Guangzhou Great Statements
30
Guangzhou Great 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
1 364.85
100
1 134.28
83.1
230.57
16.9
69.618
5.1
121.23
8.9
230.26
16.9
0.316
0.02
-11.194
-0.8
-0.039
-0.003
-11.019
-0.8
-15.174
-1.1
23.356
1.7
0.049
476.56
1 879.29
100
1 569.14
83.5
310.14
16.5
103.36
5.5
133.46
7.1
246.51
13.1
63.63
3.4
-1.163
-0.06
0.204
0.01
64.672
3.4
-3.719
-0.2
68.823
3.7
0.15
460
2 495.3
100
2 006.89
80.4
488.42
19.6
111.83
4.5
118.54
4.8
248.46
10
239.96
9.6
-5.838
-0.2
-1.477
-0.06
232.82
9.3
20.391
0.8
182.48
7.3
0.397
460
2 564.92
100
2 105.98
82.1
458.94
17.9
138.69
5.4
135.15
5.3
296.08
11.5
162.86
6.3
26.06
1
-6.735
-0.3
184.09
7.2
-11.539
-0.4
185.26
7.2
0.42
440.71
2 437.01
100
1 939.55
79.6
497.46
20.4
115.88
4.8
166.1
6.8
291.35
12
206.11
8.5
6.337
0.3
14.965
0.6
226.26
9.3
17.724
0.7
199.27
8.2
0.399
499.58
2 402.77
100
1 974.68
82.2
428.1
17.8
112.53
4.7
115.24
4.8
247.64
10.3
180.45
7.5
-12.776
-0.5
0.01
0.0004
168.4
7
18.265
0.8
153.28
6.4
0.351
437.31
1 662
100
1 380.97
83.1
281.03
16.9
63.024
3.8
89.623
5.4
157.77
9.5
123.26
7.4
-23.616
-1.4
0.713
0.04
103.63
6.2
8.834
0.5
90.578
5.4
0.209
433.61
1 797.1
100
1 524.34
84.8
272.76
15.2
93.893
5.2
138.19
7.7
267.66
14.9
5.092
0.3
6.63
0.4
-3.858
-0.2
9.845
0.5
-7.926
-0.4
18.429
1
0.042
435.48
1 440.91
100
1 225.27
85
215.64
15
70.184
4.9
102.13
7.1
168.83
11.7
46.811
3.2
-5.989
-0.4
1.574
0.1
38.873
2.7
-4.308
-0.3
45.597
3.2
0.108
422.46
1 392.8
100
1 174.16
84.3
218.64
15.7
46.788
3.4
83.832
6
131.5
9.4
87.142
6.3
-16.184
-1.2
0.447
0.03
69.836
5
4.278
0.3
63.679
4.6
0.152
419.56
1 062.1
100
871.5
82.1
190.6
17.9
35.6
3.4
75.9
7.1
120.3
11.3
70.3
6.6
-4.2
-0.4
-1.5
-0.1
64.6
6.1
8.4
0.8
54.7
5.2
0.13
419.5
1 166.6
100
1 018.8
87.3
147.8
12.7
40.6
3.5
135.5
11.6
217.2
18.6
-69.4
-5.9
-24.1
-2.07
-5.2
-0.4
-99.7
-8.5
-11
-0.9
-87.5
-7.5
-0.2
436.4
1 162
100
926.3
79.7
235.8
20.3
45.3
3.9
96.8
8.3
143.7
12.4
92
7.9
-8
-0.7
2.5
0.2
86.2
7.4
7.5
0.6
69.8
6
0.17
410.7
868.8
100
705
81.1
163.8
18.9
25.5
2.9
66.5
7.7
91.1
10.5
72.6
8.4
-6.5
-0.7
1.1
0.1
66.5
7.7
8.1
0.9
50.7
5.8
0.12
407.4
444.9
100
375.2
84.3
69.7
15.7
18.9
4.2
45.8
