Greentown China Statements
39
Greentown China 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
74 406.69
100
67 254.27
90.4
7 152.42
9.6
—
0
5 199.5
7
4 964.49
6.7
2 187.93
2.9
1 483.37
2
-192.76
-0.3
2 572.97
3.5
535.96
0.7
572.57
0.8
0.226
2 532
56 976.46
100
47 056.02
82.6
9 920.44
17.4
—
0
2 667.72
4.7
2 310.13
4.1
7 610.31
13.4
-423.73
-0.7
-37.294
-0.07
7 151.68
12.6
2 510.55
4.4
2 519.16
4.4
0.993
2 536.36
62 422.22
100
51 634.45
82.7
10 787.76
17.3
—
0
5 174.69
8.3
4 539.86
7.3
6 247.9
10
391.17
0.6
-5.635
-0.009
5 535.17
8.9
1 500.69
2.4
918.1
1.5
0.36
2 547.3
64 730.85
100
53 497.87
82.6
11 232.98
17.4
—
0
3 114.63
4.8
2 740.54
4.2
8 492.44
13.1
-357.78
-0.6
-66.874
-0.1
7 721.15
11.9
2 860.66
4.4
1 666.35
2.6
0.66
2 524.72
64 105.25
100
53 871.94
84
10 233.31
16
—
0
5 471.05
8.5
4 706.46
7.3
5 526.85
8.6
1 113.61
1.7
-50.534
-0.08
6 632.87
10.3
2 856.33
4.5
1 486.58
2.3
0.594
2 503.69
36 134.81
100
28 199.65
78
7 935.17
22
—
0
2 563.44
7.1
2 208.31
6.1
5 726.86
15.8
337.93
0.9
7.676
0.02
5 922.43
16.4
2 011.94
5.6
1 768.79
4.9
0.708
2 499.26
41 886.32
100
32 497.3
77.6
9 389.02
22.4
—
0
4 573.24
10.9
4 226.03
10.1
5 162.99
12.3
1 839.65
4.4
-247.01
-0.6
6 105.17
14.6
3 472.66
8.3
1 023.96
2.4
0.408
2 508.82
23 896.21
100
17 712.33
74.1
6 183.88
25.9
—
0
2 070.33
8.7
1 868.97
7.8
4 314.9
18.1
201.7
0.8
-314.51
-1.3
4 648.36
19.5
1 517.99
6.4
1 449.57
6.1
0.65
2 231.4
42 934.82
100
33 262.92
77.5
9 671.9
22.5
—
0
4 323.82
10.1
4 051.59
9.4
5 620.31
13.1
441.91
1
-942.24
-2.2
4 866.55
11.3
4 003.76
9.3
-269.88
-0.6
-0.125
2 163.46
18 658.12
100
12 689.61
68
5 968.51
32
—
0
2 070.22
11.1
1 468.36
7.9
4 500.15
24.1
397.27
2.1
145.35
0.8
5 086.58
27.3
2 013.95
10.8
1 463.22
7.8
0.674
2 169.66
26 768.91
100
19 094.82
71.3
7 674.09
28.7
—
0
3 947.42
14.7
3 788.92
14.2
3 885.17
14.5
23.125
0.09
-1 215.5
-4.5
2 329.24
8.7
3 075.11
11.5
-1 646.14
-6.1
-0.759
2 167.87
33 533.6
100
27 455.34
81.9
6 078.26
18.1
—
0
1 763.21
5.3
1 691.88
5
4 386.38
13.1
170.84
0.5
-67.233
-0.2
5 574.73
16.6
2 453.64
7.3
2 037.83
6.1
0.928
2 196.4
31 503.66
25 476.1
6 027.56
—
3 010.98
2 961.1
3 066.46
-54.088
-623.21
3 749.16
2 347.81
661.31
0.305
2 170.32
10 449.09
8 401.05
2 048.04
—
1 434.08
1 302.46
745.59
319
-24.115
2 641.61
1 372
1 001.14
0.462
2 167.91
19 293
15 648
3 645
—
2 591
2 465
1 181
535
-7
2 436
1 026
1 087
0.5
2 167
9 682
7 306
2 377
—
1 599
1 551
825
694
-101
1 312
499
426
0.2
2 167
15 291
12 431
2 860
—
2 239
1 611
1 249
501
-197
1 390
876
150
0.07
2 167
10 756
8 195
2 561
—
1 543
1 463
1 098
572
-1
1 545
799
383
0.18
2 168
19 489
14 580
4 909
—
1 554
1 432
3 477
343
-122
3 774
1 556
1 320
0.61
2 167
12 560
9 336
3 224
—
1 274
1 173
2 051
65
—
2 155
1 163
404
0.19
2 168
18 777
13 159
5 617
—
1 334
1 222
4 396
1 065
—
5 526
1 992
2 939
1.16
2 523
10 214
7 056
3 158
—
1 006
975
2 183
732
1
3 620
1 164
1 764
0.69
2 522
22 792
15 553
7 238
—
1 218
1 133
6 105
367
—
6 577
2 784
3 040
1.26
2 417
12 601
9 125
3 475
—
842
663
2 813
393
—
3 680
1 420
1 811
1.08
1 686
10 748
7 130
3 617
—
964
884
2 733
1 008
—
3 658
1 316
1 683
1.01
1 662
11 216
7 425
3 791
—
950
925
2 866
156
—
3 043
1 266
892
0.54
1 666
7 291
5 351
1 940
—
991
902
1 038
1 195
—
2 257
702
1 200
0.72
1 657
3 870
2 409
1 461
—
653
640
821
-69
—
743
383
332
0.2
1 678
6 787
5 057
1 730
—
776
661
1 069
30
-1
1 101
364
689
0.42
1 663
1 940
1 358
582
—
469
445
137
290
—
469
114
323
0.2
1 552
4 870
3 648
1 223
—
403
373
849
54
—
636
439
199
0.13
1 537
1 765
1 118
647
—
334
321
326
233
-1
559
190
341
0.21
1 549
3 639
2 311
1 327
—
273
238
1 090
120
—
1 210
468
664
0.42
1 639
2 100
1 364
736
—
217
185
551
-26
1
526
262
259
0.18
1 443
5 190
3 019
2 171
—
243
46
2 125
-362
—
1 764
721
1 012
0.76
1 326
1 210
693
518
—
140
99
418
-43
1
376
131
257
0.25
1 056
1 544
954
589
—
153
121
469
-39
-1
435
70
384
0.38
1 000
991
685
306
—
121
70
237
—
-1
276
55
238
0.24
1 000