Guangdong Statements
00
Guangdong 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
25.654
25.418
0.236
0.14
9.144
9.26
-9.024
-1.148
0.066
-10.106
-0.341
-9.765
-0.018
537.99
18.814
16.328
2.486
0.383
16.491
16.198
-13.711
-1.131
0.068
-14.765
-6.345
-8.421
-0.016
537.99
15.741
100
13.569
86.2
2.172
13.8
—
0
10.52
66.8
10.505
66.7
-8.334
-52.9
-7.468
-47.4
0.05
0.3
-15.751
-100.07
—
0
-15.751
-100.06
-0.029
537.99
42.241
100
44.208
104.7
-1.967
-4.7
0.279
0.7
454.34
1075.6
573.82
1358.4
-575.78
-1363.1
-7.104
-16.8
-128.79
-304.9
-698.07
-1652.6
61.304
145.1
-754.74
-1786.8
-1.403
537.99
31.51
100
25.083
79.6
6.427
20.4
0.308
1
10.615
33.7
10.924
34.7
-4.497
-14.3
-7.551
-24
0.071
0.2
-12.484
-39.6
-1.797
-5.7
-10.687
-33.9
-0.02
537.99
30.483
100
27.347
89.7
3.136
10.3
0.447
1.5
4.833
15.9
5.188
17
-2.052
-6.7
-7.291
-23.9
-0.064
-0.2
-22.749
-74.6
-1.816
-6
-20.933
-68.7
-0.039
537.99
10.028
100
15.256
152.1
-5.228
-52.1
0.391
3.9
18.961
189.1
18.861
188.1
-24.089
-240.2
-7.449
-74.3
0.05
0.5
-31.488
-314
0.093
0.9
-31.581
-314.9
-0.059
537.99
35.6
100
72.695
204.2
-37.095
-104.2
4.704
13.2
1 272.9
3575.6
1 335.18
3750.5
-1 372.28
-3854.7
-12.558
-35.3
-26.806
-75.3
-1 411.56
-3965.08
33.245
93.4
-1 442.19
-4051.1
-2.681
537.99
14.44
100
14.891
103.1
-0.451
-3.1
0.481
3.3
12.878
89.2
12.141
84.1
-12.592
-87.2
-11.372
-78.8
-0.26
-1.8
-24.531
-169.9
-2.43
-16.8
-22.239
-154.009
-0.041
537.99
56.512
100
44.019
77.9
12.493
22.1
1.04
1.8
12.992
23
13.823
24.5
-1.33
-2.4
-4.509
-8
-2.043
-3.6
-7.961
-14.09
-2.507
-4.4
-4.909
-8.7
-0.009
537.99
42
100
42.1
100.2
—
0
1.3
3.1
14.9
35.5
11.5
27.4
-11.5
-27.4
-7.5
-17.9
—
0
-19
-45.2
-2.4
-5.7
-16.3
-38.8
-0.03
538
126.4
100
144.5
114.3
-18.1
-14.3
3.2
2.5
158.5
125.4
514.5
407
-532.6
-421.4
-11.9
-9.4
-0.1
-0.08
-544.7
-430.9
-87.1
-68.9
-457.1
-361.6
-0.85
538
155.5
100
103.8
66.8
51.7
33.2
4
2.6
17.4
11.2
18.4
11.8
33.4
21.5
-4
-2.6
—
0
29.4
18.9
3.4
2.2
26.2
16.8
0.05
538
237.7
100
147.4
62
90.2
37.9
4.4
1.9
16.4
6.9
20.5
8.6
69.7
29.3
-4.1
-1.7
-0.1
-0.04
65.6
27.6
8.4
3.5
