Weihai Guangtai Statements
00
Weihai Guangtai 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
539.58
401.81
137.77
27.41
95.096
115.25
22.52
-8.382
-3.084
10.772
1.684
10.143
0.02
514.32
595.31
445.12
150.19
32.247
94.029
115.91
34.283
-5.15
-0.87
28.193
1.467
27.398
0.05
547.95
473.45
100
334.81
70.7
138.64
29.3
32.623
6.9
67.902
14.3
92.648
19.6
45.989
9.7
-7.29
-1.5
-1.264
-0.3
37.436
7.9
7.081
1.5
30.598
6.5
0.05
611.96
774.13
100
471.74
60.9
302.39
39.1
19.849
2.6
102.95
13.3
129.74
16.8
172.65
22.3
-6.045
-0.8
-1.738
-0.2
165.12
21.3
7.658
1
155.56
20.1
0.283
549.66
503.41
100
380.15
75.5
123.26
24.5
63.251
12.6
73.908
14.7
125.48
24.9
-2.226
-0.4
-2.893
-0.6
-1.788
-0.4
-6.909
-1.4
4.676
0.9
-6.65
-1.3
-0.013
511.93
542.61
100
385.29
71
157.32
29
48.615
9
102.05
18.8
123.1
22.7
34.213
6.3
-0.733
-0.1
-1.916
-0.4
31.681
5.8
3.543
0.7
29.306
5.4
0.053
556.94
525.75
100
353.68
67.3
172.07
32.7
35.209
6.7
64.741
12.3
97.08
18.5
74.993
14.3
0.374
0.07
-0.174
-0.03
75.193
14.3
14.188
2.7
61.831
11.8
0.11
562.1
815.15
100
550.25
67.5
264.91
32.5
63.355
7.8
118.79
14.6
524.98
64.4
-260.07
-31.9
8.257
1
-2.524
-0.3
-254.32
-31.2
3.438
0.4
-255.25
-31.3
-0.492
519.07
834.45
100
575.28
68.9
259.17
31.1
56.125
6.7
109.43
13.1
151.04
18.1
108.13
13
2.12
0.3
-2.148
-0.3
108.1
13
8.828
1.1
98.335
11.8
0.191
516.13
826.62
100
525.29
63.5
301.34
36.5
51.335
6.2
103.11
12.5
142.82
17.3
158.51
19.2
-1.449
-0.2
0.264
0.03
157.35
19
23.613
2.9
133.17
16.1
0.249
534.56
602.9
100
417.3
69.2
185.6
30.8
31.1
5.2
79.1
13.1
107.5
17.8
78.1
13
5.7
0.9
0.1
0.02
83.9
13.9
8.7
1.4
75
12.4
0.2
381.8
1 201.4
100
874.1
72.8
327.3
27.2
53.4
4.4
109.5
9.1
154.6
12.9
172.7
14.4
-1.6
-0.1
-1
-0.08
170
14.2
25.9
2.2
143.5
11.9
0.39
370.8
701.7
100
460.1
65.6
241.6
34.4
43.6
6.2
82.2
11.7
114.8
16.4
126.8
18.1
-3.6
-0.5
0.6
0.09
123.8
17.6
12.6
1.8
110.9
15.8
0.3
369.6
624.1
100
424.1
68
200
32
35.2
5.6
86.3
13.8
114.2
18.3
85.8
13.7
-3.6
-0.6
0.1
0.02
82.3
13.2
6.9
1.1
75.3
12.1
0.2
381.8
437.8
100
291
66.5
146.8
33.5
25.3
5.8
61.3
14
81
18.5
65.8
15
-2.7
-0.6
-2.6
-0.6
60.5
13.8
7
1.6
53.2
12.2
0.14
381.8
822.3
100
614.5
74.7
207.9
25.3
34.9
4.2
135.7
16.5
129.3
15.7
78.5
9.5
-9.1
-1.1
-2.3
-0.3
67.1
8.2
5.1
0.6
62
7.5
0.15
