Guangdong Create Statements
30
Guangdong Create 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
730.97
100
584.42
80
146.56
20
32.037
4.4
181.22
24.8
191.56
26.2
-45.006
-6.2
1.475
0.2
0.088
0.01
-40.911
-5.6
2.25
0.3
-43.339
-5.9
-0.026
1 655.63
924.1
100
732.79
79.3
191.3
20.7
30.02
3.2
119.59
12.9
94.21
10.2
97.094
10.5
-3.237
-0.4
-13.014
-1.4
81.409
8.8
-7.957
-0.9
83.913
9.1
0.063
1 332.67
1 130.74
100
862.39
76.3
268.36
23.7
24.478
2.2
107.89
9.5
109.41
9.7
158.95
14.1
-6.592
-0.6
2.004
0.2
156.15
13.8
28.034
2.5
121.58
10.8
0.07
1 736.79
646.04
100
478.18
74
167.86
26
31.213
4.8
200.83
31.1
246.75
38.2
-78.883
-12.2
-21.136
-3.3
-35.807
-5.5
-133.93
-20.7
-25.682
-4
-106.01
-16.4
-0.104
1 021.35
1 324.77
100
1 005.01
75.9
319.76
24.1
25.997
2
177.33
13.4
130
9.8
189.76
14.3
-24.544
-1.9
9.605
0.7
180.25
13.6
21.767
1.6
160.95
12.1
0.111
1 450.39
1 263.67
100
924.11
73.1
339.56
26.9
36.442
2.9
150.57
11.9
129.63
10.3
209.93
16.6
-25.976
-2.06
-23.258
-1.8
158.27
12.5
44.672
3.5
111.71
8.8
0.071
1 581.39
1 292.42
100
949.36
73.5
343.06
26.5
23.866
1.8
124.47
9.6
120.5
9.3
222.56
17.2
-26.719
-2.07
-0.005
-0.0004
208.02
16.1
37.68
2.9
168.37
13
0.11
1 530.63
1 143.32
100
764.46
66.9
378.87
33.1
37.824
3.3
220.11
19.3
226.43
19.8
152.43
13.3
-26.759
-2.3
-4.226
-0.4
118.15
10.3
25.989
2.3
90.612
7.9
0.061
1 496.22
1 769.29
100
1 323.91
74.8
445.38
25.2
65.608
3.7
209.74
11.9
220.39
12.5
224.99
12.7
-16.263
-0.9
-0.855
-0.05
208.59
11.8
45.82
2.6
164.81
9.3
0.109
1 508.69
1 202.36
100
844.78
70.3
357.58
29.7
59.112
4.9
198.33
16.5
191.01
15.9
166.57
13.9
-38.402
-3.2
6.238
0.5
137.71
11.5
23.243
1.9
116.1
9.7
0.08
1 453.82
1 140.6
100
792.7
69.5
347.9
30.5
58.4
5.1
125.7
11
162.7
14.3
185.2
16.2
-40.7
-3.6
13.2
1.2
160
14
26.6
2.3
134.3
11.8
0.09
1 526.4
947.8
100
896.3
94.6
51.5
5.4
50.8
5.4
360.9
38.1
844.7
89.1
-793.2
-83.7
-8.2
-0.9
-8.5
-0.9
-841.7
-88.8
27.8
2.9
-871.2
-91.9
-0.61
1 428.6
980
100
680.6
69.4
299.4
30.6
60.4
6.2
135.5
13.8
231.3
23.6
68.1
6.9
-36.1
-3.7
6.4
0.7
32.7
3.3
-3.1
-0.3
36.5
3.7
0.03
1 428.6
1 041.4
100
797.6
76.6
243.7
23.4
34.1
3.3
108.5
10.4
76.3
7.3
167.5
16.1
-29.3
-2.8
-0.7
-0.07
150.1
14.4
25.4
2.4
125.7
12.1
0.09
1 430.9
506.2
100
358.5
70.8
147.7
29.2
17.4
3.4
92.5
18.3
81.9
16.2
65.7
13
-36
-7.1
-0.1
-0.02
24.4
4.8
11.1
2.2
14.1
2.8
0.01
1 430.9
1 057.5
100
936.3
88.5
121.2
11.5
26.8
2.5
143.7
13.6
102.9
9.7
18.3
1.7
87.2
8.2
-16.9
-1.6
107
10.1
12.6
1.2
95.4
9
0.07
1 430.9
1 440.7
