Guangdong Statements
30
Guangdong 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
670.88
444.81
226.07
16.537
132.51
153.49
72.58
4.176
-0.05
76.706
9.842
66.865
0.24
278.25
617.05
411.06
205.99
16.146
123.34
131.69
74.296
4.258
-1.89
76.664
11.183
65.482
0.246
266.16
389.68
100
265.93
68.2
123.74
31.8
14.79
3.8
107.9
27.7
117.58
30.2
6.166
1.6
7.861
2
-0.338
-0.09
13.689
3.5
1.976
0.5
11.712
3
0.04
292.81
581.39
100
407.95
70.2
173.44
29.8
18.39
3.2
145.81
25.1
171.15
29.4
2.286
0.4
1.127
0.2
2.674
0.5
6.181
1.1
1.184
0.2
4.996
0.9
0.017
291.45
581.32
100
415.86
71.5
165.46
28.5
15.596
2.7
135.01
23.2
149.05
25.6
16.407
2.8
3.719
0.6
-1.244
-0.2
18.882
3.2
-6.01
-1.03
24.891
4.3
0.09
276.29
682.29
100
495.95
72.7
186.34
27.3
13.169
1.9
137.37
20.1
147.49
21.6
38.844
5.7
9.869
1.4
-0.178
-0.03
48.535
7.1
6.419
0.9
42.116
6.2
0.155
272.58
418.93
100
291.62
69.6
127.31
30.4
9.176
2.2
115.39
27.5
110.52
26.4
16.791
4
9.404
2.2
0.166
0.04
26.362
6.3
3.138
0.7
23.223
5.5
0.083
280
789.47
100
599.38
75.9
190.09
24.1
15.938
2
310.51
39.3
343.82
43.6
-153.72
-19.5
6.331
0.8
0.306
0.04
-147.05
-18.6
-28.394
-3.6
-118.66
-15.03
-0.526
225.38
803.2
100
576.98
71.8
226.22
28.2
15.109
1.9
136.5
17
150.15
18.7
76.069
9.5
7.221
0.9
-0.084
-0.01
83.204
10.4
10.228
1.3
72.976
9.1
0.264
276.29
728.49
100
532.08
73
196.41
27
19.374
2.7
120.8
16.6
130.14
17.9
66.27
9.1
8.363
1.1
-0.064
-0.009
74.583
10.2
11.599
1.6
62.985
8.6
0.228
276.29
387.5
100
258.2
66.6
129.3
33.4
13.3
3.4
98.3
25.4
106.5
27.5
22.8
5.9
-10
-2.6
-0.7
-0.2
12.1
3.1
3
0.8
9.1
2.3
0.03
280
779
100
571.5
73.4
207.5
26.6
12.6
1.6
120.6
15.5
135.1
17.3
72.4
9.3
11.9
1.5
1.1
0.1
85.4
11
11.2
1.4
74.2
9.5
0.27
276.3
724.4
100
473.6
65.4
250.8
34.6
19.5
2.7
136.5
18.8
155.6
21.5
95.1
13.1
8.7
1.2
—
0
103.8
14.3
13.8
1.9
90
12.4
0.33
272.9
610.9
100
405.9
66.4
205
33.6
18.1
3
128.3
21
145.9
23.9
59.1
9.7
17.6
2.9
-0.1
-0.02
76.6
12.5
11.7
1.9
64.9
10.6
0.23
280
227.5
100
153
67.3
74.5
32.7
9.9
4.4
81.6
35.9
75.8
33.3
-1.3
-0.6
7.1
3.1
0.1
0.04
5.9
2.6
0.4
0.2
5.5
2.4
0.02
280
708.4
100
453.1
64
255.3
36
15
2.1
146.1
20.6
158.9
22.4
96.4
13.6
12.7
1.8
0.9
0.1
110.2
15.6
19.7
2.8
90.5
12.8
0.31
291.1
721.8
100
470.5
65.2
251.3
34.8
16.9
2.3
144.8
20.1
152
21.1
99.3
13.8
5.3
0.7
0.2
0.03
104.6
14.5
17.8
2.5
86.9
12
0.31
276.3
666.1
100
453.5
68.1
212.6
31.9
17.5
2.6
141.6
21.3
151.6
22.8
61
9.2
14
2.1
-1.4
-0.2
73.8
11.1
12.2
1.8
61.7
9.3
0.23
272.6
407.7
100
273
67
134.6
33
12.1
3
118.1
29
133.5
32.7
1.1
0.3
1.2
0.3
0.4
0.1
2.3
0.6
-3.9
-1
6.2
1.5
0.02
280
675.9
100
448.5
66.4
227.4
33.6
14.7
2.2
174.8
25.9
196
29
31.4
4.6
18.7
2.8
2.4
0.4
51.7
7.6
1.2
0.2
50.5
7.5
0.18
280
693.3
100
493.4
71.2
199.9
28.8
13.9
2
153.8
22.2
162.4
23.4
37.5
5.4
3.6
0.5
-0.3
-0.04
40.8
5.9
5.3
0.8
35.6
5.1
0.13
280
623.9
100
440.9
70.7
183
29.3
—
0
147.3
23.6
133
21.3
50.1
8
17.7
2.8
0.1
0.02
67.9
10.9
10.1
1.6
57.8
9.3
0.21
280
439.4
100
295.9
67.3
143.4
32.6
—
0
118.7
27
120.8
27.5
22.7
5.2
19.2
4.4
-0.2
-0.05
41.7
9.5
5.3
1.2
36.4
8.3
0.13
280
679
449.2
229.8
—
147.9
145.1
84.7
6.6
3.9
93.5
10.1
83.4
0.29
282.9
635.4
416.9
218.4
—
131.5
132.4
86.1
11.8
3.7
101.3
17.8
83.5
0.3
280
576.8
409.2
167.6
—
116.9
96
71.6
3.2
—
74.4
8.9
65.5
0.27
245
374.5
245.4
129.1
—
101.8
101.6
27.5
1.2
0.3
29
5.7
23.3
0.11
210
623.4
397.4
226
—
109.3
108.7
117.3
1.3
3.7
121.2
21.3
100
0.48
210
532.4
333.9
198.5
—
104.8
105.9
92.6
0.5
4.8
97.8
17.1
80.7
0.38
210
457.1
301.9
155.2
—
103.3
107.3
47.9
3.5
0.3
51.6
2.9
48.7
0.23
210
284
181.3
102.6
—
80.5
80.7
22
1.9
0.2
23.9
6.7
17.1
0.08
210