Shenzhen Grandland Statements
00
Shenzhen Grandland 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
198.63
357.96
-159.33
4.048
128.01
70.569
-229.9
-43.655
-1.052
-274.63
3.348
-233.58
-0.152
1 537.08
371.47
585.53
-214.06
13.412
190.95
-18.096
-195.96
-192.2
-51.242
-457.03
-6.688
-446.42
-0.29
1 537.08
150.35
100
141.36
94
8.989
6
4.929
3.3
118.75
79
39.552
26.3
-30.563
-20.3
-110.86
-73.7
-1.219
-0.8
-143.51
-95.5
0.241
0.2
-143.2
-95.2
-0.093
1 537.08
1 070.95
100
2 840.31
265.2
-1 769.35
-165.2
40.879
3.8
2 730.33
254.9
3 090.78
288.6
-4 860.14
-453.8
-316.31
-29.5
-19.836
-1.9
-5 200.57
-485.6
-100.42
-9.4
-4 875.15
-455.2
-3.172
1 537.08
856.82
100
819.32
95.6
37.505
4.4
26.05
3
164.92
19.2
150.58
17.6
-113.07
-13.2
-65.912
-7.7
-24.868
-2.9
-203.85
-23.8
-0.111
-0.01
-200.38
-23.4
-0.13
1 537.08
717.98
100
669.92
93.3
48.066
6.7
20.18
2.8
108.13
15.1
150.2
20.9
-102.13
-14.2
-77.592
-10.8
4.896
0.7
-175.33
-24.4
1.305
0.2
-158.46
-22.07
-0.103
1 537.08
917.97
100
833.14
90.8
84.835
9.2
25.137
2.7
94.328
10.3
111.42
12.1
-26.583
-2.9
-51.278
-5.6
-0.987
-0.1
-78.848
-8.6
0.329
0.04
-77.077
-8.4
-0.05
1 537.28
1 005.5
100
1 357.04
135
-351.54
-35
45.703
4.5
4 116.28
409.4
5 445.3
541.5
-5 796.83
-576.5
-184.83
-18.4
-17.443
-1.7
-5 998.48
-596.6
-324.99
-32.3
-5 565.67
-553.5
-3.619
1 537.88
2 027.99
100
1 866.68
92
161.31
8
68.049
3.4
108.22
5.3
167.73
8.3
-6.415
-0.3
-34.504
-1.7
-23.366
-1.2
-64.285
-3.2
3.577
0.2
-66.155
-3.3
-0.043
1 537.08
2 908.82
100
2 525.39
86.8
383.43
13.2
69.612
2.4
172.36
5.9
214.99
7.4
168.44
5.8
-103.37
-3.6
-0.348
-0.01
63.964
2.2
20.374
0.7
31.528
1.1
0.023
1 380.97
2 094.1
100
1 807
86.3
287.1
13.7
55.7
2.7
131.5
6.3
163.1
7.8
124
5.9
-110.7
-5.3
-3.1
-0.1
10.2
0.5
2.8
0.1
12.2
0.6
0.01
1 537.1
4 050.3
100
3 728.7
92.1
321.6
7.9
196.3
4.8
921.9
22.8
1 240.3
30.6
-918.7
-22.7
-178.7
-4.4
-14
-0.3
-1 107.9
-27.4
-116.2
-2.9
-985.5
-24.3
-0.64
1 537.3
3 841.6
100
3 263.2
84.9
578.4
15.1
108.6
2.8
134.6
3.5
239.8
6.2
338.6
8.8
-124.9
-3.3
-0.1
-0.003
213.3
5.6
34.1
0.9
171
4.5
0.11
1 537.3
3 123.8
100
2 683.2
85.9
440.7
14.1
55.1
1.8
129.3
4.1
178.4
5.7
262.2
8.4
-114.7
-3.7
-0.2
-0.006
145.1
4.6
28.2
0.9
120.9
3.9
0.08
1 537.5
1 230.8
100
1 053.2
85.6
177.5
14.4
39.6
3.2
97.8
7.9
139.4
11.3
38.2
3.1
-146.4
-11.9
-3
-0.2
-111.2
-9.03
-14.7
-1.2
-90.7
-7.4
-0.06
1 537.1
3 971.3
100
3 453.1
87
518.2
13
134.2
3.4
356.8
9
577
14.5
-58.8
-1.5
-77.1
-1.9
-106.7
-2.7
-244.5
-6.2
-59.9
-1.5
-180.3
-4.5
-0.12
1 537.1
3 365.5
100
2 910.5
86.5
455
13.5
44.3
