Guangzhou Metro Statements
00
Guangzhou Metro 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
627.06
437.7
189.36
29.26
80.547
110.8
78.566
3.149
-0.166
81.549
7.114
72.288
0.181
400.01
627.94
359.88
268.06
37.442
73.871
140.98
127.07
2.128
-0.125
129.08
15.323
113.21
0.283
400.01
604.81
100
392.95
65
211.86
35
28.02
4.6
54.831
9.1
106.92
17.7
104.94
17.4
11.335
1.9
0.003
0.0005
116.28
19.2
13.927
2.3
100.66
16.6
0.252
400.01
777.6
100
538.23
69.2
239.37
30.8
31.446
4
60.295
7.8
88.981
11.4
150.38
19.3
-1.024
-0.1
-0.001
-0.0001
149.29
19.2
10.669
1.4
141.29
18.2
0.353
400.01
559.64
100
397.33
71
162.31
29
29.08
5.2
73.691
13.2
92.868
16.6
69.444
12.4
9.479
1.7
-0.416
-0.07
78.507
14
8.599
1.5
65.968
11.8
0.165
400.01
564.84
100
338.65
60
226.19
40
28.101
5
56.747
10
113.9
20.2
112.29
19.9
6.453
1.1
0.159
0.03
118.9
21.1
18.294
3.2
98.407
17.4
0.246
400.01
574.19
100
392.8
68.4
181.39
31.6
23.045
4
53.497
9.3
80.862
14.1
100.53
17.5
11.999
2.1
-0.208
-0.04
112.32
19.6
15.369
2.7
94.174
16.4
0.235
400.01
547.04
100
439.38
80.3
107.66
19.7
33.902
6.2
-16.456
-3.008
94.859
17.3
12.801
2.3
6.812
1.2
-1.16
-0.2
17.77
3.2
-14.078
-2.6
30.339
5.5
0.076
400.01
713.38
100
484.99
68
228.39
32
30.138
4.2
89.703
12.6
118.05
16.5
110.34
15.5
4.661
0.7
-0.696
-0.1
114.3
16
26.313
3.7
86.961
12.2
0.217
400.01
607.63
100
357.11
58.8
250.52
41.2
19.771
3.3
71.482
11.8
89.714
14.8
160.8
26.5
3.232
0.5
2.042
0.3
166.08
27.3
27.259
4.5
138
22.7
0.345
400.01
512.6
100
307.3
59.9
205.3
40.1
24.9
4.9
65.6
12.8
88.3
17.2
116.9
22.8
2.4
0.5
—
0
119.3
23.3
16.3
3.2
101.2
19.7
0.25
405
537.24
100
409.38
76.2
127.86
23.8
39.574
7.4
68.921
12.8
98.472
18.3
29.389
5.5
13.869
2.6
2.874
0.5
46.133
8.6
-6.102
-1.1
53.674
10
0.134
400.01
406.87
100
273.46
67.2
133.41
32.8
23.222
5.7
31.211
7.7
47.51
11.7
85.896
21.1
1.711
0.4
0.105
0.03
87.712
21.6
22.421
5.5
62.677
15.4
0.174
360
926.2
100
587.42
63.4
338.78
36.6
39.737
4.3
109.4
11.8
140.61
15.2
198.17
21.4
2.059
0.2
-0.08
-0.009
200.15
21.6
27.505
3
170.15
18.4
0.473
360
438.53
100
253.26
57.8
185.27
42.2
40.549
9.2
109.61
25
149.66
34.1
35.612
8.1
14.588
3.3
-0.325
-0.07
49.875
11.4
5.071
1.2
45.065
10.3
0.125
360