Guangzhou Seagull Statements
00
Guangzhou Seagull 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
780.35
100
641.12
82.2
139.23
17.8
25.675
3.3
98.787
12.7
122.66
15.7
16.572
2.1
-16.157
-2.07
0.262
0.03
0.699
0.09
-0.357
-0.05
1.17
0.1
0.002
650.86
795
100
656.14
82.5
138.86
17.5
29.118
3.7
102.67
12.9
128.86
16.2
9.995
1.3
25.15
3.2
3.396
0.4
38.628
4.9
1.939
0.2
36.158
4.5
0.056
650.86
582.26
100
497.5
85.4
84.761
14.6
18.782
3.2
80.116
13.8
95.395
16.4
-10.633
-1.8
-21.257
-3.7
-1.025
-0.2
-32.921
-5.7
1.067
0.2
-29.052
-5
-0.045
650.86
727.71
100
638.78
87.8
88.929
12.2
18.658
2.6
91.993
12.6
128.99
17.7
-40.064
-5.5
-32.709
-4.5
2.632
0.4
-63.374
-8.7
-3.667
-0.5
-45.554
-6.3
-0.075
604.22
797.52
100
669.97
84
127.55
16
34.02
4.3
88.215
11.1
109.93
13.8
17.618
2.2
38.105
4.8
0.985
0.1
56.709
7.1
8.388
1.1
49.586
6.2
0.074
666.57
997.73
100
828.84
83.1
168.89
16.9
29.464
3
102.46
10.3
122.18
12.2
46.711
4.7
23.308
2.3
1.056
0.1
70.812
7.1
5.681
0.6
63.21
6.3
0.095
664.06
771.88
100
661.31
85.7
110.56
14.3
23.652
3.1
97.249
12.6
124.62
16.1
-14.051
-1.8
-16.212
-2.1
-0.941
-0.1
-31.438
-4.07
-1.31
-0.2
-19.832
-2.6
-0.03
668.59
1 071.66
100
992.12
92.6
79.544
7.4
43.6
4.1
155.66
14.5
203.63
19
-124.09
-11.6
-14.674
-1.4
5.022
0.5
-56.643
-5.3
16.034
1.5
-30.042
-2.8
-0.046
648.92
1 070.83
100
866.88
81
203.95
19
32.122
3
128.44
12
148.32
13.9
55.626
5.2
-16.332
-1.5
-0.699
-0.07
38.816
3.6
5.521
0.5
33.234
3.1
0.054
610.74
1 188.28
100
926.9
78
261.39
22
34.536
2.9
156.3
13.2
193.8
16.3
67.587
5.7
1.445
0.1
-2.312
-0.2
66.775
5.6
3.582
0.3
58.317
4.9
0.087
666.52
794.9
100
611
76.9
183.8
23.1
26.3
3.3
112.7
14.2
145.4
18.3
38.5
4.8
-15.9
-2.0003
0.5
0.06
23.1
2.9
3.1
0.4
24.1
3
0.04
610.1
1 022
100
792.2
77.5
229.8
22.5
33.4
3.3
111.1
10.9
140.2
13.7
89.6
8.8
-21.6
-2.1
2
0.2
69.5
6.8
7.3
0.7
55.2
5.4
0.1
544.6
997.5
100
752
75.4
245.5
24.6
32.9
3.3
130.9
13.1
155.3
15.6
90.2
9
-18.1
-1.8
-0.3
-0.03
71.8
7.2
7.9
0.8
55.8
5.6
0.09
610.1
866.7
100
643.1
74.2
223.6
25.8
27
3.1
115.4
13.3
138.5
16
85.1
9.8
-10.6
-1.2
0.3
0.03
74.8
8.6
5.5
0.6
62.1
7.2
0.1
633.9
453.9
100
377.2
83.1
76.7
16.9
19.4
4.3
61.9
13.6
84.2
18.6
-7.5
-1.7
-15
-3.3
-0.3
-0.07
-22.8
-5.02
0.5
0.1
-21
-4.6
-0.04
590.3
735.9
100
556.2
75.6
179.8
24.4
33.3
4.5
104.5
14.2
138.9
18.9
