Guangbo Group Statements
00
Guangbo Group 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
614.56
100
511.1
83.2
103.46
16.8
4.766
0.8
38.329
6.2
43.471
7.1
59.988
9.8
-2.498
-0.4
0.908
0.1
58.424
9.5
0.743
0.1
57.75
9.4
0.108
534.27
689.9
100
592.59
85.9
97.312
14.1
4.837
0.7
74.619
10.8
80.772
11.7
16.54
2.4
17.236
2.5
-0.022
-0.003
33.824
4.9
8.177
1.2
25.75
3.7
0.048
534.27
479.39
100
403.29
84.1
76.097
15.9
4.267
0.9
29.841
6.2
34.961
7.3
41.136
8.6
-7.215
-1.5
0.933
0.2
34.85
7.3
-0.499
-0.1
35.442
7.4
0.066
534.27
890.94
100
812.86
91.2
78.085
8.8
5.071
0.6
109.82
12.3
126.45
14.2
-48.369
-5.4
-8.466
-1
-0.844
-0.09
-57.596
-6.5
0.44
0.05
-56.966
-6.4
-0.107
534.27
599.12
100
508.19
84.8
90.928
15.2
4.407
0.7
81.257
13.6
88.719
14.8
2.21
0.4
15.295
2.6
-0.061
-0.01
17.471
2.9
4.826
0.8
12.739
2.1
0.024
534.27
576.72
100
471.44
81.7
105.27
18.3
4.796
0.8
79.548
13.8
90.261
15.7
15.013
2.6
16.551
2.9
0.135
0.02
30.646
5.3
7.761
1.3
22.965
4
0.043
534.27
419.63
100
358.04
85.3
61.599
14.7
3.895
0.9
69.607
16.6
72.344
17.2
-10.745
-2.6
-4.946
-1.2
0.845
0.2
-14.949
-3.6
0.025
0.006
-14.955
-3.6
-0.028
534.27
711.78
100
630.5
88.6
81.285
11.4
4.474
0.6
71.498
10
77.574
10.9
3.711
0.5
-8.15
-1.1
0.342
0.05
-3.735
-0.5
1.309
0.2
-4.554
-0.6
-0.009
534.27
697.98
100
615.74
88.2
82.239
11.8
4.224
0.6
72.608
10.4
71.444
10.2
10.795
1.5
-3.119
-0.4
-0.573
-0.08
7.046
1
-1.318
-0.2
8.41
1.2
0.016
534.27
795.74
100
703.23
88.4
92.502
11.6
4.39
0.6
73.783
9.3
80.144
10.1
12.358
1.6
-8.669
-1.09
3.915
0.5
7.624
1
0.543
0.07
6.885
0.9
0.013
534.27
637.6
100
562.4
88.2
75.3
11.8
3.7
0.6
62.9
9.9
66.8
10.5
8.4
1.3
-2.1
-0.3
0.6
0.09
7.6
1.2
-0.1
-0.02
7.7
1.2
0.01
534.3
871.9
100
840
96.3
31.9
3.7
3.7
0.4
106.4
12.2
244.1
28
-212.2
-24.3
-23.3
-2.7
-0.6
-0.07
-239
-27.4
5.5
0.6
-243.7
-28
-0.45
547.2
634.2
100
510.1
80.4
124.1
19.6
4
0.6
85.5
13.5
89.9
14.2
34.2
5.4
-10.7
-1.7
-0.8
-0.1
22.7
3.6
2.1
0.3
20.6
3.2
0.04
534.3
723.3
100
608.9
84.2
114.4
15.8
4.6
0.6
108.1
14.9
108.8
15
5.5
0.8
-7.1
-1
0.6
0.08
-1.1
-0.2
-2.8
-0.4
1.1
0.2
—
522.9
363.9
100
315
86.6
48.9
13.4
3
0.8
57
15.7
62.9
17.3
-14
-3.8
-2.6
-0.7
-0.3
-0.08
-16.8
-4.6
-2.3
-0.6
-14.5
-4
-0.03
545.6
716.7
100
602.8
84.1
113.9
15.9
4.6
0.6
109.2
15.2
