Guangdong Shunna Statements
00
Guangdong Shunna 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
576.73
450.31
126.42
20.052
53.577
76.115
50.303
-2.105
0.181
48.344
9.415
27.36
0.04
690.82
547.26
439.06
108.2
26.935
54.648
79.828
28.369
-3.024
0.513
25.858
6.743
10.553
0.015
690.82
402.82
100
323.7
80.4
79.112
19.6
15.841
3.9
42.185
10.5
56.88
14.1
22.231
5.5
-3.447
-0.9
0.325
0.08
19.109
4.7
3.816
0.9
10.319
2.6
0.015
690.82
536.51
100
414.94
77.3
121.56
22.7
14.807
2.8
85.969
16
114.96
21.4
6.602
1.2
-3.077
-0.6
23.814
4.4
27.353
5.1
6.482
1.2
12.504
2.3
0.018
690.82
431.11
100
344.19
79.8
86.922
20.2
19.444
4.5
54.016
12.5
73.111
17
13.811
3.2
-5.205
-1.2
2.236
0.5
10.841
2.5
2.733
0.6
4.918
1.1
0.007
690.82
439.59
100
359.92
81.9
79.663
18.1
19.04
4.3
46.781
10.6
58.379
13.3
21.284
4.8
-5.599
-1.3
3.554
0.8
19.238
4.4
4.527
1
9.617
2.2
0.014
689.32
366.56
100
296.55
80.9
70.013
19.1
13.459
3.7
42.56
11.6
54.611
14.9
15.402
4.2
-4.75
-1.3
0.087
0.02
10.739
2.9
2.886
0.8
4.46
1.2
0.006
690.82
422.86
100
324.88
76.8
97.974
23.2
7.351
1.7
65.403
15.5
86.343
20.4
11.63
2.8
-1.022
-0.2
-19.165
-4.5
-8.227
-1.9
2.25
0.5
-7.175
-1.7
-0.01
690.82
361.75
100
284.06
78.5
77.681
21.5
20.284
5.6
51.582
14.3
72.823
20.1
4.859
1.3
-8.399
-2.3
-18.33
-5.07
-21.871
-6.05
-1.381
-0.4
-15.157
-4.2
-0.022
690.82
333.96
100
269.55
80.7
64.415
19.3
18.201
5.4
32.754
9.8
44.821
13.4
19.594
5.9
-7.557
-2.3
-3.033
-0.9
9.013
2.7
3.125
0.9
6.183
1.9
0.009
690.82
340.2
100
261
76.7
79.2
23.3
15.9
4.7
50.2
14.8
64
18.8
15.2
4.5
-6.8
-2
0.5
0.1
8.8
2.6
4.1
1.2
3.4
1
—
690.8
412.2
100
304.4
73.8
107.9
26.2
12.3
3
76
18.4
87.1
21.1
20.7
5
5
1.2
51.5
12.5
77.3
18.8
2
0.5
69.1
16.8
0.1
690.8
426.9
100
328.2
76.9
98.7
23.1
19.8
4.6
66.5
15.6
83
19.4
15.7
3.7
-8.1
-1.9
—
0
7.6
1.8
4
0.9
2.7
0.6
—
690.8
389.3
100
318.7
81.9
70.5
18.1
17.5
4.5
38
9.8
54.3
13.9
16.3
4.2
-12.6
-3.2
7.8
2
11.5
3
3.5
0.9
13.5
3.5
0.02
690.8
249.2
100
174.7
70.1
74.5
29.9
9.8
3.9
57.6
23.1
68.4
27.4
6.1
2.4
-6.2
-2.5
2.1
0.8
2
0.8
3.4
1.4
0.7
0.3
—
690.8
409
100
281.2
68.8
127.9
31.3
18.7
4.6
94.8
23.2
136
33.3
-8.1
-2
-1.5
-0.4
15.7
3.8
5.9
1.4
6.8
1.7
1.6
0.4
—
690.8
379.3
100
287.6
75.8
91.7
24.2
14.9
3.9
75.6
19.9
77.8
20.5
13.9
3.7
-15.8
-4.2
17.7
4.7
15.7
4.1
3.3
0.9
16.7
4.4
