Guangzhou Jinyi Statements
00
Guangzhou Jinyi 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
473.9
100
319.82
67.5
154.08
32.5
—
0
75.741
16
58.165
12.3
95.919
20.2
-37.501
-7.9
2.482
0.5
63.394
13.4
0.844
0.2
62.174
13.1
0.165
376.32
277.13
100
215.71
77.8
61.428
22.2
—
0
66.493
24
39.368
14.2
22.06
8
-27.203
-9.8
-11.785
-4.3
3.136
1.1
-0.019
-0.007
3.567
1.3
0.009
376.32
380.53
100
294.14
77.3
86.384
22.7
—
0
46.898
12.3
32.446
8.5
53.938
14.2
-44.464
-11.7
-2.611
-0.7
20.421
5.4
0.184
0.05
20.435
5.4
0.054
376.32
138.8
100
170.59
122.9
-31.783
-22.9
—
0
76.941
55.4
46.559
33.5
-78.342
-56.4
-41.899
-30.2
-14.339
-10.3
-102.93
-74.2
-3.843
-2.8
-98.482
-71
-0.262
376.32
242.43
100
244.38
100.8
-1.951
-0.8
—
0
68.788
28.4
54.35
22.4
-56.301
-23.2
-36.191
-14.9
3.505
1.4
-82.757
-34.1
4.213
1.7
-86.406
-35.6
-0.23
376.32
109.08
100
197.23
180.8
-88.155
-80.8
—
0
55.437
50.8
46.535
42.7
-134.69
-123.5
-36.478
-33.4
-1.234
-1.1
-155.97
-143
-0.415
-0.4
-154.82
-141.9
-0.411
376.32
365.68
100
319.79
87.5
45.886
12.5
—
0
62.528
17.1
53.109
14.5
-7.222
-2
-54.205
-14.8
0.011
0.003
-43.01
-11.8
-1.233
-0.3
-41.628
-11.4
-0.111
376.32
374.85
100
345.26
92.1
29.597
7.9
—
0
87.675
23.4
74.379
19.8
-44.782
-11.9
-68.988
-18.4
-14.662
-3.9
-167.97
-44.8
-14.909
-4
-156.24
-41.7
-0.405
385.72
225.97
100
249.89
110.6
-23.925
-10.6
—
0
63.601
28.1
55.239
24.4
-79.164
-35.03
-43.807
-19.4
-6.644
-2.9
-129.73
-57.4
-0.071
-0.03
-129.26
-57.2
-0.344
376.32
278.76
100
273.6
98.1
5.157
1.9
—
0
61.654
22.1
47.773
17.1
-42.615
-15.3
-46.387
-16.6
1.051
0.4
-87.81
-31.5
-0.407
-0.1
-87.239
-31.3
-0.239
365.21
482.8
100
361.1
74.8
121.8
25.2
—
0
76.9
15.9
62.1
12.9
59.6
12.3
-38.1
-7.9
-1.5
-0.3
19.7
4.1
2.2
0.5
16.8
3.5
0.04
376.3
369.3
100
326.9
88.5
42.4
11.5
—
0
101.7
27.5
84.4
22.9
-42
-11.4
-11.1
-3.006
-17
-4.6
-103.9
-28.1
-4.4
-1.2
-99.7
-27
-0.27
376.3
152.5
100
180.7
118.5
-28.2
-18.5
—
0
46.5
30.5
32
21
-60.2
-39.5
-7.1
-4.7
-1.8
-1.2
-93.3
-61.2
-0.5
-0.3
-92.4
-60.6
-0.25
376.3
1.2
100
128.9
10741.7
-127.7
-10641.7
—
0
40.6
3383.3
38.7
3225
-166.5
-13875
0.6
50
0.1
8.3
-165.8
-13816.7
-3
-250
-160.7
-13391.7
-0.43
376.3
66.5
100
191.5
288
-125
-188
—
0
44.6
67.1
34.9
52.5
-159.9
-240.5
6.1
9.2
0.6
0.9
-153.2
-230.4
1
1.5
-153.1
-230.2
-0.41
376.3
507.4
100
406.2
80.1
101.2
19.9
2.8
0.6
101.9
20.1
84.9
16.7
16.3
3.2
0.4
0.08
0.3
0.06
12.7
2.5
11
2.2
1.7
0.3
—
376.3
545.9
100
407.3
74.6
138.6
25.4
2.6
0.5
93.6
17.1
83.1
15.2
55.4
10.1
11.5
2.1
-0.9
-0.2
66.3
12.1
15.9
2.9
49.7
9.1
0.13
376.3
453.2
100
371.8
82
81.4
18
3
0.7
80.1
17.7
58.2
12.8
23.2
5.1
4.6
1
-0.2
-0.04
27.9
6.2
5.3
1.2
22.9
5.1
0.06
376.3
562.5
100
429
76.3
133.5
23.7
3.3
0.6
84.8
15.1
78.7
14
54.7
9.7
-5.5
-1
-2.2
-0.4
47
8.4
14.9
2.6
32.3
5.7
0.09
376.3
454.5
100
340
74.8
114.5
25.2
15
3.3
66.5
14.6
60
13.2
54.5
12
3.2
0.7
-2.5
-0.6
46.1
10.1
27
5.9
19.7
4.3
0.05
376.3
541.5
100
394.6
72.9
146.9
27.1
—
0
102.6
18.9
93.2
17.2
53.7
9.9
16.9
3.1
-0.7
-0.1
67.1
12.4
16.4
3
51
9.4
0.14
376.3
425.2
100
321.9
75.7
103.4
24.3
—
0
83.2
19.6
73
17.2
30.3
7.1
10.4
2.4
2.8
0.7
43.7
10.3
12.8
3
31
7.3
0.08
376.3
589.2
100
427.6
72.6
161.7
27.4
—
0
90.9
15.4
81.9
13.9
79.7
13.5
2.2
0.4
-1.2
-0.2
77.6
13.2
21.1
3.6
56.3
9.6
0.15
376.3
551.1
382.1
169
—
78.2
48.9
120.1
3.5
-19.7
99.5
31.9
67.7
0.2
345.3
571.3
419.2
152.1
—
95.5
95.4
56.7
-2.3
10.5
66.2
20.6
45.6
0.16
282.2
547.8
393.4
154.4
—
72.2
77.7
76.7
7.3
12.8
94.5
18.7
76
0.27
282.2
520.8
411.5
109.4
—
68.8
63.3
46
-6
0.4
39
16.5
22.2
0.08
282.2
493
362.1
130.8
—
69.4
69.4
61.5
6.8
16.2
85
24.4
60.6
0.21
282.2
492.5
391.9
100.6
—
78.5
78.6
22
-7.5
6.7
20.2
17.1
3
0.01
282.2