Guangdong SACA Statements
30
Guangdong SACA 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
400.99
297.59
103.41
—
105.36
102.65
0.762
-19.209
-7.28
-25.765
2.757
-29.042
-0.062
470.72
382.34
284.95
97.381
8.397
102.18
114.13
-16.751
23.099
-47.116
-38.653
-14.186
-25.477
-0.421
60.529
466.74
100
322.28
69
144.46
31
5.607
1.2
105.86
22.7
108.66
23.3
35.797
7.7
-30.073
-6.4
-0.609
-0.1
5.175
1.1
-0.406
-0.09
4.859
1
0.014
353.12
514.9
100
415.19
80.6
99.716
19.4
10.182
2
190.61
37
260.84
50.7
-161.12
-31.3
-57.412
-11.2
-2.801
-0.5
-221.13
-42.9
0.487
0.09
-221.57
-43.03
-0.627
353.12
580.31
100
464.5
80
115.8
20
11.568
2
179.37
30.9
188.12
32.4
-72.32
-12.5
52.529
9.1
-0.916
-0.2
-20.727
-3.6
0.561
0.1
-20.924
-3.6
-0.059
353.12
667.2
100
510.13
76.5
157.07
23.5
12.605
1.9
166.41
24.9
185.84
27.9
-28.77
-4.3
45.504
6.8
-3.675
-0.6
13.706
2.1
4.464
0.7
9.259
1.4
0.026
353.12
588.41
100
415.67
70.6
172.74
29.4
11.88
2
171.92
29.2
181.75
30.9
-9.01
-1.5
-22.333
-3.8
0.146
0.02
-31.197
-5.3
-4.752
-0.8
-26.86
-4.6
-0.076
353.12
646.1
100
815.66
126.2
-169.56
-26.2
47.347
7.3
306.46
47.4
1 371.73
212.3
-1 541.29
-238.6
-7.011
-1.09
-8.389
-1.3
-1 556.7
-240.9
-67.498
-10.4
-1 488.55
-230.4
-4.215
353.12
586.9
100
454.95
77.5
131.94
22.5
21.595
3.7
166.06
28.3
270.95
46.2
-139.01
-23.7
-19.76
-3.4
0.41
0.07
-158.36
-27
-18.938
-3.2
-139.52
-23.8
-0.395
353.12
1 119.8
100
688.51
61.5
431.3
38.5
22.968
2.1
268.55
24
309.67
27.7
121.62
10.9
-35.412
-3.2
0.032
0.003
86.134
7.7
17.46
1.6
68.355
6.1
0.194
353.12
1 307
100
881.4
67.4
425.5
32.6
16.5
1.3
353
27
365.4
28
60.2
4.6
-15.9
-1.2
—
0
44.3
3.4
7.9
0.6
36.1
2.8
0.1
353.1
2 057
100
1 705.4
82.9
351.6
17.1
39
1.9
257.3
12.5
313.1
15.2
38.5
1.9
-42.7
-2.08
-3.6
-0.2
-7.6
-0.4
-22.1
-1.07
9
0.4
0.03
353.1
1 412.1
100
722.5
51.2
689.7
48.8
20.3
1.4
523
37
539.4
38.2
150.2
10.6
-45.4
-3.2
0.4
0.03
105.1
7.4
23.7
1.7
76.4
5.4
0.22
353.1
1 218.4
100
592.6
48.6
625.8
51.4
21
1.7
426.9
35
454.9
37.3
170.8
14
-13.5
-1.1
0.2
0.02
157.6
12.9
36.2
3
117.9
9.7
0.33
357
835.5
100