0.02
690.8
313.4
100
225.6
72
87.8
28
12.1
3.9
71.7
22.9
93.8
29.9
-5.9
-1.9
-8.8
-2.8
-0.3
-0.1
-15.1
-4.8
1.6
0.5
-10.9
-3.5
-0.02
690.8
272
100
192.4
70.7
79.6
29.3
12.9
4.7
58.5
21.5
71.8
26.4
7.8
2.9
-10.8
-4
0.6
0.2
-2.8
-1.03
2.3
0.8
-4.5
-1.7
-0.01
690.8
434.8
100
346.1
79.6
88.7
20.4
16.3
3.7
112.7
25.9
1 213.4
279.1
-1 124.8
-258.7
125.8
28.9
-198.6
-45.7
-1 197.5
-275.4
13.3
3.1
-945.8
-217.5
-1.37
690.8
2 066.2
100
1 998.8
96.7
67.4
3.3
13.3
0.6
76.2
3.7
49.5
2.4
17.9
0.9
-31.8
-1.5
-0.1
-0.005
-14
-0.7
32.1
1.6
-36.4
-1.8
-0.05
690.8
4 052.8
100
3 996.1
98.6
56.7
1.4
—
0
87.8
2.2
32.3
0.8
24.4
0.6
-19.5
-0.5
14.1
0.3
19
0.5
7.1
0.2
6.2
0.2
0.01
690.8
3 005.6
100
2 906.6
96.7
99
3.3
—
0
101.9
3.4
66.3
2.2
32.8
1.1
-5.2
-0.2
-0.3
-0.01
27.2
0.9
9.1
0.3
8.3
0.3
0.01
690.8
3 509.6
3 452.8
56.8
14.4
87.5
6
50.8
-27.6
-1.2
22
-5.1
14.2
0.02
690.8
2 554.3
2 422
132.3
19.1
99.8
119.7
12.6
-1.1
0.4
11.9
12.6
-0.2
—
690.8
1 904.4
1 784.1
120.2
—
66
66.4
53.9
-5.7
0.2
48.4
15.3
20.6
0.03
698.4
298.7
195.4
103.3
—
86.1
90.3
13
-1.7
0.8
12.1
4.9
3.5
0.01
690.8
1 371.9
972.9
399
—
388.7
410.3
-11.4
223.8
2.2
214.7
0.6
210.6
0.3
690.8
988.2
642.2
346.1
—
336.3
360.5
-14.4
-3.9
1.5
-18.6
-1.5
-29.7
-0.04
690.8
1 028.3
700.6
327.6
—
278.6
285.7
41.9
-1.9
0.4
40
14.3
15.8
0.02
690.8
950.1
640.9
309.2
—
250.9
252.4
56.8
-2.9
2
56.1
17
29.9
0.04
690.8
1 312.6
891.7
420.9
—
299.9
338.6
82.3
-1.2
2
18.3
9.7
12.2
0.02
690.8
995.2
711.9
283.3
—
254.4
259.4
23.9
-4
2.2
83
24.7
24.1
0.03
690.8
811.8
550.1
261.8
—
197.1
203.7
58
-0.4
4.5
61.9
16.7
35.6
0.05
690.8
1 010.7
689.6
321.2
—
273.9
274.6
46.5
28.6
3
76.2
16.4
52
0.08
690.8
1 199.2
751.7
447.5
—
292.2
372.3
75.2
-2.7
8
79.7
28.6
39.4
0.06
690.8
948
675.4
272.7
—
211.7
216.7
55.9
-1.2
0.5
55.7
18.6
26.5
0.04
690.8
877.3
616.5
260.8
—
210.7
202.3
58.5
-2.3
0.7
56.4
15.4
33.9
0.05
690.8
872
605.7
266.2
—
224.5
223.6
42.7
0.6
3.3
46.4
15.4
27.4
0.04
690.8
602.7
436.7
166
—
141.5
169.1
-3.1
118.6
17.1
132.5
26.9
103.2
0.14
736.3
577.7
431.6
146.1
—
133.6
134.2
11.9
10.6
-0.9
21.7
3.1
18.4
0.03
690.8
555.8
399.4
156.4
—
137.3
137.5
18.9
15.3
20.1
54.3
5.4
50.3
0.07
690.8
574.7
413.8
160.9
—
143
142.7
18.2
-0.7
0.1
17.4
7
10.6
0.02
690.8
535.9
394
142
—
114.3
119.4
22.5
12.6
-0.1
35
6.7
27.5
0.04
690.8