Shenzhen Guangju Statements
00
Shenzhen Guangju 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
711.36
100
659.49
92.7
51.869
7.3
—
0
28.347
4
28.345
4
23.524
3.3
11.639
1.6
0.268
0.04
45.11
6.3
10.402
1.5
33.747
4.7
0.064
528
677.04
100
633.07
93.5
43.967
6.5
—
0
24.431
3.6
24.425
3.6
19.542
2.9
3.463
0.5
0.091
0.01
23.184
3.4
6.037
0.9
16.415
2.4
0.031
528
514.45
100
475.38
92.4
39.061
7.6
—
0
27.398
5.3
27.278
5.3
11.783
2.3
5.203
1
0.131
0.03
17.117
3.3
6.486
1.3
10.044
2
0.019
528
519.29
100
479.12
92.3
40.174
7.7
—
0
41.866
8.1
41.237
7.9
-1.063
-0.2
2.731
0.5
0.127
0.02
-3.778
-0.7
1.073
0.2
-5.866
-1.1
-0.011
528
652.5
100
603.03
92.4
49.473
7.6
—
0
26.438
4.1
26.419
4
23.054
3.5
13.982
2.1
0.014
0.002
37.049
5.7
10.042
1.5
25.706
3.9
0.049
528
592.26
100
540.09
91.2
52.167
8.8
—
0
26.63
4.5
26.612
4.5
25.555
4.3
8.223
1.4
0.038
0.006
33.816
5.7
6.947
1.2
25.924
4.4
0.049
528
336.2
100
305.69
90.9
30.507
9.1
—
0
25.935
7.7
25.891
7.7
4.615
1.4
11.214
3.3
0.002
0.0006
15.831
4.7
6.155
1.8
9.38
2.8
0.018
528
480.89
100
438.63
91.2
42.261
8.8
—
0
29.68
6.2
29.508
6.1
12.753
2.7
-34.198
-7.1
0.061
0.01
-20.997
-4.4
8.235
1.7
-29.916
-6.2
-0.057
528
439.19
100
395.77
90.1
43.424
9.9
—
0
24.707
5.6
24.702
5.6
18.723
4.3
32.14
7.3
-0.001
-0.0003
70.748
16.1
14.28
3.3
55.661
12.7
0.105
528
391.86
100
354.1
90.4
37.762
9.6
—
0
20.979
5.4
20.967
5.4
16.795
4.3
20.674
5.3
0.181
0.05
37.65
9.6
7.199
1.8
29.784
7.6
0.056
528
307.8
100
271.9
88.3
35.8
11.6
—
0
27.4
8.9
27.4
8.9
8.5
2.8
7.8
2.5
—
0
16.3
5.3
3.5
1.1
12.2
4
0.02
528
307.5
100
270.3
87.9
37.1
12.1
—
0
30.4
9.9
30.2
9.8
6.9
2.2
4.1
1.3
0.9
0.3
11.9
3.9
2
0.7
8.9
2.9
0.02
528
333.7
100
295.6
88.6
38.1
11.4
—
0
20.8
6.2
20.7
6.2
17.5
5.2
83.9
25.1
0.2
0.06
101.6
30.4
7.2
2.2
93.5
28
0.18
528
301.5
100
273
90.5
28.5
9.5
—
0
14.9
4.9
14.1
4.7
14.5
4.8
17.3
5.7
-0.1
-0.03
31.7
10.5
5.2
1.7
25.8
8.6
0.05
531.2
286.1
100
263.9
92.2
22.1
7.7
—
0
29.2
10.2
29.2
10.2
-7
-2.4
13.1
4.6
0.1
0.03
6.1
2.1
3.8
1.3
1.8
0.6
—
524.8
417.8
100
378.6
90.6
39.2
9.4
—
0
30.9
7.4
45.3
10.8
-6.1
-1.5
28
6.7
—
0
21.9
5.2
2.1
0.5
