Shenzhen GuoHua Statements
00
Shenzhen GuoHua 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
48.581
9.795
38.785
10.832
40.985
51.692
-12.907
0.271
-0.033
-12.668
-4.918
-7.273
-0.055
132.49
10.714
3.642
7.072
7.759
19.253
26.967
-19.895
0.479
-0.02
-19.436
1.215
-20.499
-0.154
132.85
21.256
100
8.466
39.8
12.79
60.2
8.357
39.3
13.674
64.3
21.926
103.2
-9.136
-43
0.012
0.06
-0.002
-0.009
-9.126
-42.9
-1.47
-6.9
-7.427
-34.9
-0.056
132.85
82.238
100
60.757
73.9
21.482
26.1
12.462
15.2
106.15
129.1
568.64
691.4
-547.15
-665.3
1.418
1.7
-4.112
-5.0003
-549.85
-668.6
-11.668
-14.2
-538.4
-654.7
-4.052
132.86
61.562
100
34.844
56.6
26.718
43.4
10.938
17.8
40.229
65.3
51.045
82.9
-24.327
-39.5
-0.198
-0.3
-0.799
-1.3
-25.324
-41.1
-3.539
-5.7
-21.392
-34.7
-0.152
140.55
11.399
100
4.751
41.7
6.649
58.3
14.978
131.4
19.448
170.6
34.158
299.7
-27.51
-241.3
0.159
1.4
-0.568
-5
-27.919
-244.9
-4.88
-42.8
-22.802
-200.04
-0.146
156
11.264
100
4.56
40.5
6.704
59.5
6.787
60.3
13.37
118.7
19.697
174.9
-12.993
-115.4
-0.105
-0.9
—
0
-13.099
-116.3
-0.152
-1.4
-12.572
-111.6
-0.081
156
122.73
100
66.409
54.1
56.323
45.9
10.521
8.6
23.987
19.5
589.01
479.9
-532.69
-434.03
-1.74
-1.4
-2.209
-1.8
-536.64
-437.2
5.895
4.8
-542.84
-442.3
-4.026
134.84
73.2
100
25.285
34.5
47.914
65.5
7.38
10.1
13.848
18.9
20.929
28.6
26.985
36.9
0.685
0.9
0.005
0.007
27.675
37.8
-0.152
-0.2
27.649
37.8
0.174
159.07
56.481
100
25.166
44.6
31.315
55.4
7.622
13.5
22.569
40
29.604
52.4
1.711
3
0.209
0.4
0.002
0.004
1.922
3.4
0.09
0.2
1.788
3.2
0.011
165.05
36.5
100
13.9
38.1
22.6
61.9
6.2
17
12.9
35.3
17.9
49
4.7
12.9
0.1
0.3
—
0
4.8
13.2
0.5
1.4
4.3
11.8
0.03
165.1
133.6
100
44.5
33.3
89
66.6
6.8
5.1
81.4
60.9
86.5
64.7
2.6
1.9
-0.4
-0.3
-1.3
-1
0.8
0.6
-6.3
-4.7
7.2
5.4
0.04
165.1
93.5
100
13.6
14.5
79.9
85.5
4.5
4.8
20
21.4
23.8
25.5
56.1
60
0.9
1
—
0
57
61
4.3
4.6
54.9
58.7
0.33
165.1
30.2
100
9.1
30.1
21.1
69.9
6.1
20.2
16.9
56
22.6
74.8
-1.5
-5
0.6
2
—
0
-0.9
-3
0.6
2
-1.2
-4
-0.01
165.1
23.3
100
4
17.2
19.3
82.8
5.9
25.3
9.8
42.1
15
64.4
4.2
18
0.2
0.9
—
0
4.4
18.9
0.8
3.4
3.8
16.3
0.02
165.1
0.1
100
2.8
2800
