Gemac Engineering Statements
30
Gemac Engineering 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
553.9
100
451.52
81.5
102.38
18.5
25.022
4.5
27.725
5
59.207
10.7
43.168
7.8
-2.05
-0.4
0.073
0.01
41.246
7.4
7.08
1.3
36.041
6.5
0.068
533.33
755.15
100
623.22
82.5
131.92
17.5
20.595
2.7
34.12
4.5
49.827
6.6
82.098
10.9
-0.033
-0.004
3.371
0.4
85.42
11.3
12.575
1.7
73.015
9.7
0.137
533.33
614.79
100
491.26
79.9
123.54
20.1
19.164
3.1
17.533
2.9
43.205
7
80.332
13.1
-2.084
-0.3
-1.032
-0.2
77.216
12.6
12.072
2
65.14
10.6
0.122
533.33
1 422.11
100
1 202.13
84.5
219.99
15.5
34.094
2.4
37.766
2.7
82.846
5.8
137.14
9.6
0.742
0.05
0.04
0.003
138.16
9.7
6.614
0.5
131.55
9.3
0.247
533.33
480.22
100
397.46
82.8
82.755
17.2
19.862
4.1
19.475
4.1
39.123
8.1
43.633
9.1
-0.413
-0.09
-2.199
-0.5
41.257
8.6
6.549
1.4
34.704
7.2
0.065
533.33
604.99
100
485.69
80.3
119.3
19.7
19.611
3.2
21.928
3.6
45.985
7.6
73.319
12.1
1.828
0.3
-0.146
-0.02
75.479
12.5
11.757
1.9
63.722
10.5
0.119
533.33
752.83
100
612.1
81.3
140.72
18.7
35.855
4.8
14.695
2
54.376
7.2
86.347
11.5
-0.904
-0.1
0.007
0.001
85.295
11.3
13.056
1.7
72.239
9.6
0.135
533.33
1 247.05
100
1 067.79
85.6
179.26
14.4
76.204
6.1
14.511
1.2
94.961
7.6
84.299
6.8
-0.572
-0.05
0.486
0.04
84.212
6.8
8.36
0.7
75.852
6.1
0.402
188.88
514.66
100
437.31
85
77.352
15
20.288
3.9
9.341
1.8
33.866
6.6
43.485
8.4
-1.482
-0.3
6.8
1.3
48.803
9.5
7.977
1.5
40.826
7.9
0.077
533.33
627.47
100
518.65
82.7
108.82
17.3
23.329
3.7
10.416
1.7
35.156
5.6
73.663
11.7
-0.116
-0.02
0.516
0.08
74.065
11.8
10.96
1.7
63.104
10.1
0.118
533.33
663.19
100
552.22
83.3
110.96
16.7
18.224
2.7
21.447
3.2
47.576
7.2
63.388
9.6
-3.516
-0.5
-0.402
-0.06
73.24
11
11.524
1.7
61.717
9.3
0.154
399.98
920.36
100
816.72
88.7
103.64
11.3
22.719
2.5
57.577
6.3
77.792
8.5
25.843
2.8
2.028
0.2
6.779
0.7
34.65
3.8
0.25
0.03
34.4
3.7
0.065
533.33
545.7
100
426.31
78.1
119.4
21.9
24.471
4.5
23.103
4.2
50.841
9.3
68.556
12.6
-0.83
-0.2
-1.5
-0.3
66.226
12.1
12.358
2.3
53.868
9.9
0.067
804.42
1 037.52
100
838.7
80.8
198.82
19.2
25.801
2.5
27.089
2.6
52.146
5
146.68
14.1
-3.736
-0.4
0.002
0.0002
142.94
13.8
21.594
2.1
121.35
11.7
0.463
262.25
91.655
100
75.75
82.6
15.905
17.4
2.97
3.2
31.508
34.4
37.162
40.5
-21.257
-23.2
-4.649
-5.07
0.003
0.003
-25.903
-28.3
-4.003
-4.4
-21.9
-23.9
-0.041
533.33