Guomai Statements
00
Guomai 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
114.46
46.126
68.332
8.185
26.874
30.728
37.605
3.801
-0.005
41.404
5.686
33.556
0.033
1 007.5
99.893
100
55.851
55.9
44.042
44.1
7.549
7.6
14.202
14.2
21.631
21.7
22.411
22.4
-3.686
-3.7
-0.004
-0.004
18.716
18.7
6.595
6.6
12.3
12.3
0.012
1 007.5
103.43
100
32.951
31.9
70.475
68.1
6.628
6.4
30.62
29.6
37.46
36.2
33.015
31.9
17.162
16.6
-0.187
-0.2
49.991
48.3
7.962
7.7
42.837
41.4
0.043
1 007.5
221.38
100
171.19
77.3
50.184
22.7
11.177
5
22.103
10
28.819
13
21.365
9.7
9.788
4.4
-2.902
-1.3
28.253
12.8
0.968
0.4
25.33
11.4
0.025
1 007.5
94.904
100
17.267
18.2
77.637
81.8
7.393
7.8
48.296
50.9
54.891
57.8
22.746
24
-11.39
-12.002
-0.586
-0.6
10.736
11.3
-3.059
-3.2
12.708
13.4
0.013
1 007.5
82.063
100
20.2
24.6
61.863
75.4
7.939
9.7
48.446
59
54.09
65.9
7.773
9.5
12.475
15.2
0.007
0.008
20.319
24.8
1.131
1.4
19.195
23.4
0.019
1 007.5
116.21
100
46.316
39.9
69.891
60.1
7.544
6.5
43.79
37.7
50.861
43.8
19.03
16.4
-6.588
-5.7
-0.161
-0.1
12.28
10.6
-1.665
-1.4
14.354
12.4
0.014
1 007.5
126.35
100
38.611
30.6
87.736
69.4
14.895
11.8
57.959
45.9
71.18
56.3
16.556
13.1
18.734
14.8
-0.05
-0.04
35.24
27.9
1.86
1.5
32.758
25.9
0.033
1 007.5
137.17
100
55.364
40.4
81.806
59.6
8.031
5.9
47.917
34.9
55.065
40.1
26.741
19.5
4.576
3.3
-0.417
-0.3
30.9
22.5
2.406
1.8
27.342
19.9
0.027
1 007.5
109.85
100
41.225
37.5
68.629
62.5
8.324
7.6
49.432
45
57.646
52.5
10.983
10
19.643
17.9
0.061
0.06
30.719
28
4.476
4.1
25.518
23.2
0.025
1 007.5
107.1
100
33.4
31.2
73.7
68.8
7.1
6.6
41
38.3
47.1
44
26.6
24.8
-14.9
-13.9
—
0
11.8
11
—
0
12.2
11.4
0.01
1 007.5
122.9
100
42.1
34.3
80.9
65.8
17
13.8
65.7
53.5
79
64.3
1.8
1.5
17.5
14.2
-10
-8.1
-10.6
-8.6
4.3
3.5
-14.7
-12
-0.01
1 007.5
109.5
100
29.2
26.7
80.3
73.3
11.2
10.2
35.1
32.1
45.3
41.4
35
32
10.3
9.4
-0.2
-0.2
45.1
41.2
3.4
3.1
40.3
36.8
0.04
1 007.5
124.5
100
52.2
41.9
72.3
58.1
7.2
5.8
34.7
27.9
38.1
30.6
34.2
27.5
12.9
10.4
-0.1
-0.08
47
37.8
5.4
4.3
41.2
33.1
0.04
1 007.5
78.9
100
33
41.8
45.9
58.2
6
7.6
33.8
42.8
38.6
48.9
7.3
9.3
8.9
11.3
—
0
16.1
20.4
2.6
3.3
14
17.7
0.01
1 007.5
166.6
100
101.9
61.2
64.7
38.8
17.2
10.3
48.1
28.9
59.2
35.5
5.5
3.3
7.8
4.7
-0.1
-0.06
13.3
8
-1.2
-0.7
12.4
7.4
0.01
1 008.9
102.3
100
49.7
48.6
52.6
51.4
9.1
8.9
36.7
35.9
45
44
7.6
7.4
15.1
14.8
-0.3
-0.3
22.4
21.9
2.5
2.4
21.5
21
0.02
1 009
123.3
100
40.1
32.5
83.1
67.4
8.6
7
41.2
33.4
48.3
39.2
34.9
28.3
7.8
6.3
—
0
42.7
34.6
6.1
4.9
37
30
0.04
1 027.3
131.9
100
57.8
43.8
74.1
56.2
8.4
6.4
34.2
25.9
41.2
31.2
32.9
24.9
8.2
6.2
—
0
