Guangxi Oriental Statements
00
Guangxi Oriental 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
50.402
100
37.894
75.2
12.508
24.8
—
0
11.476
22.8
10.52
20.9
1.988
3.9
-0.617
-1.2
0.003
0.005
1.363
2.7
0.89
1.8
0.748
1.5
0.001
1 276.78
59.877
100
42.209
70.5
17.668
29.5
5.307
8.9
-53.421
-89.2
-48.283
-80.6
65.95
110.1
-0.179
-0.3
-1.06
-1.8
64.783
108.2
0.237
0.4
64.841
108.3
0.051
1 276.78
74.269
100
45.412
61.1
28.858
38.9
—
0
13.479
18.1
13.137
17.7
15.721
21.2
1.062
1.4
0.046
0.06
16.829
22.7
2.228
3
15.043
20.3
0.012
1 276.78
73.032
100
48.516
66.4
24.517
33.6
—
0
11.063
15.1
7.272
10
17.245
23.6
1.514
2.1
1.026
1.4
21.766
29.8
2.958
4.1
18.814
25.8
0.015
1 276.78
66.432
100
45.099
67.9
21.333
32.1
—
0
11.251
16.9
11.218
16.9
10.115
15.2
-0.331
-0.5
0
-0.0005
9.784
14.7
1.077
1.6
8.707
13.1
0.007
1 276.78
66.582
100
52.356
78.6
14.226
21.4
5.696
8.6
12.431
18.7
17.865
26.8
-3.64
-5.5
-5.366
-8.06
1.715
2.6
528.04
793.1
-1.049
-1.6
529.09
794.6
0.414
1 276.95
57.784
100
39.231
67.9
18.553
32.1
—
0
34.38
59.5
33.844
58.6
-15.291
-26.5
-10.718
-18.5
-0.746
-1.3
-23.173
-40.1
1.969
3.4
-25.143
-43.5
-0.033
753.78
64.543
100
44.557
69
19.986
31
—
0
70.443
109.1
69.899
108.3
-49.914
-77.3
-9.409
-14.6
-0.666
-1.03
-59.968
-92.9
1.856
2.9
-61.824
-95.8
-0.082
753.78
44.9
100
30.8
68.6
14.1
31.4
—
0
39.4
87.8
37
82.4
-22.9
-51.002
-7.7
-17.1
-0.6
-1.3
-31.3
-69.7
1.4
3.1
-32.7
-72.8
-0.04
753.8
72.3
100
49.3
68.2
23
31.8
5.7
7.9
1 046.4
1447.3
1 060.5
1466.8
-1 037.5
-1435
-9.1
-12.6
640.4
885.8
-406.2
-561.8
-2
-2.8
-404.2
-559.06
-0.54
753.8
44.3
100
28
63.2
16.3
36.8
—
0
26.8
60.5
25.4
57.3
-9.1
-20.5
-8.5
-19.2
-623.1
-1406.5
-640.3
-1445.4
1.3
2.9
-641.6
-1448.3
-0.85
753.8
61.9
100
43.9
70.9
18
29.1
—
0
12.6
20.4
10.7
17.3
7.2
11.6
-7.7
-12.4
-18.3
-29.6
-18.6
-30.05
1.5
2.4
-20.1
-32.5
-0.03
753.8
33
100
24.8
75.2
8.3
25.2
—
0
11.9
36.1
11
33.3
-2.8
-8.5
-5.8
-17.6
-0.1
-0.3
-9
-27.3
0.3
0.9
-9.3
-28.2
-0.01
753.8
66.3
100
53.5
80.7
12.7
19.2
7.8
11.8
29.1
43.9
61.3
92.5
-48.5
-73.2
359.1
541.6
-99.1
-149.5
225.5
340.1
5.6
8.4
221.1
333.5
0.29
753.8
57.2
100
41.6
72.7
15.6
27.3
0.5
0.9
45.1
78.8
45.4
79.4
-29.8
