Guangzhou Wondfo Statements
30
Guangzhou Wondfo 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
515.78
100
203.75
39.5
312.03
60.5
68.737
13.3
194.19
37.6
253.58
49.2
58.452
11.3
16.1
3.1
-1.663
-0.3
72.889
14.1
8.024
1.6
65.308
12.7
0.149
437.79
657.01
100
256.15
39
400.86
61
96.332
14.7
211.49
32.2
291.92
44.4
108.94
16.6
47.232
7.2
-1.094
-0.2
155.09
23.6
24.477
3.7
130.83
19.9
0.299
437.94
831.63
100
290.63
34.9
541
65.1
94.404
11.4
211.88
25.5
297.58
35.8
243.42
29.3
-11.326
-1.4
-0.525
-0.06
231.51
27.8
29.298
3.5
203.68
24.5
0.46
442.33
984.11
100
579.52
58.9
404.58
41.1
109.44
11.1
295.72
30
429.35
43.6
-24.763
-2.5
6.244
0.6
1.986
0.2
-65.491
-6.7
-20.983
-2.1
-42.895
-4.4
-0.097
443.05
662.78
100
414.16
62.5
248.62
37.5
71.25
10.8
162.45
24.5
214.64
32.4
33.978
5.1
32.998
5
-2.789
-0.4
64.186
9.7
4.687
0.7
61.976
9.4
0.14
441.38
1 408.34
100
809.61
57.5
598.73
42.5
119.87
8.5
215.65
15.3
317.72
22.6
281.01
20
39.06
2.8
-2.098
-0.1
317.97
22.6
44.648
3.2
274.38
19.5
0.621
441.58
2 625.28
100
951.13
36.2
1 674.15
63.8
118.28
4.5
504.79
19.2
620.97
23.7
1 053.18
40.1
-5.019
-0.2
-0.305
-0.01
1 047.86
39.9
146.15
5.6
903.51
34.4
2.05
440.74
853.93
100
538.68
63.1
315.25
36.9
114.47
13.4
190.85
22.3
293.9
34.4
21.349
2.5
-12.769
-1.5
-8.13
-1
-5.629
-0.7
-11.641
-1.4
7.197
0.8
0.016
449.49
650.9
100
282.6
43.4
368.3
56.6
95.969
14.7
243.99
37.5
332.43
51.1
35.867
5.5
13.598
2.1
-1.34
-0.2
48.166
7.4
-20.502
-3.1
71.567
11
0.162
443.13
1 159.61
100
376.67
32.5
782.94
67.5
98.021
8.5
253.47
21.9
322.81
27.8
460.13
39.7
3.65
0.3
-1.788
-0.2
462.15
39.9
56.695
4.9
400.25
34.5
0.904
442.78
696.6
100
208.2
29.9
488.5
70.1
82.6
11.9
244
35
317.1
45.5
171.4
24.6
4.6
0.7
-0.2
-0.03
175.8
25.2
23.4
3.4
155.4
22.3
0.35
439.2
637.7
100
255.8
40.1
381.9
59.9
61.9
9.7
175.2
27.5
225.7
35.4
156.2
24.5
13.8
2.2
-2.6
-0.4
51.4
8.1
1.9
0.3
68.2
10.7
0.15
442.9
566.5
100
146.7
25.9
419.8
74.1
65.1
11.5
200.4
35.4
260.1
45.9
159.7
28.2
-26.1
-4.6
-0.9
-0.2
132.7
23.4
18.6
3.3
116.9
20.6
0.26
447.1
1 054.9
100
296.2
28.1
758.7
71.9
93.5
8.9
253
24
338.6
32.1
420.1
39.8
11.3
1.1
-4.2
