CECEP Guozhen Statements
30
CECEP Guozhen 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
1 197.2
100
952.9
79.6
244.3
20.4
9.293
0.8
86.783
7.2
92.676
7.7
151.63
12.7
-68.509
-5.7
-4.773
-0.4
79.948
6.7
12.417
1
64.319
5.4
0.099
649.47
868.29
100
598.48
68.9
269.82
31.1
7.025
0.8
67.271
7.7
72.159
8.3
197.66
22.8
-64.259
-7.4
37.924
4.4
173.19
19.9
32.313
3.7
133.6
15.4
0.192
696.7
1 278.16
100
968.1
75.7
310.07
24.3
7.297
0.6
112.38
8.8
127.28
10
182.78
14.3
-35.901
-2.8
-20.668
-1.6
191.59
15
45.971
3.6
138.59
10.8
0.184
753.51
812.02
100
594.15
73.2
217.87
26.8
6.197
0.8
61.817
7.6
62.741
7.7
155.13
19.1
-71.684
-8.8
0.537
0.07
83.983
10.3
15.549
1.9
61.567
7.6
0.09
683.79
1 173.76
100
919.53
78.3
254.23
21.7
6.107
0.5
30.607
2.6
29.557
2.5
224.67
19.1
-60.223
-5.1
-0.058
-0.005
196.02
16.7
35.885
3.1
150.39
12.8
0.214
704.22
835.06
100
627.83
75.2
207.23
24.8
4.362
0.5
52.138
6.2
51.45
6.2
155.78
18.7
-78.157
-9.4
0.313
0.04
77.815
9.3
17.201
2.1
54.392
6.5
0.08
679.9
1 512.85
100
1 215.38
80.3
297.47
19.7
10.217
0.7
118.01
7.8
130.18
8.6
167.29
11.1
-33.569
-2.2
-11.127
-0.7
132.81
8.8
35.576
2.4
93.392
6.2
0.138
675.53
1 041.61
100
778.23
74.7
263.38
25.3
6.164
0.6
46.508
4.5
47.353
4.5
216.02
20.7
-87.997
-8.4
3.901
0.4
131.93
12.7
20.205
1.9
104.51
10
0.148
705.03
1 159.38
100
850.99
73.4
308.39
26.6
6.801
0.6
84.831
7.3
85.613
7.4
222.78
19.2
-76.361
-6.6
-0.16
-0.01
146.26
12.6
31.194
2.7
105.55
9.1
0.148
714.18
763.1
100
551.3
72.2
211.8
27.8
11.4
1.5
51.5
6.7
53.3
7
158.5
20.8
-80.2
-10.5
3
0.4
81.3
10.7
14.3
1.9
63.2
8.3
0.09
699
1 333.2
100
1 003.2
75.2
330
24.8
20.4
1.5
117
8.8
144.4
10.8
185.6
13.9
-91.1
-6.8
-6.2
-0.5
88.3
6.6
17.3
1.3
59.9
4.5
0.08
707.2
930.1
100
658.2
70.8
271.9
29.2
13.9
1.5
54.3
5.8
52.3
5.6
219.6
23.6
-68.1
-7.3
-0.9
-0.1
150.6
16.2
29.9
3.2
112.8
12.1
0.16
705.6
955.2
100
662.6
69.4
292.7
30.6
13.3
1.4
74.1
7.8
67.4
7.1
225.2
23.6
-86.7
-9.08
1
0.1
139.5
14.6
20.9
2.2
111.1
11.6
0.17
670.8
650.7
100
458.8
70.5
191.9
29.5
13.2
2
41.8
6.4
45
6.9
146.9
22.6
-85.5
-13.1
0.3
0.05
61.7
9.5
10.3
1.6
47.7
7.3
0.07
679.5
1 589.1
100
1 273.5
80.1
315.6
19.9
37.5
2.4
115.6
7.3
143.5
9
172.1
10.8
-92.9
-5.8
-1.4
-0.09
80.4
5.1
4.8
0.3
73.1
4.6
0.09
794
895
100
632.7
70.7
262.3
29.3
15.7
1.8
62.6
7
71.5
8
190.9
21.3
-67.7
-7.6
0.5
0.06
123.6
13.8
17.8
2
97.4
10.9
0.15
661.6
996.8
100
749
75.1
247.8