41.1
31.2
6.4
4.9
35.8
27.1
0.04
987.7
171.4
100
114.6
66.9
56.8
33.1
22.1
12.9
51.9
30.3
69.1
40.3
-12.3
-7.2
11
6.4
0.4
0.2
-1
-0.6
9.5
5.5
3
1.8
—
1 067
171.3
100
124.6
72.7
46.7
27.3
16.7
9.7
35.8
20.9
48.8
28.5
-2.1
-1.2
16
9.3
—
0
13.9
8.1
-2
-1.2
24.4
14.2
0.02
987.7
261.1
100
173.5
66.4
87.6
33.6
—
0
54.2
20.8
55.6
21.3
32.1
12.3
10.2
3.9
—
0
42.2
16.2
5.1
2
38.9
14.9
0.04
987.7
379.6
100
259.9
68.5
119.6
31.5
—
0
49.1
12.9
53.5
14.1
66.2
17.4
8.8
2.3
-0.1
-0.03
74.9
19.7
12.7
3.3
63.9
16.8
0.06
987.7
465.6
100
332.8
71.5
132.9
28.5
—
0
82.9
17.8
88
18.9
44.8
9.6
29.9
6.4
-2.8
-0.6
72
15.5
10.4
2.2
63.1
13.6
0.06
987.7
384.5
100
316.4
82.3
68.1
17.7
16
4.2
44.7
11.6
60.4
15.7
7.7
2
10.9
2.8
1.7
0.4
20.3
5.3
0.5
0.1
21.6
5.6
0.02
987.7
378.7
100
270.1
71.3
108.6
28.7
—
0
65
17.2
59.8
15.8
48.8
12.9
-5.5
-1.5
-5.6
-1.5
37.7
10
7.6
2
30.6
8.1
0.03
1 007.2
287.6
100
181.5
63.1
106.1
36.9
—
0
58
20.2
61.9
21.5
44.2
15.4
3.4
1.2
6
2.1
53.6
18.6
6.8
2.4
47.6
16.6
0.05
1 001.1
375.1
100
283.9
75.7
91.1
24.3
—
0
91.9
24.5
93
24.8
-1.8
-0.5
21.3
5.7
4.7
1.3
24.3
6.5
-3.8
-1.01
26.5
7.1
0.03
865
310.7
100
237.5
76.4
73.2
23.6
—
0
61.6
19.8
62.2
20
11
3.5
-3
-1
2.1
0.7
10.1
3.3
0.8
0.3
10.2
3.3
0.01
865
292.5
100
222.2
76
70.3
24
—
0
63.4
21.7
65
22.2
5.3
1.8
-2.7
-0.9
2.7
0.9
5.4
1.8
-2
-0.7
7.5
2.6
0.01
865
252.7
100
157.4
62.3
95.3
37.7
—
0
53.8
21.3
56.2
22.2
39.1
15.5
-2.6
-1.03
1.3
0.5
37.8
15
4
1.6
33.1
13.1
0.04
865
197.7
100
113.1
57.2
84.6
42.8
—
0
83.3
42.1
85.6
43.3
-1
-0.5
10.8
5.5
2.8
1.4
12.5
6.3
-3.5
-1.8
17.5
8.9
0.02
865
90
100
32.5
36.1
57.6
64
—
0
50.1
55.7
49.9
55.4
7.6
8.4
-6.9
-7.7
3.9
4.3
4.6
5.1
-0.5
-0.6
5.1
5.7
0.01
865
93.7
100
35.1
37.5
58.6
62.5
—
0
49.3
52.6
48.5
51.8
10.1
10.8
-12.9
-13.8
1
1.1
-1.8
-1.9
-2.5
-2.7
1.2
1.3
—
865
116.1
100
37.2
32
78.9
68
—
0
45
38.8
46.3
39.9
32.5
28
-14.2
-12.2
1.7
1.5
20
17.2
2.7
2.3
18.2
15.7
0.02
865
210.1
100
105.8
50.4
104.4
49.7
—
0
80
38.1
88.6
42.2
15.7
7.5
-4.4
-2.09
0.8
0.4
12.2
5.8
0.2
0.1
18.2
8.7
0.02
865
89.9
100
30.7
34.1
59.2
65.9
—
0
51.5
57.3
53.1
59.1
6.1
6.8
-9.7
-10.8
1.3
1.4
-2.4
-2.7
-2.1
-2.3
-1.2
-1.3
—
865
60.4
100
18
29.8
42.4
70.2
—
0
50.7
83.9
46
76.2
-3.6
-6
2.9
4.8
3.8
6.3
3
5
-0.6
-1
5.7
9.4
0.01
865
99.8
100
18.1
18.1
81.7
81.9
—
0
41.8
41.9
43.5
43.6
38.2
38.3
-3.2
-3.2
1.1
1.1
36.1
36.2
5.7
5.7
32
32.1
0.04
865
119.6
100
35.6
29.8
83.9
70.2
—
0
72.2
60.4
76.6
64
7.4
6.2
23.7
19.8
11.7
9.8
42.8
35.8
4.6
3.8
38.3
32
0.04
864.3
80.9
100
26.7
33
54.3
67.1
—
0
48.1
59.5
48.2
59.6
6.1
7.5
-6.2
-7.7
0.1
0.1
-0.2
-0.2
0.7
0.9
-0.9
-1.1
—
871.4