Guangxi Bossco Statements
30
Guangxi Bossco 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
442.24
100
362.43
82
79.809
18
37.58
8.5
-4.36
-1
13.036
2.9
66.773
15.1
-61.22
-13.8
-0.164
-0.04
5.6
1.3
0.784
0.2
7.32
1.7
0.015
504.87
529.9
100
424.47
80.1
105.43
19.9
22.134
4.2
42.324
8
48.407
9.1
57.025
10.8
-54.744
-10.3
0.017
0.003
2.399
0.5
-1.152
-0.2
2.674
0.5
0.005
504.87
408.22
100
312.23
76.5
95.994
23.5
13.371
3.3
25.973
6.4
59.641
14.6
36.353
8.9
-56.171
-13.8
0.098
0.02
7.066
1.7
5.383
1.3
0.911
0.2
0.002
504.87
513.85
100
622.26
121.1
-108.41
-21.1
86.889
16.9
112.21
21.8
189.79
36.9
-298.2
-58.03
-47.276
-9.2
-3.441
-0.7
-374.88
-73
-9.54
-1.9
-369.95
-72
-0.733
504.87
539.79
100
398.31
73.8
141.48
26.2
36.462
6.8
88.862
16.5
114.21
21.2
27.277
5.1
-54.545
-10.1
0.252
0.05
-0.206
-0.04
-7.807
-1.4
5.622
1
0.011
504.87
912.98
100
767.22
84
145.76
16
25.202
2.8
115.94
12.7
80.552
8.8
65.209
7.1
-62.003
-6.8
-2.739
-0.3
-0.152
-0.02
-8.459
-0.9
8.119
0.9
0.016
504.87
257.19
100
207.51
80.7
49.681
19.3
22.118
8.6
70.679
27.5
98.804
38.4
-49.122
-19.1
-56.52
-22
1.347
0.5
-104.21
-40.5
-6.561
-2.6
-92.519
-36
-0.183
504.87
314.45
100
520.44
165.5
-205.99
-65.5
102.71
32.7
243.58
77.5
505.63
160.8
-711.62
-226.3
-31.833
-10.1
-0.162
-0.05
-753.8
-239.7
-123.38
-39.2
-626.79
-199.3
-1.12
559.67
814.31
100
626.41
76.9
187.9
23.1
41.438
5.1
69.229
8.5
108.45
13.3
79.448
9.8
-57.969
-7.1
-3.912
-0.5
17.959
2.2
-2.545
-0.3
25.087
3.1
0.061
410.68
958.36
100
696.63
72.7
261.73
27.3
30.981
3.2
114.66
12
171.27
17.9
90.464
9.4
-52.923
-5.5
-0.486
-0.05
37.062
3.9
2.864
0.3
40.916
4.3
0.105
388.88
570.8
100
409.6
71.8
161.2
28.2
24.9
4.4
43.1
7.6
48
8.4
113.2
19.8
-62.1
-10.9
0.2
0.04
51.4
9
3.7
0.6
46.5
8.1
0.11
405.7
1 263.2
100
941.4
74.5
321.8
25.5
90.5
7.2
99.9
7.9
268.4
21.2
53.4
4.2
-53.9
-4.3
3.1
0.2
1
0.08
-11.9
-0.9
14.2
1.1
0.04
393.2
865.2
100
624
72.1
241.2
27.9
46.8
5.4
95.5
11
121.8
14.1
119.5
13.8
-54.9
-6.3
0.2
0.02
64.9
7.5
6.4
0.7
58.7
6.8
0.15
391.5
849.1
100
619.4
72.9
229.7
27.1
35
4.1
100.3
11.8
128.7
15.2
101
11.9
-31.3
-3.7
0.1
0.01
69.8
8.2
8.5
1
61.3
7.2
0.17
357
631.9
