Guangdong Yantang Statements
00
Guangdong Yantang 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
518.46
379.91
138.55
5.404
82.711
84.865
53.685
0.006
-0.964
51.755
7.584
44.691
0.284
157.35
534.27
384.07
150.2
4.253
74.429
75.87
74.33
-1.183
-1.294
71.024
1.254
70.034
0.445
157.35
428.55
100
322.21
75.2
106.35
24.8
3.875
0.9
64.843
15.1
68.122
15.9
38.223
8.9
-3.539
-0.8
-1.025
-0.2
33.479
7.8
5.704
1.3
28.306
6.6
0.18
157.35
466.01
100
367.41
78.8
98.603
21.2
5.814
1.2
94.449
20.3
95.44
20.5
3.163
0.7
-2.519
-0.5
1.683
0.4
2.782
0.6
-14.585
-3.1
15.386
3.3
0.098
157.35
510.51
100
392.09
76.8
118.41
23.2
4.287
0.8
85.546
16.8
81.283
15.9
37.132
7.3
0.165
0.03
-1.045
-0.2
36.302
7.1
10.208
2
26.227
5.1
0.167
157.35
512.22
100
393.17
76.8
119.04
23.2
3.386
0.7
65.457
12.8
67.114
13.1
51.93
10.1
-0.497
-0.1
-1.251
-0.2
50.015
9.8
12.273
2.4
37.788
7.4
0.24
157.35
386.46
100
292.34
75.6
94.117
24.4
4.542
1.2
62.535
16.2
66.404
17.2
27.713
7.2
-0.071
-0.02
-1.062
-0.3
25.917
6.7
5.637
1.5
19.96
5.2
0.127
157.35
486.83
100
382.7
78.6
104.13
21.4
5.225
1.1
103.96
21.4
105.35
21.6
-1.219
-0.3
0.897
0.2
-5.227
-1.07
-5.233
-1.07
-1.851
-0.4
-0.159
-0.03
-0.001
157.35
550.31
100
398.64
72.4
151.67
27.6
3.417
0.6
92.98
16.9
94.797
17.2
56.875
10.3
-0.5
-0.09
-1.037
-0.2
55.642
10.1
9.236
1.7
46.43
8.4
0.295
157.35
549.23
100
379.13
69
170.11
31
2.959
0.5
80.231
14.6
76.071
13.9
94.035
17.1
-0.959
-0.2
-0.961
-0.2
92.539
16.8
14.454
2.6
77.35
14.1
0.492
157.35
398.4
100
283.4
71.1
115
28.9
2.7
0.7
73.4
18.4
72.8
18.3
42.2
10.6
-0.9
-0.2
-0.1
-0.03
40.7
10.2
5.8
1.5
34.1
8.6
0.22
157.4
443.5
100
407.6
91.9
35.9
8.1
4.1
0.9
18.4
4.1
19.2
4.3
16.7
3.8
-0.3
-0.07
-4.1
-0.9
10.1
2.3
1
0.2
8.8
2
0.06
157.4
491
100
322.6
65.7
168.4
34.3
2.7
0.5
119.7
24.4
121.3
24.7
47.1
9.6
0.8
0.2
-3
-0.6
45
9.2
8.2
1.7
36
7.3
0.23
157.4
444.1
100
278.7
62.8
165.4
37.2
4.8
1.1
90.2
20.3
94.2
21.2
71.1
16
-1
-0.2
-0.4
-0.09
69.8
15.7
9.8
2.2
59.3
13.4
0.38
157.4
258.5
100
177.5
68.7
81
31.3
0.7
0.3
75.9
29.4
76.4
29.6
4.6
1.8
-0.6
-0.2
-1.9
-0.7
2
0.8
0.4
0.2
0.9
0.3
0.01
157.4
379.2
100
251.7
66.4
127.5
33.6
8.8
2.3
