Zhanjiang Guolian Statements
30
Zhanjiang Guolian 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
1 274.69
100
1 234.94
96.9
39.746
3.1
16.256
1.3
72.367
5.7
84.472
6.6
-44.726
-3.5
-8.526
-0.7
-0.27
-0.02
-53.359
-4.2
-4.197
-0.3
-48.692
-3.8
-0.046
1 053.6
1 281.77
100
1 148.54
89.6
133.23
10.4
13.587
1.1
89.398
7
304.25
23.7
-171.03
-13.3
-15.815
-1.2
-1.189
-0.09
-188.15
-14.7
3.81
0.3
-196.88
-15.4
-0.164
1 200.37
1 415.2
100
1 272.69
89.9
142.51
10.1
10.406
0.7
85.468
6
96.181
6.8
46.328
3.3
-38.243
-2.7
1.105
0.08
9.464
0.7
1.487
0.1
10.41
0.7
0.009
1 130.53
1 165.84
100
962.83
82.6
203.02
17.4
20.578
1.8
143.1
12.3
227.38
19.5
-24.368
-2.09
-35.195
-3.02
-0.639
-0.05
-60.747
-5.2
2.491
0.2
-59.538
-5.1
-0.053
1 130.53
1 533.64
100
1 389.3
90.6
144.34
9.4
12.853
0.8
90.93
5.9
110.86
7.2
33.482
2.2
-14.833
-1
-0.234
-0.02
18.496
1.2
0.113
0.007
19.112
1.2
0.025
773.46
1 352.52
100
1 193.55
88.2
158.97
11.8
12.092
0.9
83.02
6.1
100.64
7.4
58.33
4.3
-25.377
-1.9
-3.603
-0.3
29.301
2.2
1.794
0.1
23.385
1.7
0.026
912.29
1 062.22
100
934.51
88
127.71
12
9.258
0.9
75.804
7.1
94.265
8.9
33.445
3.1
-26.657
-2.5
-0.421
-0.04
6.298
0.6
0.23
0.02
9.464
0.9
0.011
868.26
1 174.93
100
1 056.87
90
118.05
10
12.985
1.1
134.83
11.5
131.86
11.2
-13.812
-1.2
-31.146
-2.7
-1.62
-0.1
-47.084
-4.007
-18.085
-1.5
-25.036
-2.1
-0.027
912.93
1 200.03
100
1 019.34
84.9
180.68
15.1
11.921
1
79.075
6.6
136.88
11.4
43.804
3.7
-26.428
-2.2
0.54
0.04
17.888
1.5
16.483
1.4
0.997
0.08
0.001
960.47
1 010.86
100
847.44
83.8
163.42
16.2
12.351
1.2
78.268
7.7
125.43
12.4
37.985
3.8
-25.753
-2.5
-0.043
-0.004
12.189
1.2
5.759
0.6
5.706
0.6
0.006
922.93
1 088.4
100
885.4
81.3
203
18.7
5.8
0.5
86.3
7.9
155.4
14.3
47.5
4.4
-26.9
-2.5
1.6
0.1
22.2
2
18
1.7
4.5
0.4
—
916.2
1 027.6
100
871.2
84.8
156.3
15.2
8.7
0.8
123.1
12
269.1
26.2
-112.8
-11
-52.7
-5.1
-5
-0.5
-170.5
-16.6
5.8
0.6
-164.6
-16.02
-0.18
916.4
1 361.4
100
1 221.4
89.7
140
10.3
11.9
0.9
90.8
6.7
101.7
7.5
38.3
2.8
-34.8
-2.6
1.8
0.1
5.2
0.4
1.6
0.1
3.8
0.3
—
919.6
1 159.9
100
1 052.4
90.7
107.6
9.3
10.3
0.9
61.9
5.3
148.4
12.8
-40.9
-3.5
-33.8
-2.9
1.1
0.09
-73.6
-6.3
1.5
0.1
-75.3
-6.5
-0.08
925.9
945.2
100
797
84.3
148.2
15.7
10.7
1.1
67.6
7.2
104.2
11
44
4.7
-28.5
-3.02
-1.3
-0.1
14.2
1.5
7.9
0.8
9.4
1
0.01
913.2
1 407.1
100
1 288.5
91.6
118.6
8.4
12.6
0.9
120.6
8.6
607.6