-0.4
427.1
40.5
71.2
6.7
351.2
33.3
0.8
440.2
551.7
100
181.6
32.9
370.1
67.1
58.9
10.7
199
36.1
254.3
46.1
115.7
21
5.3
1
-1.4
-0.3
119.7
21.7
22.4
4.1
97.8
17.7
0.22
440.2
648.2
100
229.4
35.4
418.9
64.6
47.4
7.3
214.7
33.1
278.4
42.9
140.4
21.7
-0.8
-0.1
-3.7
-0.6
135.5
20.9
18.1
2.8
97.3
15
0.22
451.5
456.3
100
160.2
35.1
296.1
64.9
41.7
9.1
152.3
33.4
189.2
41.5
106.9
23.4
0.3
0.07
-1.8
-0.4
105.3
23.1
12.8
2.8
83.7
18.3
0.18
453.2
515.3
100
165.1
32
350.3
68
34.4
6.7
155
30.1
189.8
36.8
160.4
31.1
8.8
1.7
0.2
0.04
168.9
32.8
28.9
5.6
133.9
26
0.31
434.5
452.5
100
175.7
38.8
276.8
61.2
37
8.2
145.7
32.2
179
39.6
97.8
21.6
-4.1
-0.9
-0.3
-0.07
93.4
20.6
16.1
3.6
72.6
16
0.16
445.7
497
100
193.5
38.9
303.5
61.1
50.1
10.1
158.4
31.9
195.2
39.3
108.3
21.8
16
3.2
-0.3
-0.06
123.9
24.9
19.6
3.9
85.3
17.2
0.2
416.4
352.5
100
140.8
39.9
211.7
60.1
31.3
8.9
115.8
32.9
142.2
40.3
69.5
19.7
9.8
2.8
-1.3
-0.4
78
22.1
9.5
2.7
60.4
17.1
0.14
441
446
100
179.1
40.2
266.9
59.8
—
0
147
33
135
30.3
131.9
29.6
7
1.6
-2.1
-0.5
136.9
30.7
21.2
4.8
106.9
24
0.24
440.9
354.6
100
139.6
39.4
215
60.6
—
0
136.3
38.4
139.3
39.3
75.7
21.3
-6.1
-1.7
0.8
0.2
70.4
19.9
12.3
3.5
55.2
15.6
0.13
413.2
388.9
165.3
223.6
—
143.3
130
93.6
-14.6
5.5
84.5
15.5
57.6
0.14
411.8
308.1
124.3
183.8
—
117
121.6
62.3
-4.5
-0.7
57
9.2
43.8
0.11
411.8
271.7
98.4
173.2
—
102.4
87.2
86.1
3.6
-6.1
83.5
10
74.1
0.18
411.8
176.8
62.3
114.5
—
77
77.6
36.8
-2.7
7.5
41.6
7
35.1
0.09
411.8
164
56.7
107.3
—
81.6
78.9
28.4
7.8
3.4
39.6
12.1
27.6
0.07
411.8
134.7
42.7
92.1
—
60.2
59.6
32.4
4.8
5.4
42.6
5
37.1
0.09
411.8
148.1
44.7
103.4
—
51.6
53.3
50.1
7.4
3.8
61.4
7.2
54.2
0.16
343.2
100.5
30.7
69.8
—
43.4
44
25.8
1.9
2.9
30.6
4.5
26.1
0.06
411.8
141.6
43.7
97.9
—
64.4
65.6
32.3
4.5
7.9
44.7
4.6
40.1
0.1
411.8
95.6
34.4
61.1
—
42.9
42.9
18.2
4.2
8.4
30.9
4.1
26.8
0.09
308.9
112.1
34.7
77.3
—
36.9
38.1
39.3
2
3
44.3
5.9
38.3
0.12
308.9
79.6
30.5
49.1
—
27.2
27.6
21.5
-0.2
3.1
24.3
4.1
20.2
0.07
308.9
94.6
32.3
62.3
—
49.6
47.3
15
0.8
6.9
22.6
1.6
21
0.07
308.9
94
33.1
60.9
—
35.1
36.8
24.1
-0.1
6.3
30.4
4.5
25.9
0.08
308.9