40.8
5.5
-15.5
-2.1
0.6
0.08
25.8
3.5
1.1
0.1
22.5
3.1
0.04
612.7
640.7
100
487.8
76.1
152.9
23.9
22.8
3.6
77.1
12
92.2
14.4
60.7
9.5
2.9
0.5
-2.2
-0.3
61.5
9.6
6.7
1
53.9
8.4
0.09
612.7
644.9
100
490.8
76.1
154
23.9
27.5
4.3
70.6
10.9
98
15.2
56.1
8.7
-1.7
-0.3
0.7
0.1
55.1
8.5
4.2
0.7
49.8
7.7
0.08
612.7
547.9
100
430.8
78.6
117.1
21.4
18.5
3.4
73.1
13.3
90.4
16.5
26.7
4.9
-17.3
-3.2
-0.8
-0.1
8.7
1.6
4.1
0.7
4.7
0.9
0.01
612.7
648.7
100
514.2
79.3
134.4
20.7
28.9
4.5
68.7
10.6
99.2
15.3
35.3
5.4
-32.3
-5
-1.8
-0.3
1
0.2
-5.3
-0.8
7.2
1.1
0.01
612.7
529.1
100
438.4
82.9
90.7
17.1
23.8
4.5
61.4
11.6
86.9
16.4
3.8
0.7
—
0
-8.4
-1.6
-4.6
-0.9
1.4
0.3
-5.5
-1.04
-0.01
612.7
545.4
100
451.4
82.8
94
17.2
—
0
86
15.8
84
15.4
9.9
1.8
3.3
0.6
10
1.8
23.2
4.3
4.5
0.8
18.3
3.4
0.03
612.7
501.6
100
400.6
79.9
101
20.1
—
0
72
14.4
72.8
14.5
28.2
5.6
-7.7
-1.5
8.1
1.6
28.8
5.7
6.1
1.2
21.9
4.4
0.04
612.7
556.2
457.9
98.3
18.7
57
62
36.3
6
-6.5
35.6
7.3
27.5
0.04
612.7
538.8
411.3
127.5
22.9
57.9
82.1
45.5
-23.3
3.1
27.1
0.7
24.8
0.04
552.1
512.5
404.7
107.8
—
32.5
66.8
41
-12.3
-1.9
26.8
2
23.2
0.04
558.2
463.2
374.8
88.4
—
67.4
63.8
24.5
-9.3
5.2
20.4
3.1
16.5
0.03
552.1
492.3
384.4
107.9
—
86.3
110.9
-3
16.9
4
15.6
-5
22.4
0.04
552.1
479.4
358.8
120.6
—
74.1
75
45.6
-2.7
2.4
45.3
3.5
39.9
0.07
552.1
424.5
347.7
76.8
—
75.7
72.4
4.4
14.5
1.4
20.3
4
14.9
0.03
552.1
390.3
317.5
72.8
—
56.8
58.5
14.3
-3.5
0.8
11.6
3.3
7.8
0.01
552.1
443.6
356.5
87.1
—
70.8
79.4
7.7
-22.1
18.8
4.4
2.7
1.1
—
552.3
443.3
352.9
90.4
—
67.2
62.8
27.6
-0.2
3
30.5
0.8
29
0.06
491.3
422.4
330.6
91.8
—
72.1
73.5
18.3
-1.8
0.1
16.6
3
14.5
0.03
491.3
405.5
328.2
77.3
—
67
65.4
11.9
-8.7
0.4
3.6
1.9
1.6
—
491.3
454.2
320.1
134.1
—
104.8
103.5
30.6
-16.7
2.5
16.2
0.2
15.2
0.03
491.3
422.6
328.5
94.1
—
75.5
73.8
20.3
-6
0.1
14.3
0.8
12.7
0.03
491.3
408.2
307
101.2
—
74.8
76.1
25.1
-10.6
0.3
14.8
1.4
12.9
0.03
491.3
365
288.5
76.5
—
61.3
59.4
17.1
-15.7
0.1
1.5
0.4
0.4
—
491.3
439.2
330.4
108.9
—
83.2
86.8
22.1
-6.2
3.5
19.4
2.6
15.2
0.03
491.3
420.7
326.6
94.1
—
72.9
71.8
22.2
-9
0.8
13.6
2.4
12.4
0.03
491.3
444.3
347.1
97.2
—
73.3
78.2
19
-7.3
0.7
12.4
2.7
10
0.02
491.3
371.5
297.6
73.8
—
58.2
58.9
14.9
-8.9
0.3
6.3
3.5
2.7
0.01
491.3
406
309.3
96.7
—
81.9
88.2
8.4
-2.7
5.2
10.9
0.2
10.8
0.02
491.3