Guangzhou KDT Statements
00
Guangzhou KDT 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
742.77
497.93
244.84
23.403
32.754
39.333
205.51
9.402
0.219
215.23
29.735
184.87
0.436
424.23
588.77
100
405.64
68.9
183.13
31.1
19.199
3.3
28.034
4.8
42.189
7.2
140.94
23.9
0.891
0.2
0.069
0.01
141.92
24.1
18.552
3.2
122.67
20.8
0.289
424.23
535.12
100
393.97
73.6
141.15
26.4
9.475
1.8
37.454
7
68.916
12.9
72.234
13.5
-1.814
-0.3
-24.231
-4.5
83.554
15.6
11.933
2.2
69.567
13
0.164
424.23
541.81
100
369.4
68.2
172.41
31.8
29.337
5.4
35.73
6.6
43.6
8
128.81
23.8
8.674
1.6
9.844
1.8
167
30.8
22.934
4.2
137.67
25.4
0.328
419.28
507.3
100
357.79
70.5
149.51
29.5
22.355
4.4
26.787
5.3
29.298
5.8
120.21
23.7
8.348
1.6
13.949
2.7
177.1
34.9
15.803
3.1
141.69
27.9
0.329
430.23
543.26
100
382.86
70.5
160.39
29.5
20.155
3.7
26.287
4.8
36.239
6.7
124.16
22.9
0.161
0.03
-0.064
-0.01
124.25
22.9
17.482
3.2
105.79
19.5
0.25
423.18
512.23
100
361.36
70.5
150.87
29.5
29.338
5.7
42.357
8.3
80.199
15.7
70.672
13.8
27.046
5.3
0.134
0.03
97.799
19.1
9.82
1.9
90.322
17.6
0.214
422.17
654.93
100
434.81
66.4
220.13
33.6
30.439
4.6
32.224
4.9
49.1
7.5
171.03
26.1
7.823
1.2
0.039
0.006
178.95
27.3
27.604
4.2
149.31
22.8
0.35
426.76
693.26
100
463.25
66.8
230.01
33.2
22.623
3.3
27.983
4
31.953
4.6
198.06
28.6
3.185
0.5
0.014
0.002
201.21
29
27.749
4
169.33
24.4
0.288
588.22
510.3
100
343
67.2
167.3
32.8
16.2
3.2
28.3
5.5
36.7
7.2
130.6
25.6
2.5
0.5
-0.1
-0.02
133
26.1
18.8
3.7
111.1
21.8
0.37
303
513.8
100
346.5
67.4
167.3
32.6
23
4.5
28.5
5.5
60.6
11.8
106.7
20.8
21.5
4.2
0.1
0.02
128.5
25
19.1
3.7
106.2
20.7
0.35
303
445.9
100
298.5
66.9
147.3
33
16.1
3.6
28
6.3
34.6
7.8
112.8
25.3
6.7
1.5
-0.9
-0.2
118.6
26.6
16.5
3.7
100.3
22.5
0.33
303
431.4
100
293.5
68
137.8
31.9
14.8
3.4
26.2
6.1
39.4
9.1
98.4
22.8
8
1.9
-0.1
-0.02
106.3
24.6
17.2
4
88.7
20.6
0.29
303
298.7
100
213.3
71.4
85.3
28.6
12
4
25.6
8.6
37
12.4
48.4
16.2
9.5
3.2
0.2
0.07
58.7
19.7
10.6
3.5
47
15.7
0.16
303
326.5
100
227.4
69.6
99.1
30.4
6.4
2
29.1
8.9
57.2
17.5
41.9
12.8
21.9
6.7
-0.9
-0.3
62.9
19.3
12.2
3.7
51.6
15.8
0.17
303.6
327.4
100
207.2
63.3
120.2
36.7
16
4.9
24.1
7.4
28.8
8.8
91.4
27.9
9
2.7
0.5
0.2
101.4
31
13.6
4.2
87.2
26.6
0.29
305.1
358.9
100
221.2
61.6
137.8
38.4
17.6
4.9
27.8
7.7
41.5
11.6
96.2
26.8
7.8
2.2
0.7
0.2
105.2
29.3
13.5
3.8
89.3
24.9
0.29
305.9
298.2
100
192.5
64.6
105.7
35.4
9.6
3.2
27.4
9.2
30.1
10.1
75.6
25.4
15.1
5.1
-0.7
-0.2
89.9
30.1
13.6
4.6
76.4
25.6
0.25
300.2
265
100
180.2
68
84.9
32
9.3
3.5
25.7
9.7
55.1
20.8
29.7
11.2
1.9
0.7
-1.2
-0.5
30.4
11.5
10.6
4
22.3
8.4
0.07
302.9
320.8
100
187.9
58.6
132.9
41.4
15.1
4.7
31.2
9.7
44.2
13.8
88.7
27.6
6.3
2
3.1
1
98.1
30.6
11.8
3.7
84.1
26.2
0.28
303.1
350.4
100
220
62.8
130.4
37.2
—
0
37.1
10.6
32.8
9.4
97.6
27.9
12.9
3.7
0.7
0.2
111.2
31.7
15.1
4.3
93.3
26.6
0.31
303.1
258.3
100
168.6
65.3
89.7
34.7
—
0
19.1
7.4
19.5
7.5
70.3
27.2
13.1
5.1
—
0
83.4
32.3
12.5
4.8
70.6
27.3
0.23
303.1
194.3
126.5
67.8
—
25.1
21.9
46
3.7
-8.6
47.4
6.9
40.9
0.13
315
221.4
139.1
82.3
3.1
10.3
13.7
68.6
5.7
3.1
82.8
11.9
70.9
0.23
303.1
215.8
131.8
84
—
10.9
12.4
71.7
3.8
6.3
81.8
12.5
69
0.23
299.1
188.9
118.7
70.2
—
10.8
9.1
61.1
2.2
—
63.4
9.3
53.7
0.18
298.7
142.4
88.8
53.6
—
14.8
14.9
38.7
0.2
2.1
41
5.4
35.1
0.16
224.7
155
91.8
63.2
2.2
8
11.8
51.4
14.5
0.5
66.4
9.8
56.2
0.25
224
133.7
79.4
54.3
—
11
10.9
43.4
1
1.7
46.1
3.3
42.6
0.19
221.6
103.1
65.5
37.6
—
9.4
9.4
28.1
—
0.1
28.3
7.2
21.2
0.09
226.4
92.6
57.4
35.2
4.5
8
14.2
21
0.2
1.7
22.9
2.7
20.4
0.09
224
74.4
46.6
27.8
—
8.9
8.6
19.1
—
1.1
20.2
3
17.7
0.08
224