Gaona Aero Statements
30
Gaona Aero 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
954.05
688.01
266.04
42.645
89.038
122.2
143.84
-10.636
-0.232
132.85
17.806
81.095
0.103
786.75
843.59
607.23
236.36
35.361
61.49
93.927
142.43
-11.055
-0.405
131.4
19.126
94.137
0.122
769.8
620.97
100
447.73
72.1
173.24
27.9
25.024
4
57.86
9.3
75.971
12.2
97.265
15.7
-12.396
-2
-0.009
-0.001
84.861
13.7
11.38
1.8
60.071
9.7
0.077
782.68
981.13
100
713.28
72.7
267.85
27.3
64.082
6.5
66.935
6.8
110.86
11.3
156.99
16
-11.126
-1.1
-0.47
-0.05
145.6
14.8
-0.269
-0.03
119.52
12.2
0.153
780.91
757.14
100
558.24
73.7
198.89
26.3
32.427
4.3
54.278
7.2
61.474
8.1
137.42
18.1
-14.509
-1.9
-0.068
-0.009
122.84
16.2
15.224
2
92.312
12.2
0.12
771.7
618.67
100
458.67
74.1
159.99
25.9
31.869
5.2
47.586
7.7
76.242
12.3
83.751
13.5
-6.47
-1.05
0.525
0.08
77.805
12.6
14.218
2.3
63.304
10.2
0.131
483.97
522.35
100
374.14
71.6
148.21
28.4
17.928
3.4
47.687
9.1
60.168
11.5
88.043
16.9
-9.42
-1.8
0.022
0.004
78.643
15.1
13.544
2.6
61.379
11.8
0.127
484.44
577.6
100
451.74
78.2
125.86
21.8
57.112
9.9
62.621
10.8
75.471
13.1
50.39
8.7
10.499
1.8
-12.176
-2.1
53.226
9.2
-3.105
-0.5
51.334
8.9
0.108
477.4
595.37
100
433.99
72.9
161.38
27.1
30.326
5.1
50.451
8.5
70.938
11.9
90.446
15.2
-4.663
-0.8
4.154
0.7
89.084
15
6.056
1
77.116
13
0.161
477.58
479.57
100
328.62
68.5
150.96
31.5
18.24
3.8
48.355
10.1
56.282
11.7
94.674
19.7
45.867
9.6
5.171
1.1
145.66
30.4
14.668
3.1
120.55
25.1
0.25
481.82
350.1
100
238.1
68
112
32
16
4.6
32.2
9.2
40.7
11.6
71.2
20.3
-3.5
-1
2.6
0.7
70.4
20.1
10.8
3.1
55.6
15.9
0.12
466.9
516.7
100
349.1
67.6
167.5
32.4
34
6.6
50
9.7
72.9
14.1
94.6
18.3
0.6
0.1
1.8
0.3
97.6
18.9
6.4
1.2
73.6
14.2
0.16
463.5
399.9
100
263.2
65.8
136.7
34.2
29.9
7.5
47.5
11.9
73.3
18.3
63.4
15.9
-4.1
-1.03
-0.1
-0.03
59.4
14.9
8.9
2.2
41.2
10.3
0.09
467.8
424.1
100
283.8
66.9
140.3
33.1
19
4.5
36.8
8.7
52.1
12.3
88.1
20.8
-1.7
-0.4
0.4
0.09
86.8
20.5
13
3.1
60.6
14.3
0.13
470.7
244.3
100
154.2
63.1
90.1
36.9
10.7
4.4
31.6
12.9
38.3
15.7
51.8
21.2
-1.9
-0.8
-13.8
-5.6
36.3
14.9
5.5
2.3
28.3
11.6
0.06
469.4
413.2
100
323.4
78.3
89.9
21.8
26.9
6.5
27.2
6.6
42.2
10.2
47.7
11.5
-7.4
-1.8
0.7
0.2
41.2
10
1.8
0.4
