4.555
2.8
158.41
97.2
—
0
62.845
38.6
127.03
77.9
31.384
19.3
-6.085
-3.7
—
0
25.299
15.5
4.841
3
16.629
10.2
0.011
1 560.79
163.8
100
4.444
2.7
159.35
97.3
—
0
54.704
33.4
121.62
74.3
37.731
23
6.252
3.8
—
0
43.983
26.9
11.95
7.3
25.953
15.8
0.017
1 560.79
179.01
100
12.97
7.2
166.04
92.8
—
0
13.924
7.8
91.452
51.1
74.586
41.7
-15.026
-8.4
—
0
59.56
33.3
20.762
11.6
33.769
18.9
0.022
1 560.79
169.32
100
25.284
14.9
144.03
85.1
—
0
29.013
17.1
70.228
41.5
73.806
43.6
3.884
2.3
—
0
77.69
45.9
20.135
11.9
48.218
28.5
0.031
1 560.79
158.74
100
21.798
13.7
136.94
86.3
—
0
28.967
18.2
61.393
38.7
75.549
47.6
-5.903
-3.7
—
0
69.646
43.9
14.993
9.4
50.328
31.7
0.032
1 560.79
165.39
100
17.886
10.8
147.5
89.2
—
0
21.628
13.1
83.583
50.5
63.922
38.6
20.726
12.5
—
0
84.648
51.2
21.224
12.8
56.249
34
0.036
1 560.79
166.91
100
7.003
4.2
159.91
95.8
—
0
33.964
20.3
87.896
52.7
72.013
43.1
28.029
16.8
—
0
100.04
59.9
25.609
15.3
71.019
42.5
0.045
1 560.79
147.51
100
1.423
1
146.09
99
—
0
24.343
16.5
79.127
53.6
66.965
45.4
26.195
17.8
—
0
93.16
63.2
24.644
16.7
62.139
42.1
0.04
1 560.79
159.54
100
6.4
4
153.14
96
—
0
-4.372
-2.7
68.263
42.8
84.875
53.2
22.671
14.2
—
0
107.55
67.4
27.478
17.2
70.153
44
0.045
1 562.15
130.7
100
8.809
6.7
121.89
93.3
—
0
22.083
16.9
57.242
43.8
64.645
49.5
22.151
16.9
—
0
86.796
66.4
22.527
17.2
54.939
42
0.043
1 264.32
127.87
—
—
—
2.449
49.223
78.645
4.09
—
82.735
22.556
50.299
0.047
1 066.67
141.4
—
—
—
18.089
59.178
82.217
3.036
—
85.253
22.228
55.77
0.052
1 066.67
131.4
2.5
128.9
—
-4.8
35.3
93.6
16.9
0.1
110.6
28.3
64.7
0.06
1 066.7
126.5
2.4
124.1
—
27.7
54.6
69.5
13.8
0
83.3
21.7
49.6
0.05
1 066.7
145.9
5.2
140.7
—
4
61.3
79.4
15.6
0
95
24.6
55.7
0.07
813.2
149.1
4.2
144.9
—
23.3
52.8
92.1
5.5
0
97.6
25.2
56.4
0.07
800
156.7
2.3
154.4
—
15.3
60.6
93.9
10.7
0
104.6
27
70
0.09
800
157.7
4.7
152.9
—
14.1
56.2
96.8
9.8
1.6
107.1
27.9
75.3
0.09
800