10.3
46.1
10.4
23.5
5.3
-3.9
-0.9
-0.2
-0.04
19.1
4.3
2.8
0.6
20.2
4.5
0.05
421.7
813.6
100
674.7
82.9
139
17.1
28.8
3.5
175.4
21.6
248.8
30.6
-109.8
-13.5
-10.7
-1.3
-3.6
-0.4
-122.2
-15.02
-20
-2.5
-101.8
-12.5
-0.24
421.7
1 048.8
100
763.7
72.8
285.1
27.2
35.2
3.4
95.5
9.1
122.1
11.6
163
15.5
-0.4
-0.04
2.8
0.3
163.7
15.6
19.7
1.9
133.6
12.7
0.32
421.7
853.3
100
635.4
74.5
218
25.5
36.1
4.2
73.8
8.6
107.3
12.6
110.6
13
-3.5
-0.4
-0.7
-0.08
106.6
12.5
12.9
1.5
91.1
10.7
0.22
418.2
592.7
100
464.8
78.4
127.8
21.6
19.7
3.3
45.4
7.7
67.3
11.4
60.6
10.2
-8
-1.3
0.8
0.1
53.3
9
7.6
1.3
45.4
7.7
0.11
425.2
798.6
100
636.7
79.7
161.9
20.3
41.4
5.2
71.4
8.9
170
21.3
-8.1
-1.01
6.5
0.8
0.3
0.04
-1.5
-0.2
-5.5
-0.7
-4.6
-0.6
-0.01
407.2
808.4
100
611.4
75.6
197.1
24.4
18.7
2.3
41.6
5.1
72.5
9
124.5
15.4
6.5
0.8
0.1
0.01
131.1
16.2
17
2.1
113.7
14.1
0.27
421.7
573.2
100
435.3
75.9
137.9
24.1
—
0
50.1
8.7
49.8
8.7
88.1
15.4
7.2
1.3
0.2
0.03
95.4
16.6
14
2.4
81.7
14.3
0.19
421.7
388.5
100
305.1
78.5
83.5
21.5
—
0
38.4
9.9
-12.4
-3.2
95.8
24.7
-6.4
-1.6
0.6
0.2
90
23.2
16.6
4.3
73.9
19
0.18
421.7
678.7
542.4
136.3
—
69.6
72.2
64.1
-0.3
1.1
63.5
5.8
58.1
0.14
409.9
624.6
449.2
175.4
—
53.7
59.3
116.2
-1.7
0.1
114.5
17.7
97.1
0.23
421.7
502.9
371.4
131.5
—
47.2
49.6
81.8
-1.4
-2.9
76.6
10.9
65.9
0.16
400.9
292.3
223.2
69
—
33.4
32.2
36.9
-2.6
0.4
34.7
4.4
30.4
0.07
421.7
418.1
313.4
104.8
—
42.6
54.2
50.5
6.2
3.6
59.4
8.3
52.1
0.14
378
374
285.2
88.8
—
35.3
42.2
46.6
-0.8
4.6
50.4
7.5
43
0.11
378
242.1
188.3
53.9
—
30.7
33.3
20.6
2.1
4.5
26.4
3.8
22.5
0.06
378
237.1
180.9
56.2
—
29.7
32.4
23.8
-0.3
0.3
23.8
2.9
21.1
0.06
378
318.8
247.1
71.8
—
33.5
38.6
33.1
3.9
2
39
5.1
34.8
0.09
378
215.6
163.4
52.3
—
28.3
32.3
19.9
6.8
-0.3
26.4
4.7
21.7
0.06
375.5
182.1
139.2
42.9
—
23.8
27.8
15.1
0.8
2.4
18.3
1.3
17.1
0.05
345.5
162.2
124.5
37.7
—
22.9
23.5
14.2
0.9
0.4
15.5
2.2
13.7
0.05
283.5
203.3
156.4
46.9
—
28.2
28.8
18.1
-0.7
1.5
18.9
2.5
16.5
0.06
283.5
194.5
150.4
44.1
—
22.4
25
19.1
-0.5
3.7
22.3
3
19.4
0.07
283.5
162.5
123.2
39.3
—
20.4
25.1
14.2
0.7
1
15.9
1.6
14.6
0.05
283.5
140.2
110.8
29.5
—
18.9
19.4
10.1
0.5
0.8
11.4
1.7
9.9
0.03
283.5