Qingdao Guolin Statements
30
Qingdao Guolin 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
126.98
100
95.951
75.6
31.024
24.4
5.02
4
26.952
21.2
29.899
23.5
1.125
0.9
-0.032
-0.03
0.071
0.06
1.164
0.9
-0.209
-0.2
1.916
1.5
0.01
184.02
69.804
100
51.676
74
18.128
26
4.5
6.4
23.944
34.3
27.071
38.8
-8.943
-12.8
-0.701
-1.005
-0.075
-0.1
-9.725
-13.9
-1.625
-2.3
-7.993
-11.5
-0.043
184.02
66.122
100
44.483
67.3
21.64
32.7
4.906
7.4
15.496
23.4
18.782
28.4
2.857
4.3
-0.338
-0.5
0.286
0.4
2.805
4.2
1.505
2.3
1.5
2.3
0.008
184.02
94.38
100
60.044
63.6
34.336
36.4
3.983
4.2
26.431
28
30.166
32
4.17
4.4
-0.31
-0.3
-0.134
-0.1
3.924
4.2
-1.842
-2
5.92
6.3
0.029
202.24
71.713
100
46.572
64.9
25.141
35.1
3.528
4.9
19.088
26.6
20.704
28.9
4.437
6.2
-0.057
-0.08
0.214
0.3
4.594
6.4
0.898
1.3
3.749
5.2
0.02
184.49
63.335
100
40.762
64.4
22.573
35.6
4.314
6.8
13.193
20.8
17.421
27.5
5.152
8.1
0.27
0.4
-0.275
-0.4
5.161
8.1
1.062
1.7
4.122
6.5
0.028
149.77
63.201
100
42.761
67.7
20.441
32.3
5.953
9.4
11.701
18.5
17.265
27.3
3.176
5
1.142
1.8
0.413
0.7
4.731
7.5
0.559
0.9
4.222
6.7
0.023
184.01
123.12
100
82.553
67.1
40.565
32.9
5.157
4.2
20.604
16.7
27.416
22.3
13.149
10.7
1.369
1.1
0.705
0.6
15.251
12.4
2.148
1.7
13.122
10.7
0.073
179.87
152.28
100
98.283
64.5
54.001
35.5
5.193
3.4
16.673
10.9
23.19
15.2
30.811
20.2
0.593
0.4
0.121
0.08
31.572
20.7
3.515
2.3
28.034
18.4
0.171
164.22
145.06
100
98.423
67.9
46.636
32.1
4.329
3
16.648
11.5
20.061
13.8
26.574
18.3
1.396
1
0.285
0.2
28.256
19.5
4.164
2.9
24.107
16.6
0.157
153.79
75.1
100
45.4
60.5
29.7
39.5
4.8
6.4
12.8
17
17.5
23.3
12.2
16.2
—
0
0.1
0.1
12.3
16.4
1.5
2
10.8
14.4
0.13
85.4
141.1
100
90.3
64
50.8
36
4.2
3
24.8
17.6
28.4
20.1
22.4
15.9
1.4
1
3.5
2.5
27.3
19.3
4.1
2.9
23.2
16.4
0.28
84.1
106.9
100
64.7
60.5
42.2
39.5
3.5
3.3
13.7
12.8
16.7
15.6
25.4
23.8
1.2
1.1
0.2
0.2
26.8
25.1
3.8
3.6
23
21.5
0.27
85.4
93.6
100
50.6
54.1
43
45.9
3.8
4.1
14
15
17.2
18.4
25.8
27.6
1.7
1.8
-0.7
-0.7
26.8
28.6
3.1
3.3
23.7
25.3
0.28
85.4
60.1
100
38.8
64.6
21.2
35.3
4.1
6.8
10.3
17.1
10.3
17.1
10.9
18.1
1.4
2.3
-0.9
-1.5
11.4
19
1.3
2.2
10.1
16.8
0.12
85.4
99.6
100
59.5
59.7
40.1
40.3
4.6
4.6
15.2
15.3
18.1
18.2
22.1
22.2
1.2
1.2
—
0
23.3
23.4
3
3
20.4
20.5
0.23
87.2
95.6
100
58.2
60.9
37.5
39.2
3.5
3.7
13.3
13.9
15.9
16.6
21.6
22.6
-0.3
-0.3
—
0
21.3
22.3
3
3.1
18.1
18.9
0.23
78.4
88.1
100
52.5
59.6
35.6
40.4
3
3.4
13.3
15.1
14.5
16.5
21.1
24
-0.5
-0.6
-0.1
-0.1
20.5
23.3
2.8
3.2
17.5
19.9
0.27
64.1
89.4
100
54.7
61.2
34.7
38.8
4.1
4.6
10.2
11.4
15.5
17.3
19.2
21.5
-0.5
-0.6
—
0
18.7
20.9
2.6
2.9
15.7
17.6
0.25
64.1
103.7
100
64.3
62
39.4
38
3.1
3
13
12.5
17.4
16.8
22
21.2
-0.5
-0.5
-2.6
-2.5
18.9
18.2
2.2
2.1
16.3
15.7
0.26
64.9
82.9
100
49.9
60.2
33
39.8
3.1
3.7
8.1
9.8
12.5
15.1
20.5
24.7
-0.5
-0.6
0.5
0.6
20.7
25
2.9
3.5
17.6
21.2
0.27
65.4
81
100
48
59.3
33
40.7
3.3
4.1
8.4
10.4
14.1
17.4
19
23.5
-0.5
-0.6
0.1
0.1
18.6
23
3.1
3.8
15.4
19
0.24
63.3
67.1
100
40.5
60.4
26.7
39.8
3.6
5.4
7.9
11.8
12.5
18.6
14.1
21
-0.5
-0.7
—
0
13.6
20.3
2
3
11.6
17.3
0.18
64.1