Guangdong Xiaosong Statements
00
Guangdong Xiaosong 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
416.95
100
363.79
87.3
53.158
12.7
12.128
2.9
24.134
5.8
35.628
8.5
17.53
4.2
-11.405
-2.7
-0.642
-0.2
5.482
1.3
1.035
0.2
5.849
1.4
0.018
318.01
577.89
100
511.23
88.5
66.656
11.5
17.944
3.1
39.99
6.9
64.353
11.1
2.302
0.4
-5.215
-0.9
-2.186
-0.4
-5.256
-0.9
1.441
0.2
-4.879
-0.8
-0.015
314.94
486.85
100
428.23
88
58.623
12
19.505
4
21.745
4.5
40.791
8.4
17.832
3.7
-6.062
-1.2
0.054
0.01
11.81
2.4
0.812
0.2
11.003
2.3
0.034
319.79
344.33
100
304.26
88.4
40.071
11.6
11.902
3.5
19.255
5.6
30.704
8.9
9.368
2.7
-6.531
-1.9
0.001
0.0002
2.995
0.9
1.209
0.4
1.58
0.5
0.005
317.42
315.23
100
279.96
88.8
35.263
11.2
7.186
2.3
12.516
4
19.16
6.1
16.103
5.1
-11.914
-3.8
-0.137
-0.04
3.769
1.2
1.696
0.5
2.318
0.7
0.007
316.49
304.36
100
262.02
86.1
42.348
13.9
10.565
3.5
20.115
6.6
30.637
10.1
11.711
3.8
-4.11
-1.4
-0.53
-0.2
7.59
2.5
-2.985
-1
10.829
3.6
0.04
272.17
336.96
100
302.54
89.8
34.413
10.2
12.259
3.6
14.803
4.4
26.169
7.8
8.244
2.4
-4.776
-1.4
-0.037
-0.01
3.43
1
2.652
0.8
0.92
0.3
0.003
272.9
400.36
100
358.59
89.6
41.776
10.4
13.173
3.3
15.553
3.9
27.564
6.9
14.212
3.5
-5.61
-1.4
-0.324
-0.08
8.034
2
3.226
0.8
4.856
1.2
0.018
268.36
278.8
100
248.9
89.3
30
10.8
6.6
2.4
18.1
6.5
24.2
8.7
5.7
2
-2.6
-0.9
0.2
0.07
3.3
1.2
2
0.7
1.4
0.5
0.01
192.4
350
100
319.5
91.3
30.5
8.7
11.5
3.3
15
4.3
20.7
5.9
9.8
2.8
-4.8
-1.4
-0.2
-0.06
3.7
1.1
-2.4
-0.7
6.2
1.8
0.03
197.6
337.5
100
294.6
87.3
42.9
12.7
11.5
3.4
16
4.7
26
7.7
16.9
5
-4
-1.2
—
0
12.9
3.8
4.5
1.3
8.4
2.5
0.04
191.6
270.5
100
234.9
86.8
35.6
13.2
6.3
2.3
18.8
7
11.1
4.1
24.5
9.1
-3
-1.1
-0.3
-0.1
21.2
7.8
3.7
1.4
17.5
6.5
0.09
190.7
131.2
100
117.7
89.7
13.5
10.3
4.3
3.3
12.3
9.4
16.4
12.5
-2.8
-2.1
-4.1
-3.1
—
0
-6.9
-5.3
-0.7
-0.5
-6.2
-4.7
-0.03
191.7
336.9
100
290.3
86.2
46.5
13.8
9.1
2.7
36.7
10.9
46.2
13.7
0.3
0.09
2.5
0.7
0.1
0.03
1.1
0.3
-0.5
-0.1
1.6
0.5
0.01
195.4
217
100
181.5
83.6
35.5
16.4
6.8
3.1
17.1
7.9
22.3
10.3
13.2
