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
121.77
100
100.83
82.8
20.933
17.2
5.527
4.5
13.079
10.7
20.246
16.6
0.687
0.6
-1.861
-1.5
-0.095
-0.08
55.05
45.2
7.903
6.5
47.147
38.7
0.295
160
149.27
100
125.8
84.3
23.472
15.7
6.87
4.6
30.759
20.6
35.814
24
-12.341
-8.3
9.797
6.6
-0.205
-0.1
-2.804
-1.9
-2.473
-1.7
-0.331
-0.2
-0.002
160
114.36
100
98.174
85.8
16.184
14.2
3.637
3.2
10.884
9.5
18.172
15.9
-1.988
-1.7
-4.254
-3.7
-0.054
-0.05
-6.292
-5.5
-0.879
-0.8
-5.413
-4.7
-0.034
160
102.59
100
97.341
94.9
5.248
5.1
5.342
5.2
11.264
11
17.379
16.9
-12.131
-11.8
-4.697
-4.6
-0.033
-0.03
-17.322
-16.9
-3.784
-3.7
-13.54
-13.2
-0.085
160
123.78
100
122.9
99.3
0.881
0.7
3.71
3
15.167
12.3
17.599
14.2
-16.718
-13.5
10.62
8.6
-0.111
-0.09
-6.209
-5.02
-2.906
-2.3
-3.304
-2.7
-0.021
160
144.61
100
138.85
96
5.758
4
5.103
3.5
17.887
12.4
23.942
16.6
-18.183
-12.6
9.956
6.9
-0.177
-0.1
-8.403
-5.8
-1.453
-1.005
-6.951
-4.8
-0.044
159.78
134.74
100
114.28
84.8
20.458
15.2
4.083
3
11.264
8.4
21.345
15.8
-0.887
-0.7
-2.959
-2.2
-0.535
-0.4
-4.381
-3.3
-0.941
-0.7
-3.442
-2.6
-0.022
160
137.83
100
117.63
85.3
20.204
14.7
5.443
3.9
20.879
15.1
28.575
20.7
-8.371
-6.07
-5.036
-3.7
-0.181
-0.1
-12.08
-8.8
-1.145
-0.8
-11.019
-8
-0.059
186.64
157.95
100
137.51
87.1
20.439
12.9
5.739
3.6
13.804
8.7
19.574
12.4
0.866
0.5
-1.013
-0.6
-0.05
-0.03
-0.198
-0.1
-1.357
-0.9
1.099
0.7
0.007
160
175.21
100
140.44
80.2
34.778
19.8
7.041
4
19.29
11
26.75
15.3
8.028
4.6
-3.898
-2.2
-0.113
-0.06
4.017
2.3
-0.922
-0.5
5.343
3
0.033
160
157.9
100
125.6
79.5
32.3
20.5
4.9
3.1
12.3
7.8
17.8
11.3
14.5
9.2
—
0
0.1
0.06
14.6
9.2
1.5
0.9
12.9
8.2
0.08
160
204.4
100
174
85.1
30.4
14.9
7.2
3.5
6.3
3.1
13.5
6.6
16.9
8.3
-10.2
-5
2.1
1
8.8
4.3
-1.4
-0.7
9.8
4.8
0.06
164.4
193.9
100
154.5
79.7
39.3
20.3
6
3.1
16.5
8.5
22
11.3
17.4
9
-9.1
-4.7
0.1
0.05
8.4
4.3
1
0.5
7.3
3.8
0.05
146.9
153.8
100
120.1
78.1
33.8
22
6.2
4
19.1
12.4
24.6
16
9.2
6
-0.7
-0.5
-0.1
-0.07
8.3
5.4
0.5
0.3
7.9
5.1
0.05
166.1
153.5
100
114.3
74.5
39.3
25.6
4.8
3.1
19.2
12.5
25.4
16.5
13.8
9
1.5
1
2.5
1.6
17.8
11.6
4.5
2.9
13.3
8.7
0.08
160
225.1
100
172.4
76.6
52.7
23.4
7.1
3.2
22.7
10.1
25.8
11.5
26.9
12
-5.4
-2.4
-0.2
-0.09
21.3
9.5
3.6
1.6
17.7
7.9
0.13
133.4
229.4
100
175.9
76.7
53.5
23.3
7.7
3.4
16.7
7.3
26.9
11.7
26.6
11.6
1.7
0.7
1.3
0.6
29.6
12.9
7.5
3.3
22.1
9.6
0.18
123
234.5
100
181.9
77.6
52.6
22.4
7
3
16.4
7
23
9.8
29.6
12.6
0.1
0.04
1
0.4
30.7
13.1
5.1
2.2
25.6
10.9
0.22
113.9
190.6
100
145.7
76.4
44.8
23.5
6.3
3.3
14.8
7.8
23.2
12.2
21.7
11.4
-4.3
-2.3
—
0
17.4
9.1
3.7
1.9
13.6
7.1
0.11
124
224.7
100
176.5
78.5
48.2
21.5
10
4.5
15.9
7.1
24
10.7
24.2
10.8
-0.4
-0.2
1.3
0.6
25.1
11.2
1.4
0.6
23.7
10.5
0.2
120