28.7
6.9
0.06
445.1
357.6
100
245.7
68.7
111.9
31.3
16.8
4.7
24.5
6.9
50.8
14.2
61.1
17.1
-2.7
-0.8
—
0
58.4
16.3
8.6
2.4
40.8
11.4
0.09
461.6
376.1
100
255.6
68
120.5
32
13.9
3.7
27.3
7.3
40
10.6
80.6
21.4
-2.5
-0.7
1.2
0.3
79.5
21.1
11.9
3.2
54.8
14.6
0.12
448.9
299.5
100
203.2
67.8
96.3
32.2
9.2
3.1
26.5
8.8
48.8
16.3
47.5
15.9
-2.9
-1
—
0
44.6
14.9
6.6
2.2
31.5
10.5
0.07
448.9
360.8
100
249.8
69.2
111
30.8
29.4
8.1
33.2
9.2
56.7
15.7
54.3
15
-1.2
-0.3
0.2
0.06
53.4
14.8
3.9
1.1
39.3
10.9
0.09
430.9
186.4
100
138.8
74.5
47.5
25.5
9.2
4.9
12.2
6.5
21.6
11.6
26
13.9
0.1
0.05
0.1
0.05
26.2
14.1
4.1
2.2
21.1
11.3
0.05
422.2
183.8
100
128.7
70
55
29.9
—
0
20.4
11.1
22.4
12.2
32.6
17.7
-0.2
-0.1
—
0
32.5
17.7
4.8
2.6
26
14.1
0.06
422.2
161.7
100
123.2
76.2
38.5
23.8
—
0
12.6
7.8
13.6
8.4
24.9
15.4
-0.1
-0.06
—
0
24.8
15.3
3.8
2.4
20.4
12.6
0.05
422.2
192.2
158.1
34.1
—
16
18.5
15.6
0.7
-12.2
4.1
-4.2
15.3
0.04
422.2
143.3
125.6
17.7
7.7
11
15.4
2.4
0.1
0.4
2.8
1
4.4
0.01
421.9
185.8
146
39.8
—
16.7
17.3
22.5
0.4
0.1
23
4.1
19.2
0.05
424.4
153.6
111.4
42.2
—
21.8
23.3
18.9
-0.7
5.1
23.3
3.4
19.3
0.05
420.1
207.2
161.8
45.5
—
17.6
15
30.4
0.3
14.3
24.5
-1.8
28.2
0.07
420
146
101.4
44.6
—
19.6
21.9
22.7
0.2
1.5
24.8
3.9
21.3
0.05
418.7
172.3
114.2
58.2
—
25.1
27.8
30.3
-0.2
1.9
32
5.2
25.5
0.06
417.9
155.9
110.2
45.7
—
19
23
22.6
-0.1
1.2
23.7
4.3
20.9
0.05
417
247.2
165.1
82.1
—
23.9
19.9
62.1
0.5
0.9
63.6
4.6
57.2
0.14
416
177
128.6
48.5
—
17.8
19
29.4
0.1
0.5
29.8
4.7
24.9
0.06
415.8
156
108.9
47.1
—
22
23.6
23.5
0.4
0.8
24.7
4
21.9
0.05
412.8
129.4
85.3
44.2
—
15.7
19.7
24.5
0.3
0.5
25.3
4
20.4
0.05
412.8
194
129.9
64.1
—
28.8
26.9
37.2
1.2
-0.9
37.5
4.6
32.6
0.08
415.3
158.7
118
40.7
—
13
13.8
26.9
2.2
14.9
44.1
6.3
37.5
0.09
412.8
144.4
105.5
39
—
14.1
16.3
22.6
0.9
0.2
23.8
3.8
20.8
0.05
412.8
119.5
85.5
34
—
12.3
13.5
20.5
0.6
1.2
22.3
3.4
19.2
0.05
412.8
149.5
106.6
42.9
—
24.5
19.8
23.1
1.4
5.7
30.2
1.2
25.6
0.06
414.4
145.4
106.7
38.7
—
14.2
17.8
20.9
5.5
3
29.4
4.7
25.9
0.06
412.8
115.5
84.3
31.1
—
12.8
14
17.1
2.5
-0.2
19.4
3.1
17.1
0.04
412.8
109.4
79.8
29.6
—
10.8
11.9
17.7
3.3
—
21
3.2
18.1
0.04
412.8
114.9
86.8
28.1
—
13.4
12.2
15.9
3.3
0.3
19.5
2.2
18
0.04
412.8