Guangdong Transtek Statements
30
Guangdong Transtek 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
223.4
148.03
75.375
26.59
42.715
67.477
7.897
-0.421
0.031
7.487
0.769
6.549
0.03
214.7
222.04
152.23
69.81
26.724
41.348
67.006
2.804
18.642
-0.143
21.387
0.652
20.73
0.097
214.7
162.61
100
121.1
74.5
41.506
25.5
26.547
16.3
23.926
14.7
48.96
30.1
-7.455
-4.6
-4.74
-2.9
-0.037
-0.02
-12.253
-7.5
0.081
0.05
-12.098
-7.4
-0.056
214.7
225.11
100
169.06
75.1
56.048
24.9
36.8
16.3
41.269
18.3
96.864
43
-40.815
-18.1
-5.422
-2.4
-3.455
-1.5
-49.297
-21.9
-3.758
-1.7
-41.221
-18.3
-0.215
191.58
298.94
100
231.36
77.4
67.582
22.6
30.966
10.4
39.963
13.4
84.271
28.2
-16.689
-5.6
16.495
5.5
0.003
0.001
-0.247
-0.08
-2.036
-0.7
2.055
0.7
0.01
211.39
280.67
100
224.98
80.2
55.696
19.8
36.153
12.9
28.319
10.1
68.762
24.5
-13.067
-4.7
15.494
5.5
-0.017
-0.006
2.399
0.9
-2.115
-0.8
5.587
2
0.023
243.48
260.37
100
197.67
75.9
62.704
24.1
33.014
12.7
28.874
11.1
61.026
23.4
1.678
0.6
0.836
0.3
0.018
0.007
2.579
1
1.473
0.6
1.286
0.5
0.006
214.7
544.79
100
440.61
80.9
104.18
19.1
56.288
10.3
71.574
13.1
131.52
24.1
-27.339
-5.02
-3.78
-0.7
-3.207
-0.6
-34.326
-6.3
-1.561
-0.3
-29.596
-5.4
-0.137
216.82
477.94
100
390.09
81.6
87.849
18.4
32.364
6.8
44.039
9.2
75.059
15.7
12.79
2.7
3.175
0.7
-0.082
-0.02
15.832
3.3
-0.422
-0.09
17.964
3.8
0.078
231.07
432.72
100
364.2
84.2
68.523
15.8
31.524
7.3
30.634
7.1
60.402
14
8.122
1.9
-3.396
-0.8
0.004
0.001
4.731
1.1
-1.79
-0.4
7.522
1.7
0.033
224.61
365.6
100
294.5
80.6
71.1
19.4
29
7.9
34.3
9.4
63
17.2
8.2
2.2
2.4
0.7
—
0
10.6
2.9
0.8
0.2
13
3.6
0.07
185.4
489.7
100
368.2
75.2
121.5
24.8
23.7
4.8
67.9
13.9
87.4
17.8
34.1
7
-15.9
-3.2
—
0
18.2
3.7
1.9
0.4
16.9
3.5
0.09
187.6
402.4
100
302.5
75.2
99.9
24.8
27.1
6.7
37.7
9.4
62.2
15.5
37.7
9.4
-9.4
-2.3
-0.1
-0.02
28.3
7
2.1
0.5
28.1
7
0.15
187.1
284.4
100
214.2
75.3
70.2
24.7
25.8
9.1
25.9
9.1
51.7
18.2
18.5
6.5
0.9
0.3
0.4
0.1
19.8
7
-1.1
-0.4
20.2
7.1
0.09
219.8
160.2
100
121.7
76
38.4
24
19.9
12.4
19
11.9
34.8
21.7
3.6
2.2
2.6
1.6
-0.6
-0.4
5.6
3.5
1.2
0.7
5
3.1
0.03
168.2
267.7
100
203.1
75.9
64.6
24.1
22.3
8.3
35.1
13.1
53
19.8
11.6
4.3
-1.6
-0.6
-2.1
-0.8
7.9
3
1.8
0.7
6
2.2
0.03
197.6
265.2
100
207.4
78.2
57.8
21.8
17.1
6.4
32.3
12.2
49.3
18.6
8.5
3.2
5.4
2
0.6
0.2
14.5
5.5
1.6
0.6
13.1
4.9
0.07
186.6
193.9
100
143.4
74
50.5
26
15.4
7.9
27.9
14.4
45.4
23.4
5.1
2.6
4.4
2.3
0.3
0.2
9.8
5.1
0.7
0.4
9.6
5
0.06
154.3
156.8
100
121.2
77.3
35.6
22.7
13.9
8.9
21.5
13.7
29.4
18.7
6.2
4
-2
-1.3
0.5
0.3
4.7
3
2.9
1.8
2.5
1.6
0.01
246.7
242.3
100
177.7
73.3
64.7
26.7
19.4
8
35.4
14.6
55.2
22.8
9.4
3.9
0.5
0.2
-2.1
-0.9
7.8
3.2
1.2
0.5
6.5
2.7
0.03
188.8
197.5
100
146.5
74.2
51
25.8
13.6
6.9
27.8
14.1
40.1
20.3
10.9
5.5
-0.6
-0.3
0.8
0.4
11.1
5.6
2.8
1.4
9
4.6
0.05
188.8
191.6
100
147.6
77
44
23
—
0
42
21.9
42.7
22.3
1.3
0.7
2.8
1.5
1
0.5
5.3
2.8
0.4
0.2
5.4
2.8
0.03
188.8
143.6
100
109
75.9
34.6
24.1
—
0
36.3
25.3
33.4
23.3
1.2
0.8
0.8
0.6
2.3
1.6
4.3
3
2
1.4
3.1
2.2
0.02
188.8
220.4
155.5
64.9
—
50.1
50
14.9
0.4
9
24.6
4.1
20.7
0.11
188.8
247.9
187
60.9
11.5
34.1
46.4
14.5
-0.5
0.6
14.6
2.7
12
0.06
188.8
226.6
171.5
55.1
—
79.8
80.4
-25.3
-0.7
-0.9
-26.9
-2.2
-24.7
-0.13
188.8
171.7
124.2
47.6
—
41.6
39.7
7.8
1
4.6
13.5
3.6
9.8
0.05
188.8
204.4
140.4
64
—
50.9
50.4
13.6
5.6
6
25.8
2.2
23.6
0.15
158
203.1
133.4
69.7
—
42.9
43.5
26.1
0.9
0.7
28.4
7.1
21.3
0.15
141.4
207
141.4
65.6
—
46.8
48.5
17.1
2.4
2
21.4
1.6
19.8
0.14
138.9
156.2
106.1
50.1
—
33.2
32.5
17.6
—
0.1
17.7
1.9
15.8
0.11
144