Guangzhou Goaland Statements
30
Guangzhou Goaland 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
143.28
111.05
32.23
5.757
37.872
44.289
-12.059
6.458
-0.063
-5.643
-3.78
-2.724
-0.009
305.25
109.46
73.428
36.031
8.414
28.808
32.257
3.773
5.296
-0.018
9.049
5.998
3.547
0.011
308.62
150.71
100
117.47
77.9
33.246
22.1
7.853
5.2
36.969
24.5
41.831
27.8
-8.585
-5.7
2.399
1.6
-0.011
-0.007
-6.136
-4.07
-0.525
-0.3
-5.78
-3.8
-0.019
305.25
482.07
100
395.88
82.1
86.183
17.9
43.767
9.1
72.309
15
121.69
25.2
-35.509
-7.4
350.73
72.8
-1.277
-0.3
314.8
65.3
24.677
5.1
285.37
59.2
1.232
231.63
574.89
100
469.73
81.7
105.15
18.3
28.808
5
66.373
11.5
85.054
14.8
20.101
3.5
-9.389
-1.6
-0.183
-0.03
10.513
1.8
-1.375
-0.2
-0.31
-0.05
-0.001
305.25
424.05
100
357.26
84.2
66.795
15.8
27.769
6.5
56.569
13.3
60.719
14.3
6.076
1.4
-10.545
-2.5
-1.435
-0.3
-6.233
-1.5
-7.561
-1.8
-6.505
-1.5
-0.023
277.27
423.33
100
314.17
74.2
109.16
25.8
20.613
4.9
44.728
10.6
68.207
16.1
40.958
9.7
-8.386
-2
-0.115
-0.03
32.457
7.7
8.558
2
8.29
2
0.03
276.33
616.6
100
480.46
77.9
136.15
22.1
26.601
4.3
58.755
9.5
91.059
14.8
45.086
7.3
-11.39
-1.8
-0.792
-0.1
33.264
5.4
-0.276
-0.04
28.788
4.7
0.086
335.49
423.54
100
308.52
72.8
115.02
27.2
17.565
4.1
58.639
13.8
71.237
16.8
43.784
10.3
-9.41
-2.2
-0.939
-0.2
32.85
7.8
2.535
0.6
18.942
4.5
0.057
333.4
351.82
100
249.61
71
102.2
29
20.121
5.7
47.728
13.6
61.873
17.6
40.329
11.5
-8.398
-2.4
-0.092
-0.03
31.612
9
10.328
2.9
12.22
3.5
0.04
305.49
287.3
100
209.8
73
77.5
27
14.9
5.2
48.7
17
60.1
20.9
17.4
6.1
-4.9
-1.7
-0.9
-0.3
11.4
4
-1.9
-0.7
4.6
1.6
0.02
229.9
408.7
100
268.4
65.7
140.2
34.3
18.5
4.5
65.2
16
81.4
19.9
58.9
14.4
-5.5
-1.3
-1.1
-0.3
51.9
12.7
8.2
2
37.1
9.1
0.13
282.1
314.5
100
220.2
70
94.3
30
12.2
3.9
60.4
19.2
67.1
21.3
27.2
8.6
-2.6
-0.8
—
0
24.7
7.9
2.2
0.7
16.7
5.3
0.06
278.3
296.5
100
201.3
67.9
95.1
32.1
14.8
5
50
16.9
60.4
20.4
34.8
11.7
-3.5
-1.2
0.2
0.07
31.4
10.6
1.3
0.4
24.7
8.3
0.09
278.3
208.6
100
150.8
72.3
57.8
27.7
11.3
5.4
41.4
19.8
50
24
7.8
3.7
-1.9
-0.9
-0.7
-0.3
5.3
2.5
1.3
0.6
2.5
1.2
0.01
278.3
246.1
100
169.5
68.9
76.6
31.1
13.5
5.5
54.8
22.3
54.6
22.2
21.9
8.9
-2.9
-1.2
—
0
19.2
7.8
0.2
0.08
18
7.3
0.06
278.7
179.8
100
120.8
67.2
58.9
32.8
12
6.7
40.8
22.7
46.2
25.7
12.8
7.1
-0.9
-0.5
-0.4
-0.2
11.5
6.4
1
0.6
10.5
5.8
0.04
278.9
229.5
100
145.6
63.4
83.9
36.6
10.4
4.5
45.8
20
57
24.8
26.8
11.7
-1.9
-0.8
0.1
0.04
25
10.9
1
0.4
24
10.5
0.09
279
161.5
100
111.1
68.8
50.4
31.2
9.9
6.1
38.1
23.6
47.4
29.3
3.1
1.9
-1.1
-0.7
0.1
0.06
2
1.2
0.8
0.5
1.3
0.8
—
278.9
234.1
100
163.7
69.9
70.4
30.1
13.2
5.6
44.3
18.9
45.3
19.4
25.1
10.7
-2.2
-0.9
0.1
0.04
22.8
9.7
0.4
0.2
22.4
9.6
0.08
270
143.8
100
90.3
62.8
53.5
37.2
9.8
6.8
31.5
21.9
35.4
24.6
18
12.5
-3.8
-2.6
—
0
14.1
9.8
-2.6
-1.8
16.7
11.6
0.06
270
162.5
100
90.3
55.6
72.3
44.5
—
0
42.8
26.3
39.7
24.4
32.5
20
-1.7
-1.05
-0.2
-0.1
30.6
18.8
4
2.5
26.6
16.4
0.1
270
112.9
100
81.5
72.2
31.5
27.9
—
0
40.5
35.9
38.7
34.3
-7.3
-6.5
-1.7
-1.5
-0.1
-0.09
-9.1
-8.06
-0.8
-0.7
-8.3
-7.4
-0.03
270
146.9
88.3
58.6
—
45.1
35.6
23
-1.1
-3.4
18.5
4
14.5
0.05
270
110.5
68.1
42.5
8.6
25.6
30.6
11.8
-1.7
3.9
14.1
-0.1
13.8
0.05
270
195.1
133
62.1
—
42.6
43.4
18.7
—
-1.2
17.4
-0.8
18.2
0.07
270
106.4
72.6
33.8
—
37.8
41.5
-7.7
-0.5
1.3
-7
-1.6
-5.3
-0.02
270
141.3
68
73.3
—
42.2
37.1
36.2
-0.9
5.5
40.9
6.8
34.2
0.13
270
89.4
52.7
36.8
—
34.1
36.6
0.2
-0.3
6.1
6
2.5
3.5
0.01
270
149
89.3
59.7
—
33.7
36.9
22.8
0.5
2.8
26.1
3.1
23
0.09
247
89.3
60.6
28.7
—
30.6
33.6
-4.9
0.7
1.1
-3.1
0.4
-3.5
-0.01
270
127.7
65.2
62.5
—
27.6
27.6
34.9
-1.5
4.1
37.5
5.5
32.1
0.16
202.5
78.9
48.8
30.1
—
26.9
26.8
3.2
-0.7
2.4
4.9
0.1
4.6
0.02
202.5
106.2
59.8
46.4
—
28
28
18.4
-0.9
1.5
20.1
1.2
19
0.09
202.5
41.3
23.9
17.4
—
21.4
22.5
-5.1
-1.1
1.5
-4.6
0.2
-4.7
-0.02
202.5
109.6
54.6
55
—
26
23.6
31.4
-0.8
1
31.6
2.2
29.4
0.15
202.5