Guangdong Insight Statements
30
Guangdong Insight 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
184.22
100
134.21
72.9
50.009
27.1
2.481
1.3
32.218
17.5
33.981
18.4
16.028
8.7
2.757
1.5
1.623
0.9
20.364
11.1
3.385
1.8
10.729
5.8
0.098
109.97
126.19
100
79.62
63.1
46.569
36.9
3.194
2.5
34.471
27.3
37.058
29.4
9.511
7.5
7.603
6
0.111
0.09
17.226
13.7
1.99
1.6
10.445
8.3
0.095
109.97
77.035
100
33.048
42.9
43.987
57.1
1.914
2.5
30.284
39.3
31.314
40.6
12.673
16.5
2.308
3
0
-0.00005
15.084
19.6
0.36
0.5
11.645
15.1
0.106
109.97
107.82
100
62.329
57.8
45.491
42.2
0.55
0.5
39.796
36.9
40.468
37.5
5.023
4.7
3.56
3.3
-0.026
-0.02
8.545
7.9
1.694
1.6
0.2
0.2
0.002
109.9
128.38
100
73.291
57.1
55.093
42.9
1.626
1.3
41.122
32
41.271
32.1
13.823
10.8
3.944
3.1
0.01
0.007
17.779
13.8
5.208
4.1
7.616
5.9
0.069
109.9
128.83
100
71.314
55.4
57.519
44.6
3.832
3
34.59
26.8
37.555
29.2
19.964
15.5
3.371
2.6
0.044
0.03
23.379
18.1
3.224
2.5
12.246
9.5
0.111
109.9
120.46
100
70.785
58.8
49.675
41.2
—
0
38.11
31.6
35.424
29.4
14.25
11.8
1.851
1.5
-0.001
-0.0008
16.101
13.4
0.907
0.8
12.381
10.3
0.113
109.9
624.15
100
387.59
62.1
236.56
37.9
3.953
0.6
141.29
22.6
138.27
22.2
98.29
15.7
8.33
1.3
0.038
0.006
106.76
17.1
20.172
3.2
58.686
9.4
0.534
109.9
159.26
100
95.171
59.8
64.09
40.2
—
0
39.868
25
37.549
23.6
26.541
16.7
4.295
2.7
-0.036
-0.02
30.8
19.3
5.435
3.4
18.31
11.5
0.167
109.88
167.3
100
102.6
61.3
64.7
38.7
—
0
33.311
19.9
29.851
17.8
34.849
20.8
1.417
0.8
-2.022
-1.2
34.345
20.5
5.941
3.6
19.568
11.7
0.178
109.9
148.8
100
101.7
68.3
47.1
31.7
—
0
29.3
19.7
29.2
19.6
17.9
12
1.2
0.8
2.2
1.5
21.2
14.2
3.6
2.4
12.2
8.2
0.11
109.9
131
100
83.3
63.6
47.7
36.4
—
0
36.2
27.6
36.1
27.6
11.6
8.9
1
0.8
—
0
12.6
9.6
3.2
2.4
-1.9
-1.5
-0.02
109.9
48.3
100
29.1
60.2
19.2
39.8
0.3
0.6
25.1
52
24.2
50.1
-5
-10.4
2.2
4.6
2.9
6
0.1
0.2
-0.2
-0.4
0.4
0.8
—
109.9
61.7
100
35.4
57.4
26.3
42.6
0.8
1.3
20.6
33.4
19.9
32.3
6.4
10.4
3.7
6
-0.1
-0.2
10.1
16.4
1.3
2.1
8.9
14.4
0.08
109.9
78.9
100
49
62.1
29.9
37.9
—
0
22.8
28.9
20.9
26.5
9
11.4
1.3
1.6
—
0
10.3
13.1
1.8
2.3
8.6
10.9
0.08
109.9
110.4
100
64.8
58.7
45.6
41.3
—
0
28.2
25.5
26.8
24.3
18.8
17
2.9
2.6
0.5
0.5
22.2
20.1
4.5
4.1
17.7
16
0.16
109.9
95.6
100
62.8
65.7
32.7
34.2
1.6
1.7
22.9
24
23.3
24.4
9.5
9.9
2.3
2.4
0.4
0.4
12.2
12.8
1.8
1.9
10.3
10.8
0.09
109.9
92.4
100
51.4
55.6
41
44.4
0.7
0.8
25.6
27.7
25.9
28
15.1
16.3
1.4
1.5
0.2
0.2
16.6
18
2.1
2.3
14.5
15.7
0.11
137.4
94.3
100
56
59.4
38.3
40.6
—
0
26
27.6
25.9
27.5
12.3
13
0.2
0.2
—
0
12.5
13.3
2.4
2.5
10.2
10.8
0.12
82.4
119.5
100
67.8
56.7
51.6
43.2
—
0
26.3
22
25.8
21.6
25.8
21.6
2
1.7
—
0
27.8
23.3
5.5
4.6
22.1
18.5
0.27
82.4
112.3
100
73.5
65.4
38.8
34.6
—
0
27.4
24.4
27.1
24.1
11.7
10.4
0.1
0.09
0.2
0.2
12.1
10.8
2
1.8
10.1
9
0.12
82.4
100.9
100
55.5
55
45.4
45
—
0
21
20.8
19.8
19.6
25.6
25.4
0.8
0.8
2.8
2.8
29.2
28.9
5.7
5.6
23.5
23.3
0.29
81.7
90.7
100
56
61.7
34.7
38.3
—
0
22.8
25.1
22.8
25.1
12
13.2
0.4
0.4
—
0
12.4
13.7
2.5
2.8
9.9
10.9
0.12
82.4