Guangdong Wanlima Statements
30
Guangdong Wanlima 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
175.39
138.47
36.92
7.175
26.293
33.894
3.026
-2.073
-0.036
1.015
-0.176
1.516
0.004
405.67
169.48
131.4
38.076
7.859
14.775
21.754
16.322
-1.372
-0.067
14.894
0.692
13.738
0.034
405.67
85.214
100
67.467
79.2
17.747
20.8
5.666
6.6
18.99
22.3
22.934
26.9
-5.187
-6.09
-2.41
-2.8
0.038
0.05
-7.558
-8.9
0.316
0.4
-8.889
-10.4
-0.022
405.67
74.911
100
96.34
128.6
-21.429
-28.6
17.001
22.7
98.527
131.5
177.14
236.5
-198.57
-265.08
-2.801
-3.7
-10.942
-14.6
-212.31
-283.4
-5.87
-7.8
-201.06
-268.4
-0.468
429.66
179.95
100
140.78
78.2
39.167
21.8
5.282
2.9
30.622
17
35.881
19.9
3.286
1.8
-0.841
-0.5
-5.605
-3.1
-3.16
-1.8
-0.986
-0.5
-3.133
-1.7
-0.008
407.51
98.936
100
79.193
80
19.743
20
5.936
6
24.638
24.9
31.263
31.6
-11.521
-11.6
-1.629
-1.6
-0.058
-0.06
-13.207
-13.3
-2.359
-2.4
-10.023
-10.1
-0.026
379.59
121.81
100
97.036
79.7
24.771
20.3
5.698
4.7
15.383
12.6
19.177
15.7
5.594
4.6
-3.036
-2.5
0.29
0.2
2.848
2.3
0.32
0.3
1.65
1.4
0.005
330
111.48
100
109.16
97.9
2.318
2.1
8.824
7.9
52.071
46.7
81.797
73.4
-79.48
-71.3
-3.565
-3.2
-4.584
-4.1
-87.621
-78.6
7.546
6.8
-94.712
-85
-0.287
329.72
60.731
100
49.983
82.3
10.749
17.7
11.765
19.4
28.799
47.4
42.292
69.6
-31.543
-51.9
-4.375
-7.2
-1.18
-1.9
-37.099
-61.09
-9.011
-14.8
-27.351
-45.04
-0.083
329.72
62.979
100
53.635
85.2
9.344
14.8
5.384
8.5
18.076
28.7
22.214
35.3
-12.87
-20.4
-3.589
-5.7
-0.015
-0.02
-16.475
-26.2
-4.396
-7
-12.189
-19.4
-0.037
329.72
104.1
100
79.5
76.4
24.6
23.6
5.4
5.2
14.1
13.5
16.5
15.9
8.1
7.8
-3.4
-3.3
—
0
4.7
4.5
1.3
1.2
3.3
3.2
0.01
329.7
73.2
100
75.7
103.4
-2.5
-3.4
14.8
20.2
26.6
36.3
107
146.2
-109.5
-149.6
0.1
0.1
-1.8
-2.5
-111.2
-151.9
-35.1
-48
-76.4
-104.4
-0.25
306.5
112.1
100
93.4
83.3
18.7
16.7
2.3
2.1
26.3
23.5
28
25
-9.4
-8.4
-3.4
-3.03
—
0
-12.8
-11.4
0.3
0.3
-13.7
-12.2
-0.04
313.6
115
100
98
85.2
17
14.8
8.2
7.1
32.7
28.4
39.3
34.2
-22.2
-19.3
-3.2
-2.8
-0.1
-0.09
-25.5
-22.2
0.4
0.3
-26.9
-23.4
-0.09
311.9
43.3
100
36.5
84.3
6.8
15.7
7.5
17.3
21.6
49.9
30
69.3
-23.3
-53.8
-6.2
-14.3
—
0
-29.5
-68.1
-0.3
-0.7
-28.2
-65.1
-0.09
312
226.4
100
158.3
69.9
68.1
30.1
14
6.2
31.6
14
48
21.2
20.1
8.9
-7
-3.09
0.6
0.3
13.7
6.1
-1.8
-0.8
12.6
5.6
0.04
312
105.6
100
67.1
63.5
38.5
36.5
6.7
6.3
28.2
26.7
34.7
32.9
3.8
3.6
-4.8
-4.5
-0.1
-0.09
-1
-0.9
-0.2
-0.2
-1.5
-1.4
—
312
213.2
100
143.9
67.5
69.3
32.5
8.7
4.1
35.1
16.5
42.1
19.7
27.2
12.8
-5.9
-2.8
—
0
21.3
10
3
1.4
17.2
8.1
0.06
312
130.3
100
100.7
77.3
29.6
22.7
3.3
2.5
25.6
19.6
28.9
22.2
0.7
0.5
-3.8
-2.9
0.1
0.08
-3
-2.3
0.5
0.4
-4.3
-3.3
-0.01
312
227.7
100
141.1
62
86.6
38
5.5
2.4
39.1
17.2
49.6
21.8
36.9
16.2
-4.8
-2.1
—
0
32.1
14.1
3.9
1.7
25.2
11.1
0.08
312
163.3
100
119.1
72.9
44.2
27.1
4.2
2.6
33.9
20.8
40
24.5
4.2
2.6
-2.8
-1.7
—
0
1.4
0.9
0.4
0.2
0.3
0.2
—
312
205.1
100
132.3
64.5
72.8
35.5
—
0
49.7
24.2
47.5
23.2
25.3
12.3
-2.4
-1.2
—
0
22.9
11.2
4.5
2.2
17.1
8.3
0.05
312
97.3
100
73.9
76
23.5
24.2
—
0
26.1
26.8
26
26.7
-2.6
-2.7
-2.3
-2.4
0.1
0.1
-4.9
-5.04
—
0
-4.9
-5.04
-0.02
312
202.4
138.7
63.7
—
41.5
43.1
20.7
-3.1
0.6
18.2
3.7
14.5
0.05
312
169.8
124
45.8
—
31.3
31.1
14.7
-1.6
-0.1
13
3.3
9.7
0.03
312
156.3
107.7
48.6
—
27.5
27.9
20.7
-0.5
-0.1
20.1
4.5
15.5
0.05
312
75.6
53.3
22.2
—
24.4
24.4
-2.1
-0.5
0.3
-2.4
—
-2.4
-0.01
312
131.5
92.1
39.4
—
30.6
27
12.4
-1.9
2.1
12.7
2.8
9.8
0.04
234
174.3
123.9
50.4
—
27.8
28
22.3
-2.1
—
20.2
5.6
14.7
0.06
234
211.3
157.4
53.9
—
30.8
34.9
18.9
-1.8
—
17.2
3.3
13.9
0.06
234
84.9
59.6
25.3
—
24.8
24.7
0.5
-1.8
-0.1
-1.3
—
-1.3
-0.01
234