412.6
762.7
100
479.7
62.9
283
37.1
36.7
4.8
99.6
13.1
130.8
17.1
152.2
20
-7.8
-1.02
36.1
4.7
180.8
23.7
24.1
3.2
156.4
20.5
0.43
365
615.8
100
441.8
71.7
174
28.3
26
4.2
42.9
7
100.5
16.3
73.4
11.9
-8
-1.3
0.1
0.02
65.5
10.6
9.4
1.5
54.6
8.9
0.14
388.6
350.7
100
257.6
73.5
93
26.5
17.7
5
54.4
15.5
24.7
7
68.3
19.5
-4.3
-1.2
4.1
1.2
68.2
19.4
10.5
3
58.6
16.7
0.16
366.3
656.7
100
460.2
70.1
196.4
29.9
43.5
6.6
86.9
13.2
136.9
20.8
59.6
9.1
2.4
0.4
-0.6
-0.09
61.4
9.3
3.4
0.5
56.3
8.6
0.15
369.5
532.2
100
374
70.3
158.2
29.7
22.3
4.2
72.7
13.7
94.2
17.7
64
12
-9.1
-1.7
1.5
0.3
56.4
10.6
4.4
0.8
52.8
9.9
0.14
381.8
614
100
417.6
68
196.4
32
—
0
88.3
14.4
102.8
16.7
93.6
15.2
-10
-1.6
0.4
0.07
84
13.7
9.1
1.5
74.7
12.2
0.2
381.8
384.2
100
251.7
65.5
132.5
34.5
—
0
83.5
21.7
75.5
19.7
57.1
14.9
0.8
0.2
2
0.5
59.8
15.6
9.7
2.5
51
13.3
0.13
381.8
533.2
337.4
195.8
—
146.6
237.3
-41.4
—
0.5
-40.9
5.3
-46
-0.12
381.8
490.1
337.9
152.2
—
99.1
94.9
57.3
-4.3
7.4
60.5
7.5
50.7
0.13
381.8
448
291.9
156.1
—
75.2
79.2
76.9
—
3.4
80.3
10.4
67.6
0.18
381.8
332.8
224.3
108.5
—
58.6
58
50.5
-2.1
1
49.5
8.5
41
0.11
381.8
511.7
296.6
215.1
—
120.1
171.4
43.8
-2.8
17.4
49.4
10.5
37.5
0.09
435.5
353.8
229.9
123.9
—
68.7
76.7
47.2
-6.7
11.7
52.2
7.7
39.2
0.11
356.4
382
254.5
127.5
—
62.5
65.1
62.5
-0.5
4
66.3
9.8
50.8
0.14
361.1
307.7
194.4
113.3
—
65.7
64.3
49
-0.2
1.9
50.8
7.9
41
0.11
361.1
415.3
254.3
161
—
79
85.5
75.5
-5.4
6.9
77
2.8
68
0.15
456.3
368.3
238
130.2
—
65
73.3
57
-5.2
5.8
57.6
11.5
41
0.13
315.4
291.4
199.3
92.1
—
47.5
54.6
37.4
-2.2
2
37.2
4.6
32.7
0.11
301.1
248.2
163.4
84.8
—
52.1
53.1
31.7
-4.3
1.9
29.3
4.2
25.1
0.08
307.3
314.2
196.8
117.4
—
65.5
74.9
42.5
-5.2
2.2
39.5
2.1
37.3
0.12
307.3
213
130.2
82.8
—
44.8
46.2
36.6
-7.7
1.3
30.2
4.5
25.7
0.08
307.3
274
197.2
76.8
—
40.7
45.5
31.3
-3
2
30.2
3.8
26.5
0.09
307.3
214
145.5
68.4
—
36.9
40.4
28
-4.8
2.6
25.8
4.2
21.6
0.07
307.3
270.7
185.3
85.4
—
52.7
50.5
34.9
-5.7
2
31.2
1.5
29.7
0.1
307.3
209.2
144.8
64.4
—
40.9
44
20.4
-3.4
12.5
29.6
4.5
25.5
0.08
307.3
221.6
154
67.6
—
35.5
41.7
25.9
-4.3
1.7
23.2
2.8
20.5
0.07
307.3
183.8
129.4
54.4
—
31.5
31.5
22.9
-4
2.1
21
3.1
18
0.06
307.3
226.2
155.8
70.4
—
42.9
41.9
28.5
-6.9
14.4
36
4.8
31.2
—
307 270.7