Guangdong Kingstrong Statements
30
Guangdong Kingstrong 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
129.28
47.828
81.455
17.408
22.41
40.548
40.907
-0.849
0.017
40.074
5.302
33.384
0.141
236.5
136.53
50.904
85.622
16.571
20.277
37.036
48.586
0.043
0.419
49.048
6.279
42.769
0.18
237.95
117.78
100
46.87
39.8
70.906
60.2
12.519
10.6
15.913
13.5
29.26
24.8
41.647
35.4
-0.196
-0.2
0.386
0.3
41.84
35.5
5.982
5.1
35.858
30.4
0.151
237.03
113.04
100
53.186
47.1
59.85
52.9
17.609
15.6
8.377
7.4
29.002
25.7
30.847
27.3
-0.192
-0.2
0.095
0.08
30.751
27.2
5.225
4.6
25.526
22.6
0.108
237.03
117.37
100
41.552
35.4
75.816
64.6
9.781
8.3
23.636
20.1
33.217
28.3
42.6
36.3
0.943
0.8
0.008
0.006
43.55
37.1
4.658
4
38.892
33.1
0.162
239.57
102.81
100
40.168
39.1
62.641
60.9
13.631
13.3
13.273
12.9
27.512
26.8
35.129
34.2
1.336
1.3
-0.019
-0.02
36.665
35.7
3.977
3.9
32.687
31.8
0.181
180.85
97.182
100
37.837
38.9
59.345
61.1
7.774
8
12.54
12.9
20.894
21.5
38.45
39.6
1.514
1.6
-0.024
-0.03
39.941
41.1
5.528
5.7
34.413
35.4
0.189
181.85
96.714
100
43.51
45
53.203
55
18.134
18.8
2.905
3
25.476
26.3
27.728
28.7
1.194
1.2
0.33
0.3
29.255
30.2
5.62
5.8
23.635
24.4
0.131
180.33
99.267
100
38.008
38.3
61.259
61.7
10.376
10.5
19.039
19.2
29.524
29.7
31.735
32
1.895
1.9
0.476
0.5
34.106
34.4
4.424
4.5
29.682
29.9
0.166
178.47
80.71
100
32.041
39.7
48.669
60.3
9.954
12.3
11.147
13.8
21.209
26.3
27.46
34
-0.483
-0.6
-0.021
-0.03
26.965
33.4
3.464
4.3
23.501
29.1
0.137
170.98
83.61
100
43
51.4
40.6
48.6
8.19
9.8
11.16
13.3
19.56
23.4
21.04
25.2
0.56
0.7
1.08
1.3
22.84
27.3
2.63
3.1
20.21
24.2
0.15
131.53
85.44
100
50.46
59.1
34.98
40.9
9.84
11.5
17.65
20.7
24.46
28.6
10.51
12.3
1.46
1.7
0.86
1
12.34
14.4
1.29
1.5
11.05
12.9
0.08
135.92
86
100
47.68
55.4
38.32
44.6
9.86
11.5
12.52
14.6
31.02
36.1
7.3
8.5
-4.69
-5.5
1.23
1.4
3.87
4.5
-1.1
-1.3
4.97
5.8
0.04
131.53
73.26
100
51.26
70
21.99
30
7.98
10.9
15.99
21.8
16.92
23.1
5.08
6.9
-5.22
-7.1
-0.03
-0.04
19.74
26.9
1.8
2.5
17.94
24.5
0.15
122.33
74.68
100
37.36
50
37.31
50
5.2
7
10.57
14.2
15.12
20.2
22.2
29.7
-3.37
-4.5
0.07
0.09
18.9
25.3
2.73
3.7
16.17
21.7
0.13
121.26
78.97
100
45.47
57.6
33.5
42.4
7
8.9
26.91
34.1
41.74
52.9
-8.24
-10.4
-6.39
-8.09
-0.02
-0.03
-15.03
-19.03
-1.2
-1.5
-13.84
-17.5
-0.13
110.05
32.18
100
24.59
76.4
7.59
23.6
3.77
11.7
11.31
35.1
15.02
46.7
-7.43
-23.09
0.98
3
0.12
0.4
-6.34
-19.7
-0.3
-0.9
-6.04
-18.8
-0.06
100.62
43.14
100
31.38
72.7
11.76
27.3
4.24
9.8
14.16
32.8
20.12
46.6
-8.36
-19.4
1.4
3.2
—
0
-6.96
-16.1
-0.57
-1.3
-6.39
-14.8
-0.06
100
39.32
100
30.48
77.5
8.84
22.5
1.53
3.9
7.31
18.6
6.46
16.4
2.37
6
-2.34
-6
—
0
0.03
0.08
-0.02
-0.05
0.05
0.1
—
100
43.78
100
32.25
73.7
11.53
26.3
3.22
7.4
8.79
20.1
16.63
38
-5.1
-11.6
-0.85
-1.9
0.48
1.1
-5.46
-12.5
-1.57
-3.6
-3.89
-8.9
-0.04
100
55.31
100
38.52
69.6
16.78
30.3
3.73
6.7
8.77
15.9
14.31
25.9
2.47
4.5
2.67
4.8
0.02
0.04
4.93
8.9
0.52
0.9
4.41
8
0.04
100
68.51
100
51.05
74.5
17.45
25.5
—
0
14.7
21.5
15.57
22.7
1.89
2.8
2.78
4.1
1.03
1.5
5.52
8.1
0.62
0.9
4.91
7.2
0.05
100
43.69
100
29.51
67.5
14.19
32.5
—
0
8.32
19
8.54
19.5
5.65
12.9
-2.35
-5.4
0.04
0.09
3.35
7.7
0.58
1.3
2.76
6.3
0.03
100
82.84
56.87
25.97
3.01
7.57
13.7
12.27
-1.51
3.18
13.76
2.33
11.43
0.12
94.78
64.11
42.61
21.5
2.85
9.1
13.08
8.41
-1.14
-0.12
6.79
0.94
5.85
0.06
100
61.28
43.16
18.11
—
13.59
12.29
5.83
-1.27
0.69
5.24
0.81
4.43
0.05
85.01
42.18
29.8
12.38
—
8.14
7.6
4.78
-1.13
—
3.65
0.71
2.93
0.04
75
91.42
63.49
27.93
—
11.11
15.38
12.55
1.04
1.78
15.07
1.66
13.41
0.18
75
56.67
38.89
17.77
—
9.86
9.91
7.87
-0.32
0.16
7.72
1.64
6.08
0.08
75
57.88
42.57
15.31
—
10.15
11.24
4.07
0.11
1.26
5.43
0.54
4.89
0.07
75
38.92
25.43
13.48
—
9.86
9.87
3.62
-0.89
0.26
2.97
0.54
2.43
0.03
75