Guilin Seamild Statements
00
Guilin Seamild 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
431.88
236.44
195.44
1.616
166.61
167.91
27.531
5.875
-0.449
32.963
5.794
27.169
0.118
230.32
313.83
181.11
132.72
1.654
112.54
113.75
18.979
8.469
-0.279
27.161
1.099
26.063
0.116
224.6
387.22
100
225.75
58.3
161.47
41.7
1.536
0.4
120.31
31.1
120.35
31.1
41.116
10.6
7.978
2.1
-0.195
-0.05
48.896
12.6
9.622
2.5
39.274
10.1
0.177
221.96
364.2
100
214.99
59
149.21
41
2.076
0.6
127.74
35.1
125.53
34.5
23.684
6.5
0.68
0.2
0.215
0.06
24.558
6.7
0.151
0.04
24.406
6.7
0.11
221.89
330.77
100
188.7
57
142.08
43
1.347
0.4
109.92
33.2
110.48
33.4
31.598
9.6
13.892
4.2
0.276
0.08
45.766
13.8
7.671
2.3
38.095
11.5
0.169
225.35
282.25
100
168.46
59.7
113.79
40.3
1.319
0.5
111.95
39.7
104.79
37.1
9
3.2
11.59
4.1
-1.018
-0.4
19.573
6.9
1.547
0.5
18.027
6.4
0.083
218.22
350.02
100
196.36
56.1
153.66
43.9
0.973
0.3
126.42
36.1
126.99
36.3
26.671
7.6
6.307
1.8
-0.032
-0.009
32.945
9.4
4.692
1.3
28.253
8.1
0.127
222.54
331.51
100
182.03
54.9
149.49
45.1
0.304
0.09
159.91
48.2
157.94
47.6
-8.454
-2.6
3.779
1.1
-0.226
-0.07
-4.901
-1.5
-1.608
-0.5
-3.293
-1
-0.015
215.13
270.08
100
147.11
54.5
122.97
45.5
1.487
0.6
98.017
36.3
99.101
36.7
23.869
8.8
6.617
2.4
-0.345
-0.1
30.141
11.2
2.128
0.8
28.013
10.4
0.125
224.25
253.77
100
147.09
58
106.67
42
1.249
0.5
86.113
33.9
80.492
31.7
26.182
10.3
3.991
1.6
0.132
0.05
30.305
11.9
3.733
1.5
26.572
10.5
0.119
224
298.2
100
150
50.3
148.1
49.7
1.7
0.6
91.8
30.8
93
31.2
55.2
18.5
7.4
2.5
—
0
62.6
21
9.6
3.2
53
17.8
0.33
160
310.2
100
208.7
67.3
101.5
32.7
1.4
0.5
86.9
28
83.1
26.8
18.3
5.9
4.3
1.4
—
0
22.6
7.3
1.8
0.6
20.8
6.7
0.13
160
278.5
100
127.9
45.9
150.6
54.1
1.3
0.5
119.9
43.1
118.4
42.5
32.2
11.6
6.5
2.3
—
0
38.7
13.9
6.4
2.3
32.3
11.6
0.2
160
246.2
100
114.6
46.5
131.6
53.5
1.1
0.4
87.2
35.4
88.1
35.8
43.5
17.7
9.1
3.7
-0.1
-0.04
52.5
21.3
8.4
3.4
44.2
18
0.28
160
189.6
100
86.1
45.4
103.4
54.5
0.9
0.5
71.7
37.8
70.2
37
33.2
17.5
9.8
5.2
-0.5
-0.3
42.6
22.5
7.6
4
35
18.5
0.22
160
285.4
100
127.3
44.6
158.1
55.4
1.9
0.7
121
42.4
118.7
41.6
39.4
13.8
8.5
3
—
0
47.9
16.8
12.3
4.3
35.5
12.4
0.22
160.1
242.4
100
106.4
43.9
136
56.1
1.4
0.6
94.2
38.9
93.4
38.5
42.6
17.6
8.6
3.5
—
0
51.1
21.1
4.2
1.7
46.9
19.3
0.3
159
177.5
100
72
40.6
105.5
59.4
0.9
0.5
78.7
44.3
80.5
45.4
25
14.1
4.6
2.6
—
0
29.6
16.7
2.6
1.5
27
15.2
0.17
160
267.5
100
106.8
39.9
160.7
60.1
0.8
0.3
106.4
39.8
105.4
39.4
55.3
20.7
0.5
0.2
—
0
55.8
20.9
7.8
2.9
48
17.9
0.4
120
245.6
100
98.4
40.1
147.2
59.9
1.3
0.5
117.8
48
119
48.5
28.3
11.5
3.6
1.5
—
0
31.8
12.9
5
2
26.8
10.9
0.22
120
208.3
100
82
39.4
126.3
60.6
0.7
0.3
84
40.3
82.3
39.5
44
21.1
2.4
1.2
—
0
46.4
22.3
4.3
2.1
42.1
20.2
0.35
120
159.5
100
65.5
41.1
94
58.9
0.6
0.4
69.9
43.8
69
43.3
25
15.7
5.2
3.3
-0.1
-0.06
30.1
18.9
1.9
1.2
28.2
17.7
0.23
121.3
237.5
100
90.5
38.1
147
61.9
0.6
0.3
97
40.8
98.9
41.6
48.1
20.3
-0.8
-0.3
—
0
47.3
19.9
7.6
3.2
39.8
16.8
0.33
120