99.6
26.3
104.8
27.6
22.7
6
-0.9
-0.2
-3.8
-1.002
17.3
4.6
3.8
1
13.3
3.5
0.08
157.4
392.6
100
253.8
64.6
138.9
35.4
0.7
0.2
84.7
21.6
84.1
21.4
54.7
13.9
-1.5
-0.4
-0.4
-0.1
52.4
13.3
7.5
1.9
44.1
11.2
0.28
157.4
417.5
100
264.7
63.4
152.8
36.6
0.9
0.2
89
21.3
89.2
21.4
63.6
15.2
-0.5
-0.1
1.1
0.3
62.9
15.1
6.2
1.5
55.6
13.3
0.35
157.4
281.4
100
191.6
68.1
89.8
31.9
0.6
0.2
74
26.3
73.6
26.2
16.2
5.8
-1.7
-0.6
-0.7
-0.2
13.3
4.7
1.2
0.4
10.9
3.9
0.07
157.4
332.2
100
236.2
71.1
96
28.9
7.2
2.2
100.7
30.3
106.2
32
-10.2
-3.07
-2.1
-0.6
-13
-3.9
-25.9
-7.8
-4.1
-1.2
-22.5
-6.8
-0.14
157.4
351.1
100
243.9
69.5
107.2
30.5
0.7
0.2
77.9
22.2
76.9
21.9
30.4
8.7
-2
-0.6
-0.3
-0.09
26.5
7.5
3.9
1.1
22.4
6.4
0.14
157.4
355.3
100
234.2
65.9
121.1
34.1
—
0
81.8
23
80.2
22.6
40.9
11.5
-0.6
-0.2
-0.4
-0.1
40.2
11.3
6.5
1.8
32.8
9.2
0.21
157.4
258.6
100
177.8
68.8
80.8
31.2
—
0
64.7
25
66
25.5
14.7
5.7
-0.9
-0.3
-0.6
-0.2
12.6
4.9
1.9
0.7
9.5
3.7
0.06
157.4
324.8
213.1
111.7
—
98.3
94.9
16.8
-1.1
-0.8
14.8
-0.4
14.8
0.09
157.4
340.6
217.5
123.1
0.4
67.3
67.4
55.7
—
-1.2
54.5
8.2
45.8
0.29
157.4
336.9
217.7
119.2
—
71.4
63.3
55.9
0.8
0.2
55.9
6.7
48.2
0.31
159.1
236.9
161.4
75.5
—
59.6
59.5
16
0.4
-0.5
15
1.8
12
0.08
157.4
291.5
196.8
94.7
—
81.1
82.1
12.5
0.8
2.7
13.3
-3.6
16.4
0.1
157.4
311.9
185.5
126.4
—
72.5
72.7
53.7
0.8
1.3
55
14.6
41
0.26
157.4
312
186.8
125.2
—
72.7
73.5
51.8
0.8
-2.9
51.1
11.6
39.6
0.25
157.4
185.3
134.1
51.2
—
44.4
44.8
6.4
1.5
4.4
10.7
1.6
9
0.06
157.4
280.4
184.7
95.7
—
77.2
78
17.7
3
-4.5
19.6
4.2
15.5
0.1
157.4
286.9
177.5
109.4
—
68.6
69
40.4
2.5
3.4
44.3
9.9
34.8
0.22
157.4
279.3
174.3
105
—
63.7
64
41
2.8
1.4
43.7
8.7
34.9
0.22
159.1
185.8
131.8
54
—
40.3
40.4
13.6
1.8
-0.3
14.6
3.5
11
0.07
157.4
260.5
180
80.5
—
60.4
60.4
20.1
-0.3
-0.4
19.4
5.2
14.3
0.11
132.5
256.1
172.3
83.8
—
52.8
52.9
30.9
-0.6
-0.2
30.1
6.4
23.5
0.2
118
264.4
182.7
81.7
—
43.2
43.4
38.3
-1
-0.3
37
6.6
30.4
0.26
118
168.9
120.3
48.6
—
34.3
34.3
14.3
-0.4
0.2
13.8
3.2
10.8
0.09
118
249.8
182.9
67
—
51
51.2
15.7
-0.3
1.6
17
4.4
12.7
0.11
118
230.1
160.6
69.6
—
42.8
42.8
26.7
-0.2
-0.3
26.1
5.1
20.8
0.18
118