116.9
16.3
-3
-0.4
-6
-0.8
7.2
1
-2.6
-0.4
-1.2
-0.2
-1
-0.1
—
545.6
565.4
100
487.8
86.3
77.6
13.7
4.1
0.7
73.4
13
74
13.1
3.6
0.6
-2.3
-0.4
0.4
0.07
1.9
0.3
0.6
0.1
1.3
0.2
—
545.6
476
100
410.2
86.2
65.8
13.8
3.7
0.8
63.7
13.4
71.3
15
-5.5
-1.2
3.5
0.7
3.4
0.7
1.5
0.3
2.7
0.6
-1.2
-0.3
—
542
407
100
321.8
79.1
85.2
20.9
4
1
57.6
14.2
58.3
14.3
26.9
6.6
-9.6
-2.4
-1.1
-0.3
16.2
4
2.9
0.7
13.8
3.4
0.03
542
459
100
338.8
73.8
120.2
26.2
3.2
0.7
85.5
18.6
834.2
181.7
-714
-155.6
-17.8
-3.9
10.6
2.3
-721.1
-157.1
9.3
2
-730.9
-159.2
-1.35
541.8
625.6
100
536.3
85.7
89.4
14.3
2.3
0.4
75.5
12.1
82.1
13.1
7.3
1.2
6.6
1.1
-0.1
-0.02
13.7
2.2
3.7
0.6
10.4
1.7
0.02
542
497.7
100
405.7
81.5
91.9
18.5
—
0
50.3
10.1
59.9
12
32.1
6.4
0.9
0.2
-0.5
-0.1
32.4
6.5
2.6
0.5
29.8
6
0.06
540.8
466
100
386.3
82.9
79.8
17.1
—
0
56
12
56.3
12.1
23.4
5
-11.2
-2.4
-1.8
-0.4
11.8
2.5
-0.9
-0.2
13.2
2.8
0.02
549.2
719.1
585.8
133.4
5.6
74.3
263.3
-129.9
153.4
-2.2
21.1
-5
26.3
0.04
497.9
576.6
464.3
112.4
0.8
68.9
71.4
40.9
-17.7
-0.2
23
2.3
21.4
0.04
534.7
625.1
518.5
106.6
—
63.4
67.6
39.1
3.1
-1.5
44.6
5.2
39.7
0.09
459.5
457.6
371
86.5
—
55.8
59.2
27.4
-1.7
1.6
27.1
3
24.3
0.04
608.5
514.3
421.5
92.8
—
68.4
85.9
6.9
7.3
28.9
44.3
-0.8
47.3
0.09
525
436.9
340.5
96.4
—
63.3
65.3
31.1
6.6
0.3
38.1
4.7
33.7
0.06
549.2
389.9
306.4
83.5
—
63.2
66.3
17.2
2.5
8.8
27.1
1
26.2
0.05
549.2
302
241.5
60.5
—
47.6
44.3
16.3
-0.3
0.5
16.4
3.4
12.3
0.02
549.2
474.8
381.8
93
—
59.9
62.9
30.1
2.7
3.9
36.7
7.4
29
0.04
825.6
426.2
339.5
86.7
—
53
55.1
31.6
-0.5
1
32.1
3.2
28.5
0.05
570.2
366.6
292.5
74
—
51.2
55.7
18.4
6.6
0.6
25.6
4.2
21.4
0.04
502.2
189.6
152
37.5
—
37.8
38.1
-0.5
4.4
2.1
5.9
2.4
3.4
0.01
309.9
256.3
214.9
41.4
—
44
45.1
-3.6
-0.4
4.2
0.2
0.6
-0.4
—
393.2
249.3
205.2
44.2
—
44.2
45.1
-1
1.8
6.9
7.8
2.9
4
0.01
393.2
227.3
178.4
49
—
41.9
45.3
3.7
-0.7
3.6
6.5
2.2
4.5
0.01
393.2
174.4
137.5
36.9
—
36.9
36.6
0.3
-5.1
5.8
1
0.1
1.2
—
393.2
198.7
157
41.8
—
41.2
38.5
3.2
-0.3
6.2
9.1
5.1
4.4
0.01
393.2
246.5
198.3
48.2
—
42.3
43.1
5.2
-1
2.3
6.4
0.6
5.3
0.01
393.2
224.1
178.3
45.8
—
39.4
43.6
2.2
0.9
1.3
4.3
-0.4
4.6
0.01
393.2
179
142.5
36.5
—
35.3
33
3.5
-0.6
1.1
4
1.7
2.5
0.01
393.2
247
187
60
—
46.8
49.6
10.4
—
2.5
12.9
4.4
8.9
0.02
393.2