GAD Environmental Statements
30
GAD Environmental 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
182.16
100
135.3
74.3
46.862
25.7
9.346
5.1
26.245
14.4
37.127
20.4
9.734
5.3
-2.618
-1.4
-0.495
-0.3
6.621
3.6
1.384
0.8
6.283
3.4
0.077
81.425
272.79
100
201.02
73.7
71.776
26.3
6.18
2.3
46.101
16.9
64.03
23.5
7.746
2.8
-6.576
-2.4
-0.581
-0.2
0.596
0.2
-0.797
-0.3
2.506
0.9
0.025
102.28
67.859
100
53.526
78.9
14.332
21.1
3.695
5.4
19.265
28.4
18.742
27.6
-4.409
-6.5
4.194
6.2
-0.03
-0.04
-0.246
-0.4
-0.715
-1.05
0.638
0.9
0.006
99.094
226.18
100
133.41
59
92.773
41
9.338
4.1
42.576
18.8
67.018
29.6
25.755
11.4
-0.309
-0.1
-9.308
-4.1
16.14
7.1
4.58
2
12.829
5.7
0.129
99.094
135.85
100
101.19
74.5
34.659
25.5
9.341
6.9
27.076
19.9
36.793
27.1
-2.134
-1.6
-8.052
-5.9
-0.012
-0.009
-9.717
-7.2
-1.993
-1.5
-6.674
-4.9
-0.067
99.094
296.89
100
231.16
77.9
65.739
22.1
6.759
2.3
17.44
5.9
31.004
10.4
34.736
11.7
1.63
0.5
-0.734
-0.2
35.791
12.1
5.191
1.7
30.589
10.3
0.309
99.094
63.918
100
48.407
75.7
15.511
24.3
2.069
3.2
15.518
24.3
18.471
28.9
-2.96
-4.6
-7.008
-11
-0.031
-0.05
-9.998
-15.6
-1.573
-2.5
-8.61
-13.5
-0.087
99.094
248.72
100
174.32
70.1
74.406
29.9
10.922
4.4
39.745
16
50.127
20.2
24.279
9.8
7.586
3.1
-0.061
-0.02
31.805
12.8
2.619
1.1
26.507
10.7
1.026
25.834
187.01
100
139.77
74.7
47.237
25.3
5.344
2.9
17.761
9.5
27.215
14.6
20.022
10.7
36.06
19.3
0.009
0.005
56.091
30
9.37
5
43.074
23
0.435
99.094
170.36
100
125.88
73.9
44.483
26.1
4.461
2.6
18.438
10.8
21.468
12.6
23.015
13.5
3.141
1.8
-0.001
-0.0009
26.154
15.4
1.928
1.1
22.918
13.5
0.231
99.094