467.5
56
368
44
12.4
1.5
339.9
40.7
350
41.9
18
2.2
-2.3
-0.3
-1.2
-0.1
14.5
1.7
4.6
0.6
8.4
1
0.02
353.1
1 226.9
100
683.6
55.7
543.3
44.3
19.1
1.6
455.1
37.1
469.9
38.3
73.4
6
-4.8
-0.4
-5.2
-0.4
63.6
5.2
4.7
0.4
58.5
4.8
0.24
243.5
896.5
100
519.3
57.9
377.2
42.1
14.3
1.6
332.8
37.1
344.3
38.4
32.9
3.7
5.1
0.6
0.1
0.01
38
4.2
2.8
0.3
34.6
3.9
0.11
314.7
694.2
100
394.1
56.8
300.2
43.2
10.5
1.5
255.1
36.7
264.4
38.1
35.7
5.1
4.2
0.6
—
0
39.9
5.7
4.5
0.6
35.2
5.1
0.11
318
673.7
100
364.1
54
309.6
46
13.5
2
254.6
37.8
267.9
39.8
41.7
6.2
-15.4
-2.3
0.2
0.03
26.5
3.9
6.8
1
20.2
3
0.06
318
208.7
100
180
86.2
28.7
13.8
1.5
0.7
22.4
10.7
26
12.5
2.6
1.2
4.5
2.2
-3.4
-1.6
4.3
2.1
2.5
1.2
1.2
0.6
0.01
211.2
215.1
100
181
84.1
34.1
15.9
2.4
1.1
17.2
8
17.9
8.3
16.3
7.6
-3.6
-1.7
-0.2
-0.09
10.5
4.9
2.6
1.2
7.4
3.4
0.04
205.2
184.9
100
160.6
86.9
24.3
13.1
—
0
17.1
9.2
18.8
10.2
5.5
3
-3.4
-1.8
0.1
0.05
2.2
1.2
0.3
0.2
1.6
0.9
0.01
205.2
102.4
100
102.2
99.8
0.2
0.2
—
0
12.2
11.9
10.9
10.6
-10.7
-10.4
-4.7
-4.6
3.1
3
-12.3
-12.01
-4.1
-4.004
-8.2
-8.008
-0.04
205.2
135.3
121.3
14
—
12.1
15
-1
-5.4
—
-6.9
-1.4
-5.5
-0.03
205.2
152.8
125
27.8
—
13.5
13.2
14.6
-4.7
—
9.7
1.7
8
0.04
205.2
144.1
112.4
31.7
—
18.8
19.1
12.7
-2.7
0.2
10
1.5
8.1
0.04
205.9
93.7
72.7
21.1
—
14.2
14.2
6.9
-1.4
0.1
5.3
1.2
4.5
0.02
206.7
123.8
97.5
26.2
—
12.3
13.2
13.1
1.5
0.9
15.4
2.1
13.3
0.06
206.7
129.2
99
30.1
—
16.8
16.8
13.3
0.1
0.3
13.4
2
11.4
0.06
206.7
117.4
90.5
26.9
—
15.5
16.5
10.4
0.8
0.1
11.3
1.5
9.7
0.05
206.7
88.6
69.1
19.4
—
14.3
13.9
5.5
0.3
3.1
8.8
1.4
7.5
0.04
206.7
121.5
91.9
29.5
—
15.2
16.5
13.1
1.1
0.3
14.4
1.9
12.5
0.06
206.7
108.5
82.2
26.3
—
15
15.4
10.9
0.8
0.1
11.8
2.2
9.6
0.05
210.5
102.2
77.7
24.5
—
13.7
14
10.5
-2
1.3
9.8
1
8.8
0.06
158
79.8
60.3
19.4
—
11.4
11.2
8.3
-1.9
—
6.4
1.3
5.1
0.03
155
120.8
90.6
30.2
—
11.6
11.4
18.8
-1.8
4.2
21.2
3.2
18.1
0.12
155
105
79.8
25.2
—
12
12.7
12.5
-1.5
-0.2
10.8
1.4
9.4
0.06
155
95.9
72.9
23
—
12.7
13.2
9.8
-1
—
8.7
1.2
7.6
0.05
155
69.9
52.9
17
—
10
9.9
7.1
-0.7
—
6.4
1
5.5
0.04
155