100
463.1
73.3
168.8
26.7
20.7
3.3
42
6.6
57
9
111.7
17.7
-42.4
-6.7
-0.3
-0.05
69
10.9
9.6
1.5
60.8
9.6
0.17
357
815.4
100
638.1
78.3
177.3
21.7
55
6.7
55.9
6.9
93.8
11.5
83.5
10.2
-41.4
-5.08
-2.6
-0.3
39.5
4.8
2.4
0.3
38.7
4.7
0.11
363.8
908.6
100
602.8
66.3
305.8
33.7
47.7
5.2
99
10.9
141.6
15.6
164.2
18.1
-48
-5.3
-0.9
-0.1
115.3
12.7
14
1.5
102.5
11.3
0.28
367.1
878.7
100
624.5
71.1
254.2
28.9
37.7
4.3
92.7
10.5
128.1
14.6
126.1
14.4
-44.6
-5.08
-3.6
-0.4
78.1
8.9
7.7
0.9
70.5
8
0.19
370
641
100
458.9
71.6
182
28.4
23.2
3.6
45.5
7.1
67.1
10.5
115
17.9
-30.8
-4.8
1.2
0.2
84.5
13.2
14.9
2.3
70.8
11
0.2
357
832.3
100
625.8
75.2
206.5
24.8
—
0
18.3
2.2
102.9
12.4
103.6
12.4
-35
-4.2
-1.7
-0.2
66.9
8
8.5
1
59.7
7.2
0.17
367.1
743.3
100
515.9
69.4
227.4
30.6
20.1
2.7
57.2
7.7
110.2
14.8
117.3
15.8
-30.3
-4.08
-8.4
-1.1
78.6
10.6
10
1.3
68.9
9.3
0.19
356.1
628.9
100
464.9
73.9
164
26.1
—
0
66.8
10.6
92.6
14.7
71.4
11.4
-22.4
-3.6
1.8
0.3
50.8
8.1
5.6
0.9
45.6
7.3
0.13
357
519.5
100
366.4
70.5
153.2
29.5
—
0
50.9
9.8
64.2
12.4
88.9
17.1
-17.7
-3.4
-2.1
-0.4
69.2
13.3
10.2
2
60.6
11.7
0.17
355.1
546.3
392.3
153.9
—
70.8
78.1
75.9
-2.6
1
74.1
10.1
64
0.18
355.4
369.7
266.3
103.4
—
42.5
58.7
44.7
-10.7
-0.1
33.9
5.2
29.8
0.08
354.6
336.8
240.5
96.3
—
34.6
45
51.3
-9
0.6
42.9
6.6
36.6
0.1
351.9
215.7
157.8
58
—
28.6
35.7
22.3
-5.3
1.8
18.8
2.8
16.3
0.05
357.2
258.3
192.4
65.9
—
37.1
40.3
25.6
-3.6
2.2
24.2
2.1
23
0.07
349.3
289
220.8
68.2
—
26.8
44.2
24
-5
3.2
22.2
3.4
19
0.06
311.2
179.5
127.6
51.9
—
24.8
33
19
-3.9
3.4
18.5
2.4
16.4
0.05
311.2
102.1
73.2
29
—
19.8
22
6.9
-4.2
2.2
4.9
0.7
4.3
0.01
311.2
205.3
152.9
52.4
—
23.5
32
20.4
-2.9
3.1
20.5
2.9
17.7
0.06
311.2
75.8
54.3
21.6
—
13.3
14.5
7.1
-3.4
2.9
6.6
1.2
5.5
0.02
311.2
145.3
104
41.3
—
17.1
21.6
19.7
-3.7
1.9
17.9
2.3
15.6
0.05
311.2
78.2
54.2
24
—
12.6
15.3
8.8
-4.2
0.1
4.6
0.4
4.2
0.01
311.2
152.5
105
47.6
—
10.8
17.1
30.5
-0.5
1.7
31.6
3.6
28.1
0.12
233.2
11.8
7.7
4.1
—
9.1
8
-3.9
-3.2
1
-6.1
0.8
-6.9
-0.03
233.4
80.9
55.7
25.2
—
11.3
14.1
11.1
-3.8
-0.1
7.2
-1.4
8.6
0.04
233.4
35.1
23.2
11.9
—
6.9
7.1
4.8
-3
0.3
1.9
0.4
1.5
0.01
233.4