100
1 331.3
92.4
109.4
7.6
32.8
2.3
149.3
10.4
161.7
11.2
-52.2
-3.6
-36.3
-2.5
3.3
0.2
-95.9
-6.7
2.2
0.2
-96.4
-6.7
-0.07
1 430.9
1 569.8
100
1 361.5
86.7
208.3
13.3
34.9
2.2
110.9
7.1
136.5
8.7
71.8
4.6
-55.5
-3.5
1
0.06
17
1.1
13
0.8
5.1
0.3
—
1 428.6
1 371.3
100
1 196.3
87.2
175
12.8
27.7
2
118.1
8.6
83
6.1
91.9
6.7
-67.6
-4.9
-0.1
-0.007
22.4
1.6
15.3
1.1
8.5
0.6
0.01
1 428.6
1 341.5
100
1 301.6
97
39.9
3
93.4
7
245.5
18.3
2 720.9
202.8
-2 681
-199.9
-24.7
-1.8
-7.8
-0.6
-2 761.6
-205.9
2.9
0.2
-2 763.8
-206.02
-1.94
1 426.4
1 148.3
100
1 061
92.4
87.3
7.6
42.7
3.7
182.4
15.9
169.7
14.8
-82.3
-7.2
-36.4
-3.2
-0.3
-0.03
-119.1
-10.4
8.6
0.7
-127.9
-11.1
-0.09
1 426.4
1 742.1
100
1 429
82
313.2
18
—
0
230.1
13.2
236.2
13.6
77
4.4
-33.7
-1.9
0.7
0.04
43.7
2.5
26
1.5
18.9
1.1
0.01
1 426.4
1 274.6
100
1 050.3
82.4
224.3
17.6
—
0
214.2
16.8
167.7
13.2
56.6
4.4
-20
-1.6
-0.1
-0.008
26.6
2.1
20.1
1.6
7.1
0.6
0.01
1 426.4
1 754.6
1 330.9
423.7
63.6
239.1
347.8
75.9
1.6
0.2
61.4
18.7
42.6
0.03
1 425.4
1 501.6
1 101
400.6
53.2
253.2
247.2
153.4
-10
-0.1
137.4
22.3
115.5
0.08
1 423.6
1 533.3
1 052.8
480.5
—
316.8
251.4
229.1
-7.1
-39.6
182.4
27.4
155
0.11
1 423.6
1 632.2
1 259.9
372.3
—
225.1
237.9
134.5
-5.9
39.9
168.2
20.5
147.7
0.1
1 423.6
1 596.9
1 202.7
394.2
—
283.4
335.5
58.7
-4.1
30
66.7
15.1
51.6
0.04
1 423.6
1 139.3
899.9
239.4
—
213.8
210.7
28.7
-9.1
23.4
40.4
11
29.4
0.02
1 423.6
1 173.3
881.7
291.6
—
236.6
240.4
51.2
-2
8.2
52.7
30.8
21.9
0.02
1 423.6
1 226.7
981.3
245.4
—
197.7
199.1
46.3
-5
19.7
52.5
24
28.5
0.02
1 423.6
1 144.9
997.7
147.2
—
231.1
444.8
-297.6
-7.1
11
-295
-29.2
-265.7
-0.19
1 423.6
1 012.6
865.5
147.1
—
175.6
190.3
-43.2
-5.5
12.2
-37.4
-1
-36
-0.04
912.8
601.6
537.8
63.7
—
151.4
150.1
-86.3
-10.6
-0.4
-97.4
-1.7
-95.3
-0.1
912.8
807.7
724.5
83.1
—
153.5
148.6
-65.4
-8
1.7
-71.8
2
-73.5
-0.09
794.7
1 172
939.1
232.9
—
161.9
187.5
45.4
-7.1
9
47.3
4.3
43.3
0.05
805.2
998.4
819.7
178.8
—
157.1
152.6
26.2
-15
-2.6
8.5
1.4
7.4
0.01
805.2
1 050.4
907.8
142.6
—
130
141.7
0.9
-6.8
-1.5
-7.4
-2.6
-4.4
-0.01
802.6
759.7
600.4
159.3
—
118.2
121.7
37.6
-1.9
0.4
36.1
8.2
28
0.04
800
873.1
720.6
152.5
—
96.5
102
50.5
-2.4
-6.3
41.8
8.4
33.5
0.04
825.4
912.8
756
156.8
—
112.1
110.7
46.1
2.4
-3.4
45.1
6.6
38.5
0.05
800
888.9
748.8
140.1
—
97.8
106.9
33.2
0.6
-0.2
33.6
4.7
28.9
0.04
800
603.2
505.1
98.1
—
78.1
69.9
28.2
2.3
1.1
31.6
5
26.6
0.03
800
670.3
533.2
137.1
—
82.7
88.5
48.6
0.8
3.6
52.9
6.6
46.3
0.06
800