Guangdong Kanghua Statements
36
Guangdong Kanghua 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
987.5
100
816.5
82.7
170.99
17.3
—
0
125.62
12.7
112.41
11.4
58.586
5.9
2.824
0.3
—
0
59.081
6
29.715
3
50.655
5.1
0.151
334.39
982.91
100
810.08
82.4
172.83
17.6
—
0
112.98
11.5
104.22
10.6
68.609
7
1.921
0.2
—
0
78.181
8
28.843
2.9
65.188
6.6
0.202
322.45
862.72
100
774.2
89.7
88.523
10.3
—
0
115.34
13.4
99.099
11.5
-10.576
-1.2
1.018
0.1
—
0
-8.872
-1.03
13.399
1.6
-4.771
-0.6
-0.014
334.39
1 082.46
100
859.56
79.4
222.9
20.6
—
0
121.78
11.3
106.38
9.8
116.52
10.8
-12.097
-1.1
0.01
0.0009
93.366
8.6
41.24
3.8
63.432
5.9
0.19
334.39
871.49
100
741.64
85.1
129.84
14.9
—
0
103.44
11.9
95.498
11
34.347
3.9
-1.862
-0.2
—
0
35.843
4.1
21.044
2.4
30.875
3.5
0.092
334.39
984.04
100
794.05
80.7
189.98
19.3
—
0
104.53
10.6
101.58
10.3
88.397
9
4.487
0.5
—
0
98.357
10
22.194
2.3
80.952
8.2
0.242
334.39
760.99
100
687.81
90.4
73.174
9.6
—
0
123.25
16.2
114.65
15.1
-41.471
-5.4
-6.781
-0.9
—
0
-124.45
-16.4
1.773
0.2
-106.32
-14
-0.318
334.39
1 041.16
100
837.69
80.5
203.47
19.5
—
0
119.64
11.5
113.61
10.9
89.859
8.6
3.145
0.3
—
0
32.796
3.1
39.657
3.8
6.627
0.6
0.02
334.39
914.36
100
728.42
79.7
185.95
20.3
—
0
113.24
12.4
108.98
11.9
76.963
8.4
7.764
0.8
—
0
84.689
9.3
29.14
3.2
67.637
7.4
0.202
334.39
900.7
100
709.84
78.8
190.86
21.2
—
0
107.33
11.9
99.377
11
91.479
10.2
14.205
1.6
—
0
105.53
11.7
33.686
3.7
82.311
9.1
0.246
334.39
738.59
100
570.54
77.2
168.05
22.8
—
0
81.356
11
74.573
10.1
93.475
12.7
22.826
3.1
—
0
116.23
15.7
26.796
3.6
85.632
11.6
0.256
334.39
753.87
583.65
170.22
—
69.976
54.325
115.89
0.364
—
116.1
29.033
84.549
0.253
334.39
635.3
474.64
160.66
—
60.531
55.072
105.59
-3.52
—
101.98
27.904
72.043
0.215
334.39
652.1
490.9
161.2
—
59.5
54.8
106.4
8.7
0
109
28.5
77.3
0.28
274.9
588.3
452.6
135.7
—
49.8
46.5
89.2
5.2
0
89.4
24.3
63.9
0.26
250