Greentown Management Statements
99
Greentown Management 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
1 753.41
100
837.27
47.8
916.14
52.2
—
0
385.96
22
385.18
22
530.97
30.3
51.162
2.9
-0.039
-0.002
583.59
33.3
65.039
3.7
499.99
28.5
0.249
2 004.04
1 549.01
100
742.85
48
806.16
52
—
0
275.16
17.8
289.17
18.7
516.99
33.4
76.56
4.9
-0.045
-0.003
593.82
38.3
131.67
8.5
473.62
30.6
0.238
1 993.9
1 397.48
100
643.58
46.1
753.9
53.9
—
0
352.81
25.2
405.93
29
347.97
24.9
109.8
7.9
-0.169
-0.01
457.77
32.8
88.104
6.3
383.72
27.5
0.193
1 989.28
1 258.51
100
623.8
49.6
634.71
50.4
—
0
278.55
22.1
266.55
21.2
368.16
29.3
98.564
7.8
-0.265
-0.02
466.83
37.1
101.13
8
360.82
28.7
0.184
1 960.83
1 162.39
100
634.85
54.6
527.54
45.4
—
0
230.61
19.8
227.73
19.6
299.81
25.8
82.247
7.1
—
0
377.16
32.4
82.461
7.1
294.79
25.4
0.151
1 951.97
1 080.77
100
567.65
52.5
513.12
47.5
—
0
241.16
22.3
232.51
21.5
280.6
26
67.311
6.2
—
0
345.08
31.9
69.116
6.4
270.43
25
0.139
1 950.6
998.15
100
472.16
47.3
525.99
52.7
—
0
246.44
24.7
241.93
24.2
284.07
28.5
42.309
4.2
—
0
325.04
32.6
70.586
7.1
304.89
30.5
0.146
1 926.87
814.82
100
474.99
58.3
339.84
41.7
—
0
130.08
16
125.11
15.4
214.73
26.4
21.792
2.7
—
0
199.89
24.5
46.828
5.7
134.44
16.5
0.107
1 432.66
958.26
100
539.62
56.3
418.65
43.7
—
0
162.78
17
155.01
16.2
263.64
27.5
-3.082
-0.3
-7.799
-0.8
241.58
25.2
67.012
7
167.92
17.5
0.115
1 432.66
1 035.63
100
572.71
55.3
462.92
44.7
—
0
161.4
15.6
156.81
15.1
306.12
29.6
-5.069
-0.5
—
0
296.63
28.6
82.27
7.9
156.85
15.1
0.124
1 432.66