1.3
142.8
4.2
186.5
5.5
268.5
8
-86.6
-2.6
-4.7
-0.1
176.1
5.2
38.3
1.1
149.1
4.4
0.1
1 537.1
3 512.9
100
3 130.7
89.1
382.2
10.9
102.3
2.9
151.1
4.3
221.9
6.3
160.3
4.6
-25.4
-0.7
-3.9
-0.1
131
3.7
3.2
0.09
122.7
3.5
0.08
1 537.1
2 196.6
100
1 866.5
85
330
15
56.3
2.6
102.8
4.7
181.8
8.3
148.3
6.8
-86.8
-4
3.2
0.1
64.7
2.9
13.1
0.6
52.4
2.4
0.03
1 537.1
4 391.3
100
3 521.6
80.2
869.7
19.8
367.9
8.4
140.8
3.2
866.8
19.7
2.9
0.07
-205.7
-4.7
30.7
0.7
-172.1
-3.9
-32.2
-0.7
-113.3
-2.6
-0.07
1 537.3
3 917.3
100
3 402.7
86.9
514.6
13.1
7.3
0.2
131.7
3.4
198.5
5.1
316.1
8.1
-128.5
-3.3
20.2
0.5
207.8
5.3
26.9
0.7
181.1
4.6
0.12
1 536.9
3 760.2
100
3 330.7
88.6
429.5
11.4
—
0
140.4
3.7
173.8
4.6
255.7
6.8
-10.7
-0.3
9.5
0.3
254.4
6.8
45.4
1.2
208.2
5.5
0.14
1 536.9
2 328.8
100
2 077
89.2
251.8
10.8
—
0
128
5.5
154.7
6.6
97.1
4.2
-30.4
-1.3
14.9
0.6
81.6
3.5
13.5
0.6
72.4
3.1
0.05
1 537.3
3 861
3 230.4
630.6
263.2
135.8
454.4
176.2
144.7
-8.8
312
46
263.6
0.17
1 537.3
3 493.1
3 127.5
365.5
3.1
121.8
145.4
220.2
-19.8
-1.7
198.6
27.3
167.7
0.11
1 537.3
3 318.1
2 939.3
378.7
—
126.9
123.2
255.5
-35.4
-5.7
214.4
35.6
158.9
0.1
1 537.3
1 863.1
1 636
227.1
—
122.4
144.2
82.9
-33.6
4.9
54.2
8.3
56.5
0.04
1 537.3
3 836.4
3 705.8
130.7
—
146.2
86.3
44.4
55.2
24.7
124
20.3
104.9
0.07
1 550.4
2 363.3
2 024.8
338.5
—
114.1
149.1
189.4
-31.1
1.9
160.3
25
134.5
0.09
1 551.2
2 333.1
1 972.5
360.6
—
116.6
183.7
177
-36.6
3
143.5
25.7
117.6
0.08
1 538.9
1 579.6
1 372.8
206.8
—
88.7
119.2
87.7
-35.3
0.2
52.6
8.9
45.7
0.03
1 563.6
2 378.6
2 048.9
329.7
—
124.6
251.4
78.3
-40.5
-2.1
35.6
3.9
20
0.01
1 431.8
1 973.8
1 711.3
262.5
—
79.2
111.8
150.6
-41.5
7
116.1
17.2
93.1
0.07
1 292.9
1 918.6
1 664.1
254.5
—
87.5
121.3
133.2
-50.7
37.6
120.2
19.7
96.8
0.07
1 292.9
1 739
1 494.4
244.7
—
84.6
118.1
126.5
-28.8
0.2
97.8
18.2
69.1
0.05
1 292.9
3 276.8
2 771.6
505.1
—
60.8
200
305.2
-56
5.1
254.3
36
215.1
0.17
1 292.9
2 307.8
1 998.6
309.2
—
94.6
129.9
179.3
-39.9
0.1
139.4
19.9
116
0.09
1 292.9
2 506.5
2 188.8
317.7
—
95
132.8
184.9
-28.5
0.9
157.3
28.7
125.2
0.1
1 292.9
1 696.9
1 492
204.9
—
75.3
90.9
114
-19
1.3
96.3
13.1
80.2
0.06
1 292.9
2 735.1
2 348.3
386.7
—
73.7
110.7
276.1
-30.8
0.3
245.6
36.2
205.4
0.16
1 267.1
2 336.4
2 075.6
260.8
—
75.6
103.1
157.7
-19.1
2.9
141.5
20.1
120.3
0.09
1 292.9
2 284.8
2 004.8
280
—
71.2
98.8
181.2
-21.6
0.1
159.7
28.3
130.9
0.1
1 282.9
1 335.1
1 171.2
163.9
—
62.6
79.1
84.7
-8.7
-0.1
75.9
10.1
66.3
0.05
1 280
2 373.6
2 121.1
252.5
—
60
75.6
176.8
-8.9
0.5
168.5
14.5
152
0.12
1 280