19.1
4.6
0.04
528
407.9
100
361.8
88.7
46
11.3
—
0
27.2
6.7
27.2
6.7
18.9
4.6
59.2
14.5
-0.1
-0.02
78
19.1
6.5
1.6
70.3
17.2
0.13
528
414.7
100
366.7
88.4
48
11.6
—
0
23.3
5.6
23.3
5.6
24.7
6
8.9
2.1
-0.2
-0.05
33.8
8.2
7.3
1.8
25.2
6.1
0.05
528
382.7
100
347.6
90.8
35.1
9.2
—
0
26.4
6.9
26.5
6.9
8.6
2.2
7.6
2
0.1
0.03
16.3
4.3
5.1
1.3
10.3
2.7
0.02
528
406.3
100
371.6
91.5
34.7
8.5
—
0
30.7
7.6
30.6
7.5
4.1
1
13.4
3.3
0.1
0.02
17.5
4.3
5.1
1.3
11.6
2.9
0.02
528
428.5
100
390.9
91.2
37.6
8.8
—
0
22
5.1
22
5.1
15.6
3.6
6
1.4
0.2
0.05
21.8
5.1
5
1.2
15.5
3.6
0.03
528
436.4
100
394.7
90.4
41.7
9.6
—
0
21.9
5
22.3
5.1
19.4
4.4
55.4
12.7
-0.1
-0.02
74.7
17.1
6.9
1.6
66.6
15.3
0.13
528
383
100
347.8
90.8
35.1
9.2
—
0
25
6.5
25
6.5
10.1
2.6
9.3
2.4
—
0
19.4
5.1
4.7
1.2
14
3.7
0.03
528
373.4
327.3
46
—
32.2
32.1
14
26.3
—
40.2
9.2
30.1
0.06
528
344.8
301
43.8
—
23.3
23.3
20.5
11.2
—
31.7
6.9
23.6
0.04
533.8
315.7
275.7
40
—
23.6
24.2
15.8
49
—
67.5
6.7
59
0.11
528
209.3
172.6
36.7
—
24.4
24.4
12.3
30.7
—
43
4.7
37.4
0.07
528
240.9
201.5
39.4
—
28.2
28.2
11.1
184.7
—
195.8
7
188.2
0.36
528
238.9
190.3
48.6
—
26
26.1
22.5
9.4
0.1
32.1
7.7
22.9
0.04
528
219.4
175.7
43.7
—
23.6
23.7
20
62
—
82
7.3
73.8
0.14
528
205.9
171.5
34.4
—
23.2
23.2
11.2
2.7
0.1
13.9
5
8.1
0.02
528
207.5
177.3
30.3
—
30.1
33.6
-3.4
-57.2
—
-60.6
2.4
-63.4
-0.12
528
258
219.8
38.3
—
22.8
22.9
15.4
15.5
-0.1
30.8
6.7
23.3
0.04
528
279.2
246.9
32.3
—
22.1
22.2
10.1
38.8
—
48.9
-0.2
48.7
0.09
528
253.1
218.1
35
—
25.3
25.4
9.6
185.1
—
194.6
55.5
138.6
0.26
528
278.6
251
27.6
—
27.9
27.9
-0.3
-29.8
-0.1
-30.2
2.8
-33.4
-0.06
528
252.1
224.2
27.8
—
23.1
23
4.8
5.2
—
10
3.6
5.9
0.01
528
263.1
236
27.1
—
20.9
20.9
6.2
49.6
—
55.8
3
52.4
0.1
528
214.1
192.8
21.3
—
18.2
18.1
3.2
16.4
—
19.6
2.2
17.1
0.03
528
212.8
192.7
20.1
—
29.7
29.6
-9.5
63.7
-3.4
50.8
1.3
49.3
0.09
528
239.9
215
24.9
—
19.4
32.5
-7.7
2.3
-0.1
-5.4
3.1
-8.9
-0.02
528
217.9
205
12.9
—
15.7
14.9
-2.1
37.5
0.1
35.6
1.9
33.5
0.06
528
197.7
185
12.8
—
11.5
11.5
1.2
-5.6
—
-4.4
1.9
-6.5
-0.01
528
170
158.1
11.9
—
21.3
21
-9
6.5
1.7
-0.8
0.2
-1.3
—
528