43.2
-489
-34.8
-43.8
-3.1
-9.6
-0.7
-540.2
-38.4
-55
-3.9
-480
-34.1
-0.53
910.1
1 193.8
100
1 003.7
84.1
190.1
15.9
14.7
1.2
91.4
7.7
157.3
13.2
32.7
2.7
-28.9
-2.4
1.9
0.2
5.8
0.5
1.8
0.2
6.5
0.5
0.01
886.6
899.6
100
736.3
81.8
163.2
18.1
8.9
1
103.2
11.5
123.1
13.7
40.2
4.5
-31.2
-3.5
-8.9
-1
0.1
0.01
-1
-0.1
0.8
0.09
—
920.1
1 127.2
100
998.5
88.6
128.8
11.4
5
0.4
70.4
6.2
84.6
7.5
44.1
3.9
-35.5
-3.1
2.2
0.2
10.8
1
2.7
0.2
8.9
0.8
0.01
910.1
1 268.2
100
1 070.5
84.4
197.7
15.6
1.4
0.1
108
8.5
158.4
12.5
39.3
3.1
-32.9
-2.6
-1.8
-0.1
4.6
0.4
0.5
0.04
4.5
0.4
0.01
784.3
1 278.2
100
1 123.7
87.9
154.5
12.1
3.9
0.3
70.7
5.5
76.4
6
78
6.1
-16.5
-1.3
2.6
0.2
64.1
5
5
0.4
59.1
4.6
0.08
784.3
1 181
100
1 005.2
85.1
175.8
14.9
—
0
70.2
5.9
80.1
6.8
95.7
8.1
-14.2
-1.2
-0.5
-0.04
81
6.9
9.5
0.8
71.6
6.1
0.09
784.3
1 010.3
100
894.2
88.5
116.1
11.5
—
0
61.1
6
61.9
6.1
54.2
5.4
57.1
5.7
—
0
111.3
11
15.3
1.5
96.1
9.5
0.12
784.3
1 081.4
915.2
166.1
2.3
71.8
96
70.1
-27.5
1.2
43.1
11.2
31.9
0.04
778.4
1 230.8
1 092
138.8
2
56.5
57
81.8
-36.2
-0.5
45.2
3.8
41.4
0.05
778.4
943.5
798.2
145.2
—
59.1
64.8
80.5
-25.6
0.5
55.4
2.9
52.5
0.07
786.9
840.2
738.2
102
—
57.4
64.6
37.4
-18.1
0.2
19.4
1.1
18.3
0.02
778.4
768.2
665.2
103
—
62.9
85
17.9
14.8
-0.3
32.3
1.3
31.1
0.04
778.4
855.4
738.5
116.9
—
48.1
52.8
64.1
-5
3.2
62.5
8.4
54.1
0.07
778.4
498.5
450.3
48.2
—
44.4
49.5
-1.3
7.2
6.6
12.5
0.8
11.7
0.02
778.4
499.3
438.7
60.5
—
39.7
52.2
8.3
-12.1
1.2
-2.9
0.1
-2.9
—
707.6
650.2
554.5
95.7
—
56.8
83.8
11.8
2.7
2
16.5
-3.2
19.8
0.03
778.4
589.3
528.2
61.1
—
39.4
29.2
31.8
10
1.3
43.2
—
43.2
0.06
778.4
444
415.7
28.3
—
42.3
39
-10.7
-8.2
0.9
-18
0.2
-18.2
-0.02
778.4
387
356.7
30.3
—
34.7
50.1
-19.8
-5.2
3.1
-21.9
0.1
-22
-0.03
707
473.5
434.1
39.4
—
46.2
44.9
-5.5
223.4
11.7
229.6
34.3
195.3
0.28
707
615.6
543
72.6
—
39.3
48.8
23.9
-14
3.4
13.3
3.4
9.9
0.01
774.4
533.2
480.5
52.7
—
43.2
41
11.7
-6.9
1.2
6
2.3
3.7
—
774.4
507
419.1
87.9
—
35.9
66
21.9
-5
2.8
19.7
3.6
16.1
0.02
774.4
594.7
485.2
109.5
—
59.5
80.6
28.9
-11.9
11.3
28.3
-1.9
30.2
0.04
776.2
717.5
649.8
67.7
—
38.9
36.2
31.5
-5.5
0.3
26.3
4.3
21.9
0.03
774.4
516
432.2
83.8
—
40
54.5
29.3
-15.9
0.5
13.9
0.9
13
0.02
774.4
385.6
364.9
20.8
—
33.7
27.2
-6.5
-7.2
5.7
-7.9
0.8
-8.7
-0.01
774.4
442.7
425.9
16.9
—
53.7
140.7
-123.8
-13.1
2.7
-134.2
-0.5
-133.7
-0.17
774.4