Guangdong Adway Statements
61
Guangdong Adway 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
43.794
36.835
6.959
—
7.68
-39.16
46.119
-11.317
—
65.565
1.322
64.243
0.267
240.93
104.83
100
80.553
76.9
24.277
23.1
6.169
5.9
16.008
87.7
15.707
94.7
8.57
-71.6
-8.286
-7.9
-8.274
-7.9
-91.764
-87.3
—
0
-91.764
-87.3
-0.381
240.93
300.77
100
274.01
91.1
26.759
8.9
34.857
11.6
440.74
146.5
474.21
157.7
-447.46
-148.8
-8.038
-2.7
-26.782
-8.9
-482.03
-160.3
100.15
33.3
-582.18
-193.6
-2.416
240.93
254.64
100
212.11
83.3
42.521
16.7
9.045
3.6
14.929
5.9
26.885
10.6
15.636
6.1
-10.52
-4.1
-0.783
-0.3
5.193
2
1.127
0.4
4.066
1.6
0.017
240.93
750.65
100
631.25
84.1
119.4
15.9
40.807
5.4
426.51
56.8
470.06
62.6
-350.66
-46.7
-10.612
-1.4
-1.246
-0.2
-362.52
-48.3
-52.235
-7
-310.28
-41.3
-1.288
240.93
159.92
100
131.05
82
28.862
18
4.98
3.1
48.531
30.3
52.725
33
-23.863
-14.9
-14.346
-9
5.205
3.3
-33.009
-20.6
-11.541
-7.2
-21.467
-13.4
-0.089
240.93
797.93
100
682.23
85.5
115.7
14.5
—
0
85.591
10.7
73.273
9.2
42.431
5.3
-11.319
-1.4
—
0
20.694
2.6
3.291
0.4
17.403
2.2
0.073
237.72
744.88
100
652.73
87.6
92.148
12.4
—
0
30.264
4.1
36.446
4.9
55.702
7.5
-14.647
-2
—
0
52.974
7.1
0.078
0.01
52.896
7.1
0.239
221.05
1 095.48
100
944.22
86.2
151.26
13.8
—
0
40.361
3.7
38.245
3.5
113.02
10.3
-19.142
-1.7
—
0
93.876
8.6
14.55
1.3
79.326
7.2
0.373
212.75
735.3
100
633.51
86.2
101.79
13.8
—
0
32.412
4.4
28.04
3.8
73.751
10
-18.61
-2.5
—
0
55.141
7.5
3.754
0.5
51.387
7
0.243
211.05
927.17
797.56
129.61
—
33.635
34.353
95.254
-16.907
—
78.347
12.231
66.116
0.313
211.05
745.59
651.03
94.562
—
19.677
22.691
71.871
-12.923
—
58.948
9.225
49.723
0.236
211.05
982.3
869.1
113.2
—
28.7
31.3
81.8
-6.4
-0.4
75.1
11.8
63.3
0.38
168.7
746.2
654.6
91.6
—
27.4
31.8
59.8
-6.9
-0.8
52.2
7.9
44.3
0.28
158.3
954.5
846.9
107.6
—
28.8
32.8
74.7
-7.7
—
67
9.9
57.1
0.36
158.3
705.2
615.1
90.1
—
26.4
31
59.1
-7.3
—
51.8
8.2
43.6
0.28
158.3