57
24
0.11
538
203.7
100
121.9
59.8
81.8
40.2
2.3
1.1
12.9
6.3
12.5
6.1
69.3
34
-2.7
-1.3
-0.6
-0.3
66
32.4
9.9
4.9
56.5
27.7
0.11
538
258.4
100
176.5
68.3
81.9
31.7
2.6
1
55.2
21.4
61.4
23.8
20.5
7.9
-5.1
-2
—
0
15.4
6
1.6
0.6
14
5.4
0.03
533
180.7
100
123
68.1
57.7
31.9
4.8
2.7
22.4
12.4
24.9
13.8
32.7
18.1
-2.5
-1.4
—
0
30.3
16.8
3.1
1.7
26.8
14.8
0.05
538
186.4
100
128.8
69.1
57.7
31
8.1
4.3
18.9
10.1
26.7
14.3
30.9
16.6
-2.3
-1.2
—
0
28.6
15.3
-0.3
-0.2
29.2
15.7
0.05
564.7
335.5
100
241.9
72.1
93.6
27.9
5.2
1.5
28.2
8.4
31.1
9.3
62.5
18.6
0.8
0.2
—
0
63.3
18.9
10.7
3.2
52.8
15.7
0.1
528.1
373.8
100
239.6
64.1
134.2
35.9
7.1
1.9
29.6
7.9
50.8
13.6
83.3
22.3
-2
-0.5
—
0
81.3
21.7
8.8
2.4
73.3
19.6
0.14
515.5
222.3
100
138.4
62.3
83.9
37.7
6.2
2.8
24.8
11.2
28.7
12.9
55.3
24.9
-3.9
-1.8
-1
-0.4
50.3
22.6
6.8
3.1
43.6
19.6
0.08
541
221.3
100
157
70.9
64.3
29.1
—
0
29.2
13.2
24.4
11
39.9
18
-2.2
-1
—
0
37.7
17
3.5
1.6
34.1
15.4
0.06
542.6
232.3
100
160.8
69.2
71.6
30.8
—
0
29.3
12.6
33.2
14.3
38.4
16.5
10.4
4.5
—
0
48.8
21
7.3
3.1
41.5
17.9
0.08
542.6
215.4
158.1
57.4
—
30.3
33
24.3
4.5
—
28.8
3.8
25
0.05
542.6
207
149.2
57.8
—
21.7
25.9
31.9
2.4
—
34.3
4.2
30
0.06
542.6
186.9
133.6
53.3
—
19.7
18.2
35.1
4.1
-1.9
37.3
4
33.3
0.06
542.6
232.1
168.4
63.7
—
18.4
19.2
44.6
1.6
1.9
48.1
6.9
41.2
0.08
542.6
203.5
144.7
58.8
—
15.1
15
43.8
-1.4
0.1
42.5
3.2
39.3
0.08
522.6
125.2
93.2
32
—
9.1
8.5
23.6
-1.8
0.2
21.9
3.4
18.5
0.04
473.3
150.2
109.5
40.7
—
7.9
8.4
32.3
-2.3
—
30
4.6
25.4
0.05
478.5
175.7
121.6
54.1
—
11.7
11.8
42.4
-0.8
0.1
41.6
6.4
35.2
0.07
473.3
155
106.1
48.9
—
9.2
9.3
39.6
-4.3
1.8
37.1
4.5
32.6
0.07
473.3
143
101
42
—
10.1
10.2
31.8
-3
4
32.8
4.4
28.4
0.06
473.3
146
103.4
42.6
—
6.2
6.3
36.3
-2.8
0.2
33.7
5.1
28.6
0.08
355
162.6
116.4
46.3
—
6
6
40.3
-3
—
37.3
5.6
31.7
0.09
355
137.8
100.7
37.1
—
8.2
8.4
28.7
-3.1
1.2
26.8
3
23.7
0.07
355
134.2
92.9
41.3
—
5.8
5.8
35.5
-2.9
—
32.6
4.3
28.3
0.08
355
159.7
109.7
50
—
6
6.2
43.8
-3.4
—
40.4
6.1
34.3
0.1
355
118.2
85.4
32.8
—
5.4
5
27.8
-3.2
0.1
24.7
3.7
21
0.06
355