Tianjin Guifaxiang Statements
00
Tianjin Guifaxiang 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
145.6
100
76.978
52.9
68.626
47.1
0.415
0.3
42.179
29
42.318
29.1
26.309
18.1
2.493
1.7
0.304
0.2
29.105
20
6.469
4.4
22.636
15.5
0.113
200.87
117.8
100
64.649
54.9
53.154
45.1
0.303
0.3
39.641
33.6
39.724
33.7
13.43
11.4
2.61
2.2
0.163
0.1
16.203
13.8
1.609
1.4
14.594
12.4
0.073
200.87
142.65
100
80.547
56.5
62.105
43.5
0.736
0.5
39.384
27.6
39.762
27.9
22.343
15.7
2.654
1.9
0.327
0.2
25.324
17.8
-0.213
-0.1
25.537
17.9
0.127
200.87
42.348
100
35.944
84.9
6.404
15.1
0.921
2.2
34.29
81
34.585
81.7
-28.181
-66.5
3.593
8.5
0.292
0.7
-24.296
-57.4
-0.068
-0.2
-24.227
-57.2
-0.121
200.87
84.977
100
53.627
63.1
31.35
36.9
1.287
1.5
35.003
41.2
36.05
42.4
-4.7
-5.5
2.751
3.2
0.288
0.3
-1.661
-2
-0.153
-0.2
-1.508
-1.8
-0.008
200.87
40.492
100
33.871
83.6
6.621
16.4
1.231
3
32.155
79.4
33.284
82.2
-26.663
-65.8
1.09
2.7
0.158
0.4
-25.389
-62.7
0.226
0.6
-25.616
-63.3
-0.128
200.87
68.519
100
49.223
71.8
19.296
28.2
1.735
2.5
40.35
58.9
42.017
61.3
-22.721
-33.2
3.619
5.3
0.325
0.5
-18.777
-27.4
0.485
0.7
-19.262
-28.1
-0.096
200.87
75.95
100
47.251
62.2
28.699
37.8
1.143
1.5
39.904
52.5
40.926
53.9
-12.226
-16.1
3.733
4.9
0.353
0.5
-8.132
-10.7
-0.633
-0.8
-7.5
-9.9
-0.044
171.45
104.66
100
60.246
57.6
44.418
42.4
1.276
1.2
37.434
35.8
38.662
36.9
5.756
5.5
3.49
3.3
0.323
0.3
9.558
9.1
2.483
2.4
7.076
6.8
0.034
207.87
110.46
100
61.336
55.5
49.121
44.5
1.169
1.1
35.596
32.2
36.718
33.2
12.403
11.2
3.383
3.1
0.108
0.1
15.887
14.4
3.171
2.9
12.716
11.5
0.075
169.88
114.1
100
66.6
58.4
47.5
41.6
1.2
1.1
37.4
32.8
38.4
33.7
9
7.9
1.6
1.4
0.3
0.3
10.9
9.6
1.9
1.7
9
7.9
0.04
204.8
86.1
100
50.5
58.7
35.5
41.2
1.1
1.3
36.5
42.4
37.5
43.6
-2
-2.3
2.9
3.4
0.3
0.3
1.3
1.5
0.9
1
0.4
0.5
—
202.9
113.6
100
59.6
52.5
54
47.5
1.7
1.5
34.2
30.1
36
31.7
18.1
15.9
20.2
17.8
0.4
0.4
38.6
34
9
7.9
29.6
26.1
0.15
197.3
57.4
100
33
57.5
24.4
42.5
1.6
2.8
34.7
60.5
36.3
63.2
-11.9
-20.7
4.1
7.1
-2.3
-4.007
-10.1
-17.6
-0.7
-1.2
-9.4
-16.4
-0.05
204.8
91.6
100
50.5
55.1
41.2
45
0.7
0.8
39.3
42.9
40.1
43.8
1.1
1.2
4.8
5.2
0.1
0.1
5.9
6.4
1.5
1.6
4.4
4.8
0.02
204.8
110.6
100
63.8
57.7
46.8
42.3
2.7
2.4
32.3
29.2
34.9
31.6
11.9
10.8
6.3
5.7
0.3
0.3
18.6
16.8
3.4
3.1
15.1
13.7
0.08
191.3
133.4
100
67.2
50.4
66.2
49.6
0.8
0.6
39.4
29.5
40.2
30.1
26
19.5
4.6
3.4
0.4
0.3
31
23.2
7.3
5.5
23.7
17.8
0.12
204.8
107.3
100
58.1
54.1
49.1
45.8
0.6
0.6
35.4
33
36
33.6
13.2
12.3
6.7
6.2
3.2
3
23.1
21.5
5.1
4.8
18
16.8
0.09
204.8
156.2
100
83.6
53.5
72.6
46.5
0.7
0.4
41
26.2
41.6
26.6
31
19.8
5.1
3.3
0.3
0.2
36.4
23.3
8.6
5.5
27.8
17.8
0.14
204.8
97.5
100
55.1
56.5
42.3
43.4
1.5
1.5
31.6
32.4
33.1
33.9
9.3
9.5
6
6.2
0.8
0.8
16.1
16.5
2.9
3
13.2
13.5
0.06
204.8
126.1
100
63.9
50.7
62.2
49.3
0.3
0.2
36.4
28.9
36.8
29.2
25.4
20.1
5.9
4.7
2.1
1.7
33.4
26.5
8
6.3
25.4
20.1
0.12
204.8
102
100
52.8
51.8
49.2
48.2
—
0
33.6
32.9
33.6
32.9
15.6
15.3
5.7
5.6
0.4
0.4
21.6
21.2
5.2
5.1
16.4
16.1
0.08
204.8
155.1
100
83.9
54.1
71.3
46
—
0
38.1
24.6
38.1
24.6
33.1
21.3
5.3
3.4
0.3
0.2
38.8
25
9.6
6.2
29.2
18.8
0.14
204.8
101.3
59.4
41.9
—
34.8
34.8
7.1
8.7
3.2
19
4.3
14.7
0.07
204.8
132.2
65
67.2
0.7
35.7
36.5
30.7
5.4
0.4
36.4
9
27.4
0.13
204.8
101.6
50
51.6
—
31.9
31.9
19.7
4.4
1.3
25.4
6
19.4
0.09
207.1
151.1
79.8
71.4
—
35
35
36.3
3.1
2.1
41.5
10.4
31.1
0.15
204.8
95.8
45.8
50
—
39
39.1
11
-0.4
9
19.7
5.3
14.4
0.07
204.8
120.9
57.3
63.6
—
29.5
29.6
34.1
-1
3.1
36.1
8.9
27.3
0.18
153.6
101.3
52
49.3
—
25.2
25.1
24.2
0.1
2
26.4
6.8
19.6
0.13
153.6
139.5
70.2
69.3
—
28.9
28.9
40.4
0.2
0.1
40.7
10.2
30.5
0.2
153.6
95.9
49.1
46.8
—
28.8
28.7
18
0.1
1.4
19.6
4.5
15.1
0.1
153.6