24.9
13.3
1.3
72.1
7.2
75.9
7.6
171.9
17.2
-59.2
-5.9
2.8
0.3
115.5
11.6
15.1
1.5
96.5
9.7
0.17
567.8
688.9
100
513.9
74.6
174.9
25.4
9.5
1.4
51.9
7.5
46.4
6.7
128.6
18.7
-52
-7.5
0.2
0.03
76.8
11.1
13.4
1.9
59.4
8.6
0.11
550.8
1 516.6
100
1 247.1
82.2
269.6
17.8
24.7
1.6
74.1
4.9
131.2
8.7
138.3
9.1
-57.3
-3.8
-2.9
-0.2
78.1
5.1
11.3
0.7
52.6
3.5
0.1
549
913.7
100
691.1
75.6
222.6
24.4
12.6
1.4
64.4
7
68.3
7.5
154.3
16.9
-41.8
-4.6
0.9
0.1
113.5
12.4
18.1
2
89.1
9.8
0.16
549
963.6
100
743.6
77.2
220
22.8
—
0
78.7
8.2
68.4
7.1
151.6
15.7
-35.8
-3.7
0.4
0.04
116.2
12.1
17.9
1.9
93.7
9.7
0.17
550
612.4
100
470.8
76.9
141.6
23.1
—
0
60.8
9.9
45.2
7.4
96.4
15.7
-37.4
-6.1
1
0.2
60
9.8
9.7
1.6
45.4
7.4
0.08
550.2
1 195.6
100
956
80
239.6
20
21.3
1.8
79.4
6.6
123.9
10.4
115.7
9.7
-38
-3.2
29.5
2.5
107.2
9
9.6
0.8
93.9
7.9
0.18
533.9
539.6
100
392.1
72.7
147.6
27.4
—
0
33.1
6.1
54.2
10
93.4
17.3
-38.2
-7.08
-0.4
-0.07
54.8
10.2
10
1.9
39.6
7.3
0.07
550.2
566.2
100
421.9
74.5
144.3
25.5
—
0
74.1
13.1
49.7
8.8
94.7
16.7
-33.8
-6
-10.3
-1.8
50.6
8.9
8.2
1.4
39.1
6.9
0.07
556.2
326.6
100
229.3
70.2
97.3
29.8
—
0
54.3
16.6
55
16.8
42.3
13
-30
-9.2
13.2
4
28
8.6
5
1.5
21.5
6.6
0.04
550.3
552.5
100
386.4
69.9
166.1
30.1
—
0
93.6
16.9
88.3
16
77.9
14.1
-23
-4.2
16
2.9
70.7
12.8
8.6
1.6
51.7
9.4
0.07
694.6
339.4
100
229.6
67.6
109.8
32.4
—
0
42.3
12.5
49.7
14.6
60.1
17.7
-22.1
-6.5
10.5
3.1
48.5
14.3
8.2
2.4
34.5
10.2
0.06
547.4
358.2
100
244.2
68.2
113.9
31.8
—
0
53
14.8
57.4
16
56.5
15.8
-27.1
-7.6
11.6
3.2
41
11.4
6.1
1.7
33.1
9.2
0.06
546.7
212.6
100
137.5
64.7
75.1
35.3
—
0
43
20.2
43.2
20.3
31.9
15
-23.5
-11.05
9.1
4.3
17.5
8.2
7.8
3.7
10.6
5
0.02
501.6
321.3
100
227.4
70.8
94
29.3
—
0
36.2
11.3
44.9
14
49.1
15.3
-19.9
-6.2
18.4
5.7
47.6
14.8
9.5
3
32.5
10.1
0.06
501.6
222.9
100
159.2
71.4
63.7
28.6
—
0
27.6
12.4
28.2
12.7
35.5
15.9
-22.9
-10.3
11
4.9
23.6
10.6
3.9
1.7
19.2
8.6
0.04
476.4
240.6
100
172.8
71.8
67.8
28.2
—
0
26.5
11
26.5
11
41.2
17.1
-21.5
-8.9
-0.4
-0.2
19.4
8.1
5.2
2.2
14
5.8
0.03
476.4
261.5
100
198.5
75.9
62.9
24.1
—
0
25.7
9.8
25.5
9.8
37.5
14.3
-23.3
-8.9
0.1
0.04
14.3
5.5
4.8
1.8
9.3
3.6
0.02
476.4
300.2
100
234.5
78.1
65.7
21.9
—
0
25.2
8.4
30.2
10.1
35.5
11.8
-22.8
-7.6
1.6
0.5
14.6
4.9
4.9
1.6
9.7
3.2
0.02
476.4
283
100
212.9
75.2
70.1
24.8
—
0
23.9
8.4
25.5
9
44.7
15.8
-25.4
-9
0.2
0.07
19.5
6.9
4.8
1.7
14.3
5.1
0.03
429.9