Guangdong Statements
00
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
1 449.24
100
1 188.68
82
260.56
18
62.703
4.3
104.38
7.2
164.16
11.3
96.4
6.7
-11.384
-0.8
-0.377
-0.03
84.621
5.8
10.72
0.7
61.739
4.3
0.115
536.65
1 353.23
100
1 138.52
84.1
214.71
15.9
67.951
5
95.856
7.1
162.83
12
51.883
3.8
22.941
1.7
-0.449
-0.03
74.361
5.5
4.736
0.3
53.557
4
0.1
537.25
1 270.28
100
1 040.97
81.9
229.31
18.1
71.668
5.6
130.76
10.3
198.41
15.6
30.904
2.4
-11.683
-0.9
-0.44
-0.03
18.868
1.5
5.001
0.4
14.716
1.2
0.027
537.07
1 611.19
100
1 270.87
78.9
340.32
21.1
72.09
4.5
114.39
7.1
195.39
12.1
144.94
9
-31.614
-2
-0.883
-0.05
111.65
6.9
-19.521
-1.2
119.95
7.4
0.223
537.02
1 667.76
100
1 352.64
81.1
315.12
18.9
65.383
3.9
123.5
7.4
186.92
11.2
128.2
7.7
39.481
2.4
-1.726
-0.1
165.9
9.9
14.914
0.9
121.83
7.3
0.216
562.8
1 677.41
100
1 356.39
80.9
321.02
19.1
68.804
4.1
130.16
7.8
196.37
11.7
124.65
7.4
28.562
1.7
-0.724
-0.04
152.49
9.1
26.448
1.6
99.919
6
0.18
554.13
1 716.52
100
1 417.56
82.6
298.96
17.4
67.47
3.9
121.67
7.1
187.88
10.9
111.08
6.5
-3.492
-0.2
-0.653
-0.04
106.13
6.2
17.538
1
75.094
4.4
0.139
541.41
1 742.35
100
1 437.09
82.5
305.27
17.5
68.942
4
109.85
6.3
195.88
11.2
109.38
6.3
-18.141
-1.04
-2.34
-0.1
89.008
5.1
-3.054
-0.2
80.326
4.6
0.15
536.94
1 795.15
100
1 455.45
81.1
339.71
18.9
68.462
3.8
118.01
6.6
183.41
10.2
156.29
8.7
-0.078
-0.004
-1.601
-0.09
154.41
8.6
7.948
0.4
125.1
7
0.222
563.57
1 686.94
100
1 346.15
79.8
340.79
20.2
73.327
4.3
123.01
7.3
190.24
11.3
150.55
8.9
-14.776
-0.9
-1.281
-0.08
134.48
8
23.143
1.4
95
5.6
0.171
557.01
1 506.7
100
1 201.7
79.8
305
20.2
65.3
4.3
124.7
8.3
188.4
12.5
116.6
7.7
-5.8
-0.4
-0.2
-0.01
110.2
7.3
18.6
1.2
75.3
5
0.14
537
1 542.3
100
1 277.4
82.8
264.9
17.2
59.1
3.8
82.6
5.4
133.6
8.7
131.3
8.5
-23.3
-1.5
-2
-0.1
105.5
6.8
-4.3
-0.3
99.7
6.5
0.19
537
1 329.3
100
1 037.4
78
291.9
22
60.6
4.6
105.8
8
162.5
12.2
129.5
9.7
-11.8
-0.9
-1
-0.08
116.7
8.8
18.8
1.4
80.1
6
0.15
537
1 200.5
100
914.9
76.2
285.7
23.8
55.7
4.6
112.3
9.4
143
11.9
142.6
11.9
-2.8
-0.2
-1.3
-0.1
138.5
11.5
24.3
2
92.7
7.7
0.17
537
1 096.4
100
897.5
81.9
198.9
18.1
48.2
4.4
114.6
10.5
149.4
13.6
49.5
4.5
4.6
0.4
-0.2
-0.02
53.9
4.9
9.7
0.9
37.6
3.4
0.07
537
1 290.2
100
1 016.9
78.8
273.3
21.2
58.2
4.5
116.9
9.1
160.8
12.5
112.5
8.7
-2.3
-0.2
-1.1
-0.09
109.1
8.5
-1.8
