Shanghai Guao Statements
30
Shanghai Guao 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
141.55
23.941
117.61
14.367
115.81
129.63
-12.023
-12.993
0.473
-24.541
0.849
-24.897
-0.073
340.06
151.26
33.292
117.97
14.449
115.86
128.7
-10.726
2.093
-0.012
-8.975
-0.185
-8.728
-0.026
340.06
140.14
100
25.606
18.3
114.53
81.7
11.923
8.5
116.61
83.2
128.69
91.8
-14.16
-10.1
-0.147
-0.1
-0.139
-0.1
-14.443
-10.3
-0.097
-0.07
-15.107
-10.8
-0.044
340.06
182.61
100
47.455
26
135.16
74
27.764
15.2
150.33
82.3
200.88
110
-65.722
-36
42.482
23.3
-0.012
-0.006
-21.398
-11.7
6.946
3.8
-34.441
-18.9
-0.096
356.99
146.59
100
34.314
23.4
112.27
76.6
14.933
10.2
103.76
70.8
118.26
80.7
-5.989
-4.09
2.258
1.5
-0.041
-0.03
-3.818
-2.6
-0.505
-0.3
-5.715
-3.9
-0.014
407.57
95.032
100
22.072
23.2
72.96
76.8
11.959
12.6
84.642
89.1
97.005
102.1
-24.046
-25.3
2.641
2.8
-0.215
-0.2
-21.573
-22.7
-0.538
-0.6
-19.581
-20.6
-0.048
412.01
101.1
100
24.49
24.2
76.612
75.8
11.361
11.2
67.75
67
78.386
77.5
-1.773
-1.8
1.104
1.1
-0.036
-0.04
-0.706
-0.7
-0.545
-0.5
-2.064
-2.04
-0.01
206.44
59.758
100
39.155
65.5
20.603
34.5
13.118
22
-13.11
-21.9
-1.062
-1.8
21.664
36.3
40.677
68.1
0.166
0.3
62.494
104.6
11.245
18.8
52.47
87.8
0.169
310.51
32.743
100
20.595
62.9
12.149
37.1
8.987
27.4
21.972
67.1
34.375
105
-22.226
-67.9
0.225
0.7
-0.082
-0.3
-22.084
-67.4
-1.17
-3.6
-21.111
-64.5
-0.067
317.4
52.944
100
31.989
60.4
20.955
39.6
7.003
13.2
22.257
42
27.846
52.6
-6.891
-13.02
2.119
4
0.902
1.7
-3.852
-7.3
0.074
0.1
-4.167
-7.9
-0.013
314.55
28.1
100
15.9
56.6
12.1
43.1
9.3
33.1
17.2
61.2
24.7
87.9
-12.6
-44.8
0.7
2.5
—
0
-11.9
-42.3
-0.2
-0.7
-11.7
-41.6
-0.04
304.1
146.8
100
78.5
53.5
68.3
46.5
10
6.8
13.5
9.2
19.2
13.1
49.1
33.4
-0.1
-0.07
-0.2
-0.1
48.7
33.2
2.5
1.7
46.6
31.7
0.15
304.1
47.1
100
34.2
72.6
12.8
27.2
4.6
9.8
18.7
39.7
23
48.8
-10.1
-21.4
-1
-2.1
0.3
0.6
-10.8
-22.9
-0.5
-1.06
-10.9
-23.1
-0.04
304.1
59.8
100
36.1
60.4
23.8
39.8
8.3
13.9
27
45.2
29.9
50
-6.2
-10.4
1.3
2.2
1.7
2.8
-3.2
-5.4
0.5
0.8
-3.6
-6.02
-0.01
308.4
38.4
100
23.4
60.9
15
39.1
8.6
22.4
21.1
54.9
25.3
65.9
-10.3
-26.8
2
5.2
—
0
-8.3
-21.6
-0.2
-0.5
-8.1
-21.09
-0.03
299.8
240.5
100
141.7
58.9
98.8
41.1
21
8.7
57.3
23.8
63.5
26.4
35.3
14.7
1.2
0.5
2.2
0.9
38.6
16
7.5
3.1
31.1
12.9
0.11
293.5
131.8
100
75.1
57
56.7
43
12
9.1
31.6
24
43.7
33.2
13
9.9
1.9
1.4
3.3
2.5
18.2
13.8
0.2
0.2
18.1
13.7
0.06
304.1
52.9
100
22.1
41.8
30.8
58.2
9.5
18
20.3
38.4
27.4
51.8
3.4
6.4
1.4
2.6
—
0
4.8
9.1
-0.3
-0.6
5.1
9.6
0.02
311.1
41
100
24
58.5
17
41.5
10
24.4
15.9
38.8
26.8
65.4
-9.7
-23.7
0.3
0.7
—
0
-9.5
-23.2
-0.2
-0.5
-9.3
-22.7
-0.03
297.1
151.6
100
79.6
52.5
72
47.5
10.3
6.8
32
21.1
50
33
22.1
14.6
0.5
0.3
1.4
0.9
23.9
15.8
3
2
20.9
13.8
0.07
297.1
59.3
100
30.2
50.9
29.1
49.1
7.1
12
14.3
24.1
20.4
34.4
8.7
14.7
2.1
3.5
0.4
0.7
11.2
18.9
—
0
11.2
18.9
0.04
297.1
30.3
100
17.2
56.8
13.1
43.2
—
0
24.9
82.2
17.2
56.8
-4.1
-13.5
2.2
7.3
-3.2
-10.6
-5.1
-16.8
1.1
3.6
-6.2
-20.5
-0.02
297.1
21.5
100
12.8
59.5
8.7
40.5
—
0
21.4
99.5
20.5
95.3
-11.8
-54.9
-1.4
-6.5
-0.1
-0.5
-13.3
-61.9
—
0
-13.3
-61.9
-0.04
297.1
108.3
56.7
51.6
—
32
29.1
22.5
-0.2
-4.3
17.9
0.1
17.8
0.06
297.1
55
33.2
21.8
—
23.9
19.6
2.2
-0.2
2
4
0.1
3.9
0.01
297.1
59.8
32.6
27.2
—
22.2
21.5
5.7
0.3
3.1
9.2
0.5
8.6
0.03
297.1
15.6
9
6.6
—
24.2
23.7
-17.1
-0.1
1.7
-15.4
—
-15.4
-0.05
297.1
104.1
56
48.1
—
26.3
26.5
21.6
0.7
2.4
24.7
2.1
22.6
0.08
272.2
46.3
21.8
24.5
—
24.2
24.6
-0.1
-0.4
1.7
1.2
0.4
0.8
—
222.7
97.3
52.8
44.4
—
20.4
24
20.5
0.4
6.9
27.8
0.5
27.2
0.12
222.7
15.1
8.7
6.4
—
22.6
22.2
-15.7
-0.1
3.2
-12.6
—
-12.6
-0.06
222.7
161.7
87.3
74.4
—
31.3
34.8
39.6
0.4
10.5
50.5
5
45.5
0.2
222.7
17.5
10.6
6.9
—
18.2
18.2
-11.3
-0.4
2
-9.7
—
-9.7
-0.04
222.7