Changshu Guorui Statements
30
Changshu Guorui 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
60.007
42.979
17.028
4.556
26.975
31.305
-14.277
-0.342
0.275
-14.342
-1.518
-12.043
-0.041
294.23
37.042
100
24.401
65.9
12.64
34.1
2.709
7.3
21.69
58.6
24.082
65
-11.442
-30.9
-0.993
-2.7
0.089
0.2
-12.327
-33.3
-0.364
-1
-11.183
-30.2
-0.038
294.23
44.678
100
30.516
68.3
14.162
31.7
2.627
5.9
18.263
40.9
19.237
43.1
-5.075
-11.4
-1.419
-3.2
0.001
0.002
-6.491
-14.5
-0.216
-0.5
-5.812
-13.009
-0.02
294.23
149.96
100
94.946
63.3
55.017
36.7
8.541
5.7
11.486
7.7
18.927
12.6
36.09
24.1
-1.726
-1.2
-0.095
-0.06
39.142
26.1
7.11
4.7
31.949
21.3
0.109
294.23
41.667
100
25.876
62.1
15.791
37.9
0.833
2
22.851
54.8
23.602
56.6
-7.811
-18.7
-2.004
-4.8
-0.025
-0.06
-9.84
-23.6
-2.02
-4.8
-7.266
-17.4
-0.025
294.23
33.421
100
23.255
69.6
10.167
30.4
8.289
24.8
23.747
71.1
31.818
95.2
-21.652
-64.8
-1.701
-5.09
-0.311
-0.9
-23.708
-70.9
-5.8
-17.4
-17.446
-52.2
-0.059
294.23
49.322
100
37.409
75.8
11.913
24.2
4.203
8.5
16.958
34.4
18.337
37.2
-6.425
-13.03
-1.731
-3.5
—
0
-8.155
-16.5
-0.125
-0.3
-7.702
-15.6
-0.026
294.23
55.192
100
49.811
90.2
5.381
9.8
3.588
6.5
22.885
41.5
25.714
46.6
-20.333
-36.8
-0.487
-0.9
-0.108
-0.2
-20.918
-37.9
-7.612
-13.8
-12.6
-22.8
-0.041
308.79
45.787
100
41.458
90.5
4.328
9.5
6.535
14.3
28.857
63
35.193
76.9
-30.864
-67.4
-1.769
-3.9
-0.058
-0.1
-32.697
-71.4
-1.587
-3.5
-30.696
-67.04
-0.104
294.23
58.115
100
144.99
249.5
-86.871
-149.5
2.744
4.7
176.6
303.9
178.9
307.8
-265.77
-457.3
-2.95
-5.08
0.02
0.03
-268.7
-462.4
-39.433
-67.9
-229.26
-394.5
-0.786
291.62
61
100
33
54.1
28
45.9
2.1
3.4
19.6
32.1
21.4
35.1
6.6
10.8
-1.5
-2.5
-0.1
-0.2
5
8.2
0.5
0.8
4.5
7.4
0.02
296.8
188.3
100
141.6
75.2
46.8
24.9
6.9
3.7
15.1
8
19.3
10.2
27.5
14.6
-4
-2.1
2.7
1.4
26.1
13.9
4.4
2.3
21.7
11.5
0.07
296.2
194.8
100
151.8
77.9
42.9
22
2.2
1.1
21.2
10.9
22
11.3
21
10.8
-1.9
-1
—
0
19.4
10
2.1
1.1
17.3
8.9
0.06
297.1
104.9
100
56.1
53.5
48.7
46.4
2.9
2.8
18.9
18
16.8
16
32
30.5
-6.2
-5.9
0.1
0.1
25.9
24.7
4.7
4.5
21.2
20.2
0.07
296.4
82.3
100
47.3
57.5
35
42.5
4.5
5.5
16.2
19.7
19.8
24.1
15.2
18.5
-5.6
-6.8
—
0
9.6
11.7
1.7
2.1
8
9.7
0.03
303
129.4
100
70.7
54.6
58.8
45.4
7.8
6
44.4
34.3
36.8
28.4
22
17
-4.4
-3.4
-0.2
-0.2
17.4
13.4
5.4
4.2
12
9.3
0.02
708.5
147.2
100
86.3
58.6
60.9
41.4
4.1
2.8
20.3
13.8
9.3
6.3
51.6
35.1
-3.5
-2.4
—
0
48.1
32.7
6.9
4.7
41.3
28.1
0.24
172
113.9
100
64.7
56.8
49.2
43.2
6.5
5.7
25.4
22.3
28.3
24.8
20.9
18.3
1.2
1.1
—
0
22.2
19.5
3.1
2.7
19.2
16.9
0.11
168.7
95.6
100
53.5
56
42.1
44
5.8
6.1
19.9
20.8
26.5
27.7
15.6
16.3
0.1
0.1
-0.1
-0.1
15.7
16.4
2
2.1
13.7
14.3
0.08
168.7
149.8
100
68.6
45.8
81.1
54.1
12.2
8.1
46.8
31.2
57.6
38.5
23.6
15.8
2.5
1.7
-0.1
-0.07
26.1
17.4
4.3
2.9
21.8
14.6
0.13
168.7
128.9
100
71.7
55.6
57.2
44.4
7
5.4
21.1
16.4
27.7
21.5
29.5
22.9
3.8
2.9
0.2
0.2
33.6
26.1
4.7
3.6
28.8
22.3
0.17
168.7
121.2
100
65.4
54
55.8
46
16
13.2
9.2
7.6
16.7
13.8
39.2
32.3
—
0
—
0
39.2
32.3
5.4
4.5
33.8
27.9
0.21
160
88.8
100
47.3
53.3
41.5
46.7
—
0
24.3
27.4
14.1
15.9
27.4
30.9
0.2
0.2
0.1
0.1
27.7
31.2
3.8
4.3
23.9
26.9
0.15
160
91.4
100
44.2
48.4
47.2
51.6
28.5
31.2
9
9.8
22.8
24.9
24.3
26.6
2.7
3
-1.3
-1.4
25.8
28.2
3.4
3.7
22.3
24.4
0.14
160
89.3
100
40.3
45.1
49
54.9
—
0
16.7
18.7
17.5
19.6
31.5
35.3
0.3
0.3
0.1
0.1
31.7
35.5
4.6
5.2
27.1
30.3
0.17
160
127.2
100
67.4
53
59.9
47.1
—
0
22.3
17.5
25.8
20.3
34
26.7
0.6
0.5
0.1
0.08
34.7
27.3
5.5
4.3
29.2
23
0.18
160
107.5
100
50.7
47.2
56.8
52.8
—
0
20.3
18.9
23.2
21.6
33.6
31.3
0.6
0.6
—
0
34.2
31.8
5.1
4.7
29.1
27.1
0.18
160
75.7
100
38.8
51.3
36.9
48.7
8.9
11.8
15.6
20.6
26.4
34.9
10.5
13.9
0.8
1.1
6.3
8.3
17.6
23.2
1.8
2.4
15.8
20.9
0.13
120
111.2
100
44.1
39.7
67.1
60.3
9
8.1
13
11.7
23.9
21.5
43.2
38.8
0.3
0.3
0.6
0.5
44.1
39.7
6.7
6
37.4
33.6
0.31
120
96.6
100
50.1
51.9
46.5
48.1
—
0
15.7
16.3
16.3
16.9
30.2
31.3
1.1
1.1
0.2
0.2
31.5
32.6
5.3
5.5
26.2
27.1
0.22
120