Guizhou Taiyong Statements
00
Guizhou Taiyong 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
280.23
193.26
86.962
15.232
47.634
57.393
29.57
3.286
-0.08
32.776
0.398
30.509
0.14
217.88
314.17
215.6
98.569
14.405
46.255
59.486
39.082
1.213
0.003
40.298
-0.424
37.483
0.178
210.65
215.92
100
148.8
68.9
67.121
31.1
12.378
5.7
36.874
17.1
48.042
22.2
19.078
8.8
-0.704
-0.3
0.007
0.003
18.382
8.5
3.113
1.4
14.464
6.7
0.06
241.06
226.99
100
139.72
61.6
87.277
38.4
21.335
9.4
77.259
34
100.75
44.4
-13.477
-5.9
2.466
1.1
0.304
0.1
-10.589
-4.7
1.901
0.8
-10.17
-4.5
-0.046
222.99
208.52
100
129.54
62.1
78.973
37.9
10.062
4.8
45.841
22
54.721
26.2
24.252
11.6
4.731
2.3
0.052
0.03
29.036
13.9
-0.281
-0.1
29.265
14
0.131
222.99
247.13
100
164.66
66.6
82.471
33.4
15.34
6.2
38.101
15.4
48.956
19.8
33.515
13.6
2.185
0.9
-0.067
-0.03
35.641
14.4
-2.454
-1
35.763
14.5
0.16
222.99
213.11
100
146.23
68.6
66.881
31.4
10.947
5.1
36.993
17.4
45.694
21.4
21.186
9.9
0.84
0.4
0.155
0.07
22.194
10.4
5.76
2.7
13.393
6.3
0.06
222.99
266.91
100
184.06
69
82.854
31
17.172
6.4
49.776
18.6
67.622
25.3
15.232
5.7
10.359
3.9
-6.99
-2.6
18.599
7
-2.863
-1.07
18.267
6.8
0.081
224.61
250.56
100
171.03
68.3
79.535
31.7
9.984
4
40.687
16.2
45.385
18.1
34.15
13.6
1.806
0.7
-0.008
-0.003
35.961
14.4
1.036
0.4
31.853
12.7
0.143
223.36
260.3
100
171.8
66
88.502
34
11.672
4.5
41.292
15.9
48.824
18.8
39.678
15.2
1.286
0.5
-0.032
-0.01
40.962
15.7
2.391
0.9
34.821
13.4
0.156
223.66
175.6
100
116.6
66.4
59
33.6
8.3
4.7
35.6
20.3
43
24.5
16
9.1
-1.1
-0.6
—
0
14.9
8.5
1.1
0.6
10.9
6.2
0.05
223.7
221.4
100
148.1
66.9
73.3
33.1
10.1
4.6
42.3
19.1
48.4
21.9
24.9
11.2
4.1
1.9
-5.8
-2.6
23.3
10.5
0.1
0.05
19.7
8.9
0.09
215.6
228.7
100
140.4
61.4
88.3
38.6
8.6
3.8
43.8
19.2
51.2
22.4
37.1
16.2
1.3
0.6
-0.2
-0.09
38.2
16.7
4.3
1.9
28.1
12.3
0.13
223.7
226.3
100
138.1
61
88.2
39
9.2
4.1
48.6
21.5
55.5
24.5
32.7
14.4
2.7
1.2
4.1
1.8
39.5
17.5
4.7
2.1
27.7
12.2
0.12
222.9
102.7
100
60.4
58.8
42.3
41.2
6.6
6.4
26.8
26.1
32.9
32
9.5
9.3
1.6
1.6
0.2
0.2
11.2
10.9
1.5
1.5
8.7
8.5
0.04
223.7
195.3
100
114.2
58.5
81.1
41.5
10.4
5.3
36
18.4
45.8
23.5
35.3
18.1
1.5
0.8
-10.3
-5.3
26.5
13.6
0.3
0.2
22.1
11.3
0.1
221.9
197.3
100
126.7
64.2
70.6
35.8
9.2
4.7
36.1
18.3
42.4
21.5
28.1
14.2
1.4
0.7
0.3
0.2
29.9
15.2
3.9
2
22.6
11.5
0.1
221.9
140.6
100
88.8
63.2
51.9
36.9
6
4.3
29.6
21.1
32.4
23
19.4
13.8
1.2
0.9
2.6
1.8
23.2
16.5
4.1
2.9
17.8
12.7
0.08
221.9
68.3
100
32.7
47.9
35.6
52.1
4.8
7
22.1
32.4
25.5
37.3
10.1
14.8
2.7
4
0.3
0.4
13.1
19.2
1.9
2.8
11.1
16.3
0.05
221.9
103.4
100
50.4
48.7
53
51.3
6.4
6.2
20
19.3
28.2
27.3
24.8
24
6.5
6.3
-1.5
-1.5
29.8
28.8
3.4
3.3
26.4
25.5
0.12
221.6
88.8
100
39.5
44.5
49.3
55.5
5.1
5.7
24
27
28.6
32.2
20.8
23.4
2.3
2.6
1.3
1.5
24.4
27.5
2.9
3.3
21.5
24.2
0.1
222
93.7
100
45.2
48.2
48.5
51.8
—
0
29.7
31.7
32.8
35
15.7
16.8
0.5
0.5
3.7
3.9
19.9
21.2
3.6
3.8
16.3
17.4
0.08
196.5
61.5
100
28.2
45.9
33.3
54.1
—
0
23.2
37.7
23.3
37.9
9.9
16.1
0.5
0.8
0.2
0.3
10.7
17.4
1.6
2.6
9
14.6
0.04
221.9
99.5
43.6
55.9
6.8
24.1
26.7
29.2
2.2
-0.7
30.7
3.5
27.2
0.17
155.5
84.9
35.9
49
2.5
21.1
24.5
24.5
0.1
0.2
24.8
3.2
21.6
0.12
179.2
86
40.6
45.4
—
29.6
32.4
13
0.4
2.2
15.6
1.8
13.8
0.08
166.4
58.2
28.4
29.8
—
23.1
21.8
8
0.1
0.2
8.3
1.2
7.1
0.04
166.4