-2.7
-2700
—
0
7.6
7600
5.3
5300
-8
-8000
20
20000
-0.1
-100
11.9
11900
2.5
2500
13
13000
0.16
84
0.5
100
0.6
120
-0.1
-20
0.1
20
3.1
620
3.3
660
-3.3
-660.0000000000001
-5.5
-1100
—
0
-8.8
-1760.0000000000002
-0.3
-60
-8
-1600
-0.1
84
0.7
100
0.9
128.6
-0.2
-28.6
2.2
314.3
9.6
1371.4
11.7
1671.4
-11.9
-1700
-0.8
-114.3
—
0
-12.7
-1814.3
-3.4
-485.7
-7.3
-1042.9
-0.09
84
107
100
26.7
25
80.3
75
1
0.9
84.4
78.9
81.1
75.8
-0.9
-0.8
17.8
16.6
-1.2
-1.1
15.7
14.7
10.9
10.2
5.4
5
0.06
84
110.7
100
23.2
21
87.5
79
11.3
10.2
76.3
68.9
106.5
96.2
-19
-17.2
0.1
0.09
-0.3
-0.3
-19.2
-17.3
-4.9
-4.4
-17.7
-16
-0.21
84.3
101.7
100
19.1
18.8
82.6
81.2
6.2
6.1
84.2
82.8
86.6
85.2
-4
-3.9
1.1
1.1
-5.8
-5.7
-8.7
-8.6
—
0
-4.6
-4.5
-0.05
83.7
78.9
100
14.3
18.1
64.6
81.9
—
0
69.6
88.2
69.7
88.3
-5.1
-6.5
3
3.8
0.3
0.4
-1.8
-2.3
—
0
-0.1
-0.1
—
84
75.6
100
16.9
22.4
58.7
77.6
—
0
59.5
78.7
59.4
78.6
-0.7
-0.9
0.8
1.1
3.5
4.6
3.6
4.8
0.4
0.5
2.1
2.8
0.02
84
67.6
18.9
48.7
—
46
46.2
2.5
14.4
0.7
17.9
3.8
14
0.17
84
41.7
14.1
27.6
—
30.3
30.4
-2.8
0.3
—
-2.5
—
-1.7
-0.02
84
18.4
13.5
4.9
—
9.4
9.4
-4.5
0.2
0.3
-4
—
-2.6
-0.03
84
10.9
9.4
1.5
—
3.5
3.5
-2
0.3
—
-1.7
—
-1.2
-0.01
84
70.1
58.4
11.7
—
14.3
14.1
-2.4
27
-5.6
18.8
-0.5
24.6
0.29
84
115.4
80.8
34.6
—
11.5
11.6
23
-0.2
0.2
23
5.5
11.7
0.14
84
88.7
70.5
18.2
—
8.4
8.3
9.8
-2.9
0.3
7.3
1.4
5.4
0.06
84
13.5
11
2.4
—
5.2
5.3
-2.8
—
-0.1
-2.9
—
-2.4
-0.03
84
31.6
22.5
9.1
—
8
8.2
0.9
-0.1
—
0.8
1.4
-1.1
-0.01
84
29.3
20.3
9
—
7.2
7.2
1.8
1
0.6
3.4
0.4
1.2
0.01
84
38.6
27.7
10.9
—
3
3
7.9
-0.2
—
7.7
1.5
3.1
0.04
84
20.9
13.9
7.1
—
8.6
8.6
-1.6
0.4
—
-1.1
0.6
-1.9
-0.02
84
32.2
30
2.2
—
-3.4
-3.3
5.5
0.5
16.9
22.9
3.2
9.4
0.11
84
21
10.5
10.5
—
9.1
9.1
1.3
—
—
1.3
0.6
-0.9
-0.01
84
16.1
7.4
8.7
—
9.3
9.4
-0.7
0.1
—
-0.6
0.8
-1.9
-0.02
84
11.3
6.3
5
—
8
8.1
-3.1
0.1
—
-3
0.4
-2.8
-0.03
84
19.5
8.9
10.6
—
7.8
7.7
2.9
-0.1
-0.3
0.9
2.6
-1.9
-0.02
84
18
9
9.1
—
5.1
5.1
4
0.3
—
4.3
0.9
0.8
0.01
84
17.9
8.5
9.4
—
7.3
7.3
2.1
0.1
0.1
2.3
1
-0.8
-0.01
84
17.4
10.7
6.7
—
4.6
4.6
2
1.7
—
3.7
0.9
0.8
0.01
84
51.9
34.9
17.1
—
10.9
11
6.1
2.6
-3.5
5.2
0.9
2.4
0.03
84