Guangdong LingXiao Statements
00
Guangdong LingXiao 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
336.85
211.87
124.98
13.347
8.487
21.093
103.89
11.126
0.148
115.16
15.362
99.798
0.279
357.68
338.17
211.4
126.77
12.172
12.677
24.277
102.49
17.355
-0.963
118.89
16.035
102.85
0.288
357.68
269.82
100
169.96
63
99.86
37
9.419
3.5
9.528
3.5
18.225
6.8
81.636
30.3
7.609
2.8
-0.007
-0.003
89.238
33.1
11.999
4.4
77.239
28.6
0.216
357.68
289.73
100
181.23
62.6
108.49
37.4
13.678
4.7
5.386
1.9
18.579
6.4
89.916
31
9.428
3.3
0.036
0.01
99.38
34.3
12.313
4.2
87.067
30.1
0.241
361.56
330.56
100
214.5
64.9
116.06
35.1
8.768
2.7
9.275
2.8
16.856
5.1
99.2
30
16.608
5
0.078
0.02
115.89
35.1
16.177
4.9
99.709
30.2
0.28
356.13
407.82
100
265.01
65
142.8
35
16.244
4
8.743
2.1
23.835
5.8
118.97
29.2
20.383
5
-1.55
-0.4
137.8
33.8
18.275
4.5
119.53
29.3
0.34
351.25
455.37
100
304.11
66.8
151.26
33.2
11.48
2.5
14.754
3.2
25.416
5.6
125.84
27.6
7.885
1.7
0.276
0.06
134
29.4
18.366
4
115.64
25.4
0.32
361.36
585.37
100
403.83
69
181.54
31
18.206
3.1
16.707
2.9
34.196
5.8
147.34
25.2
6.765
1.2
0.285
0.05
154.39
26.4
18.785
3.2
135.61
23.2
0.38
357.1
555.18
100
378.45
68.2
176.73
31.8
16.934
3.1
12.666
2.3
28.627
5.2
148.1
26.7
11.229
2
0.241
0.04
159.57
28.7
21.458
3.9
138.12
24.9
0.379
364.17
490.57
100
335.98
68.5
154.59
31.5
16.12
3.3
12.845
2.6
28.367
5.8
126.22
25.7
10.305
2.1
-0.151
-0.03
136.37
27.8
17.659
3.6
118.72
24.2
0.332
357.81
431.8
100
309.4
71.7
122.3
28.3
13
3
12.8
3
25
5.8
97.4
22.6
8.4
1.9
-0.8
-0.2
105
24.3
14.1
3.3
90.9
21.1
0.26
353.4
463.1
100
344.4
74.4
118.7
25.6
16.6
3.6
0.4
0.09
16.1
3.5
102.6
22.2
4
0.9
0.5
0.1
107.1
23.1
17.3
3.7
89.8
19.4
0.25
353.7
404.6
100
253.2
62.6
151.3
37.4
13.8
3.4
17.5
4.3
30.7
7.6
120.7
29.8
5.3
1.3
-0.8
-0.2
125.1
30.9
14.8
3.7
110.3
27.3
0.3
371.3
324.7
100
207.1
63.8
117.6
36.2
10
3.1
12.4
3.8
21.5
6.6
96.1
29.6
11.1
3.4
0.2
0.06
107.4
33.1
13.1
4
94.3
29
0.24
388.2
243
100
158.5
65.2
84.5
34.8
6.2
2.6
13.4
5.5
18.7
7.7
65.7
27
9.2
3.8
-0.1
-0.04
74.9
30.8
10.8
4.4
64.1
26.4
0.24
271.8
315.3
100
206.9
65.6
108.4
34.4
10.9
3.5
18.9
6
28.6
9.1
79.8
25.3
3.3
1
-2.6
-0.8
85.4
27.1
11.6
3.7
73.7
23.4
0.24
305.9
304.2
100
199.9
65.7
104.3
34.3
9.2
3
15.2
5
23.5
7.7
80.9
26.6
9.5
3.1
0.4
0.1
90.8
29.8
12.6
4.1
78.2
25.7
0.26
305.9
260.9
100
175.6
67.3
85.3
32.7
8
3.1
17.9
6.9
25.3
9.7
60
23
11.8
4.5
0.1
0.04
71.9
27.6
9.9
3.8
62
23.8
0.2
308.1
254.7
100
179.5
70.5
75.2
29.5
8
3.1
11.7
4.6
13.6
5.3
61.6
24.2
6.1
2.4
0.1
0.04
67.8
26.6
9.3
3.7
58.5
23
0.19
305.9
305.5
100
206
67.4
99.5
32.6
11.8
3.9
20.5
6.7
32.1
10.5
67.5
22.1
5.7
1.9
0.9
0.3
74
24.2
10
3.3
64
20.9
0.21
310
283.8
100
201.1
70.9
82.7
29.1
8.6
3
13.2
4.7
20.5
7.2
62.2
21.9
11.6
4.1
0.1
0.04
73.9
26
9.4
3.3
64.5
22.7
0.2
314.8
288.9
100
209.6
72.6
79.3
27.4
—
0
29.7
10.3
28.7
9.9
50.5
17.5
11
3.8
1.9
0.7
63.5
22
8.7
3
54.8
19
0.11
503.7
226.2
100
168.5
74.5
57.7
25.5
—
0
19.2
8.5
13.9
6.1
43.8
19.4
2.4
1.1
—
0
46.3
20.5
6.4
2.8
39.9
17.6
0.13
314.8
277.6
195.2
82.4
10.9
19.4
23.5
58.9
4
3.3
66.2
8.9
57.4
0.18
313.2
263.6
183.1
80.5
7.7
14.2
17.3
63.2
1.1
-0.9
63.4
8.8
54.6
0.19
288.9
232.6
168.7
63.9
—
24.1
25.5
38.5
1.9
4.7
45
6.5
38.5
0.16
236.1
209.9
151.5
58.4
—
18.1
16
42.4
1.3
0.1
43.7
5.9
37.9
0.16
236.1
233.3
161.8
71.5
—
32.7
33.1
38.4
3.6
1.7
43.7
6.5
37.1
0.16
236.1
200.9
144.1
56.8
—
16.2
14.7
42.1
2.6
0.9
45.6
6.5
39.1
0.17
236.1