-52.1
-11.4
-19.9
—
0
-40.9
-71.5
1.3
2.3
-40.1
-70.1
-0.05
753.1
55.9
100
42.4
75.8
13.5
24.2
1
1.8
19
34
17.2
30.8
-3.7
-6.6
-26.4
-47.2
-0.1
-0.2
-29.9
-53.5
1.7
3
-29.6
-53
-0.04
753.9
51.6
100
41.6
80.6
10
19.4
0.1
0.2
15.4
29.8
16.1
31.2
-6.1
-11.8
-14.5
-28.1
-0.1
-0.2
-20.7
-40.1
0.7
1.4
-19.4
-37.6
-0.03
753.8
73.3
100
64.5
88
8.9
12.1
—
0
40.5
55.3
757.3
1033.2
-748.5
-1021.1
-100.2
-136.7
-53.6
-73.1
-902.3
-1231
20.6
28.1
-912.1
-1244.3
-1.18
770.3
68.5
100
58.7
85.7
9.8
14.3
0.2
0.3
24.2
35.3
39.7
58
-30
-43.8
-11.4
-16.6
—
0
-42.5
-62.04
-2.3
-3.4
-36.8
-53.7
-0.05
753.8
60.9
100
56.8
93.3
4.1
6.7
—
0
26.6
43.7
25.4
41.7
-21.3
-35
-7.9
-13
-0.7
-1.1
-29.9
-49.1
1.2
2
-28.2
-46.3
-0.04
753.8
44.8
100
47.1
105.1
-2.2
-4.9
—
0
26.6
59.4
29.1
65
-31.3
-69.9
-12.8
-28.6
0.1
0.2
-44.1
-98.4
-0.4
-0.9
-40.9
-91.3
-0.05
753.8
16.7
142.4
-125.7
7.4
50.6
155.1
-280.8
-15
-32.9
-297.7
-17.7
-282.2
-0.37
754.2
125.9
77.8
48.1
0.8
31.4
38.7
9.4
-8.9
-8.2
-7.7
13.8
-19.2
-0.03
753.8
77.9
90
-12.1
—
42.9
43.4
-55.6
-11.3
40.6
-26.2
-8.5
-2.4
—
753.8
191.1
86.8
104.4
—
31
35.7
68.7
-15.7
0.1
53
12.1
31.8
0.04
753.8
197.1
103.8
93.4
—
38.4
41.9
51.4
-1.8
1
50.6
8.8
36.8
0.05
753.4
127.5
74.6
52.9
—
31.4
35.1
17.9
-16.1
5.4
7.2
4.4
2.3
—
753.8
138.4
71.5
66.9
—
32
33.3
33.7
-11.5
2.9
25.1
4.6
18.8
0.03
753.8
111.5
71.8
39.7
—
23.1
24.8
14.9
-10.2
2.1
6.9
1.8
3.2
—
753.8
173.5
91.6
81.8
—
35.2
39.8
42.1
-6.5
9.5
45.1
6
34.4
0.06
599.5
85.7
45
40.8
—
26.7
26.1
14.6
-4.4
—
10.2
-2.3
3.8
0.01
599.5
88.7
50.1
38.6
—
18
20.1
18.5
-2.6
0.6
16.5
1.9
14.7
0.02
599.5
56.4
41.1
15.4
—
14.7
14.3
1
-0.2
0.1
1
0.5
0.6
—
599.5
78.7
53.9
24.7
—
18.7
18.9
5.9
4.9
1.6
12.3
-0.2
12.5
0.02
599.5
54.9
38.2
16.7
—
12.9
13.7
3
-1.1
-1.4
0.6
0.8
-0.2
—
599.5
68.4
45.8
22.6
—
15
16.7
5.9
3.9
0.1
9.9
2
7.9
0.02
526.5
40.9
31.3
9.6
—
7
7.6
2
-0.7
0.7
2
0.4
1.6
—
490
47.2
33.6
13.6
—
11.4
11.7
2
2.2
0.3
4.5
0.6
3.9
0.01
489.3
41.1
29
12.1
—
9.7
10.4
1.7
-0.5
—
1.3
0.4
0.9
—
490
49.2
34
15.2
—
8.9
9.1
6.1
-1.7
0.7
5.1
0.5
4.6
0.01
400.2
39.2
27.1
12.1
—
8.7
9.1
3
-1.3
0.2
1.9
0.3
1.6
—
355.3
54.2
37.5
16.6
—
12.2
12.5
4.1
-1.9
0.1
2.3
-0.3
2.6
0.01
355.3