6.1
-1.4
-0.6
—
0
11.8
5.4
-0.6
-0.3
12.4
5.7
0.06
190.7
249
100
210.3
84.5
38.7
15.5
10.2
4.1
15.7
6.3
27.1
10.9
11.7
4.7
-3
-1.2
—
0
8.6
3.5
-0.2
-0.08
8.8
3.5
0.05
191
197.9
100
173.7
87.8
24.2
12.2
3.6
1.8
14.4
7.3
8.2
4.1
16
8.1
-0.1
-0.05
0.1
0.05
16.5
8.3
0.2
0.1
16.3
8.2
0.09
191
148.8
100
162.5
109.2
-13.7
-9.2
31
20.8
-2.2
-1.5
29.8
20
-43.5
-29.2
-27.8
-18.7
-0.3
-0.2
-74.4
-50
1.5
1
-76
-51.08
-0.41
186.7
193.8
100
173.2
89.4
20.6
10.6
—
0
22
11.4
20.5
10.6
0.1
0.05
-4.5
-2.3
-0.2
-0.1
-4.7
-2.4
-0.4
-0.2
-4.3
-2.2
-0.02
186.7
257.7
100
236.1
91.6
21.6
8.4
—
0
22.2
8.6
21.8
8.5
-0.2
-0.08
2.6
1
—
0
2.4
0.9
0.4
0.2
2
0.8
0.01
186.7
230.3
100
220.7
95.8
9.6
4.2
—
0
18.5
8
19.1
8.3
-9.5
-4.1
-4.6
-2
—
0
-14.1
-6.1
-2.1
-0.9
-12
-5.2
-0.06
186.7
190.2
173.9
16.3
—
24
23.5
-7.2
-1.1
-0.1
-8.2
-1
-7.2
-0.04
186.7
232.3
208.8
23.4
—
20.1
18.8
4.7
-3.6
—
1
-1.7
2.8
0.01
186.7
287.3
253.4
33.9
—
22.2
18.9
15
-4
—
10.4
1.6
8.8
0.05
188.8
276.9
256.5
20.5
—
14.4
14.8
5.6
-1.8
—
3.8
0.5
3.3
0.02
186.7
164.7
152.5
12.2
—
22.2
13.4
-1.2
5.2
1.1
-4.5
0.7
1.2
0.01
186.7
190.7
174.1
16.5
—
19.7
19.2
-2.6
0.9
0.3
-1.5
1.3
-2.8
-0.01
186.7
217.4
188.3
29.1
—
23.7
32.9
-3.9
4.2
0.2
0.6
-1.3
1.6
0.01
188.8
197.2
171
26.2
—
16.7
17.8
8.4
-1.2
0.3
7.5
1
6.5
0.03
186.7
55.4
38.3
17.1
—
18.2
18.6
-1.5
3.5
0.2
2.1
-4.6
6.9
0.04
186.7
167.6
144.7
22.9
—
17.2
17.2
5.7
5.7
0.3
11.7
1.4
10.1
0.05
186.7
221
184.7
36.3
—
16.1
17.1
19.1
0.8
0.4
20.3
2.7
17.8
0.1
186.7
168.3
142.4
26
—
14
14.5
11.4
2.4
0.3
14.1
2
12
0.06
186.7
140.1
117.1
23.1
—
11.6
11.9
11.1
-2.4
1.4
8.9
0.8
8.1
0.04
186.7
141.4
117.9
23.5
—
13.5
13.2
10.4
-0.3
0.7
10.8
1.7
9.1
0.05
186.7
168
139
29
—
13.1
13.4
15.6
1
3.5
19.3
2.8
16.4
0.18
89.5
133.6
111
22.6
—
12.9
13.3
9.3
-1.1
0.2
8.4
1.2
7.2
0.04
171.2
113.9
87.8
26
—
3.9
13.9
12.2
-3.1
0.3
9.3
1.7
7.7
0.05
141.5
149.5
120.1
29.4
—
12.6
12.6
16.8
-3.5
0.3
13.6
2
11.6
0.08
140
191.1
151.8
39.3
—
4.6
16
23.3
-4.1
0.3
19.4
2.9
16.5
0.12
141.5
108.9
91
17.9
—
9.1
9.1
8.7
-3.2
—
5.5
0.8
4.7
0.03
140