-0.1
98
7.6
0.18
537
1 312
100
1 012.5
77.2
299.4
22.8
53
4
104.2
7.9
156.4
11.9
143.1
10.9
8.9
0.7
-1.1
-0.08
150.9
11.5
24.1
1.8
103.3
7.9
0.19
537.1
1 124.9
100
883.3
78.5
241.6
21.5
51.5
4.6
107.4
9.5
146.4
13
95.1
8.5
8.4
0.7
-0.4
-0.04
103.1
9.2
19.7
1.8
68.1
6.1
0.13
537
1 114.7
100
894.6
80.3
220.1
19.7
51.5
4.6
109.2
9.8
155.6
14
64.4
5.8
-15.3
-1.4
-0.2
-0.02
49
4.4
8.4
0.8
33.8
3
0.06
537
1 306.2
100
1 017.7
77.9
288.5
22.1
56.3
4.3
91.7
7
174.5
13.4
114
8.7
-12.8
-1
-1.2
-0.09
99.4
7.6
-3.6
-0.3
87.9
6.7
0.16
537
1 357.5
100
1 086.8
80.1
270.6
19.9
49.2
3.6
104.5
7.7
152.5
11.2
118.1
8.7
41.4
3
-0.6
-0.04
159
11.7
25.9
1.9
105.4
7.8
0.2
537
1 193.5
100
990.6
83
202.9
17
—
0
141.5
11.9
140.3
11.8
62.5
5.2
47.1
3.9
-0.2
-0.02
109.8
9.2
16.6
1.4
74.4
6.2
0.14
537
1 084.1
100
886.7
81.8
197.4
18.2
—
0
142
13.1
139.4
12.9
58
5.4
-54.5
-5.03
-0.2
-0.02
3.3
0.3
2.4
0.2
2.1
0.2
—
537
1 249.2
1 005.8
243.3
40.9
92.3
129.6
113.7
-24
-12.5
77.3
7.2
59.4
0.11
537
1 079.2
872.1
207.2
42
89.6
131.6
75.6
-21.1
0.8
55.2
8.4
36.6
0.07
537
1 054.9
838.1
216.8
—
63.4
133.2
83.6
-21.3
3.9
66.2
11.9
39.5
0.07
542.9
949.9
743.5
206.3
—
114.6
114.6
91.7
-9.8
1.7
83.6
13.6
56.5
0.11
537
944.6
749.7
194.9
—
138.4
161.2
33.7
49.8
6
88
4.4
75
0.14
537
946.4
755.5
190.9
—
122.8
122.8
68.1
9.6
0.6
78
7.8
55.9
0.1
537
818.4
661.7
156.7
—
112
112
44.7
18.7
0.7
64.1
8
41.6
0.08
537
823.1
670.4
152.8
—
116.6
116.6
36.2
-10.2
0.3
26.3
3.6
14.7
0.03
537
923.4
772.1
151.3
—
135.3
164.5
-13.1
15.2
3.7
3.4
-1.3
3.2
0.01
537
901.4
742.6
158.8
—
130.6
130.6
28.2
28.2
-0.3
55.2
9
31.5
0.06
537
931.9
773.8
158.1
—
112.2
112.2
45.9
-3.2
0.8
43.4
6.6
29.4
0.05
537
882.2
725.2
157
—
110.8
110.8
46.2
-6.8
1.7
41.1
6.6
27.4
0.05
537
1 038.3
849.5
188.7
—
120.1
136
52.8
-12.6
5.6
44.4
3.2
37.8
0.07
537
1 099.3
900.5
198.8
—
118.8
118.8
80
-7.9
-0.3
71.4
14.3
46
0.09
537
982
789.3
192.7
—
124
124
68.7
-4.9
-0.2
63.6
13.5
39
0.08
488.7
861.7
684.6
177.1
—
110.2
110.1
66.9
-5.6
0.4
61.8
13.5
37.2
0.08
440.4
941
744.6
196.4
—
113.2
117
79.5
-14.3
2.6
67.8
14.3
45.7
0.1
440.4
926.9
738
188.8
—
112.1
112.1
76.8
-9.3
-0.8
66.6
11.5
42.6
0.1
440.4
857
691.8
165.2
—
105.8
105.7
59.5
-17.8
1.3
43
8.1
27.1
0.06
440.4
819.3
672
147.4
—
106
106
41.4
-11.7
2.1
31.7
6.1
18
0.04
440.4
918
753.9
164.1
—
103.2
112.2
51.9
-15.9
3
39
8.6
28.7
0.07
440.4