Guangzhou KingTeller Statements
00
Guangzhou KingTeller 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
17.648
11.559
6.088
—
6.273
5.431
0.657
-25.996
-0.004
-25.074
-6.235
-18.838
-0.025
761.19
16.405
9.945
6.46
—
7.424
7.39
-0.93
5.093
0.015
24.534
4.351
20.183
0.027
761.19
18.034
100
8.283
45.9
9.751
54.1
—
0
4.686
26
4.392
24.4
5.36
29.7
6.667
37
-0.014
-0.08
12.265
68
1.196
6.6
11.069
61.4
0.015
761.19
13.728
100
9.646
70.3
4.082
29.7
—
0
11.756
85.6
9.884
72
-5.802
-42.3
-33.995
-247.6
0.647
4.7
-38.765
-282.4
-40.674
-296.3
1.908
13.9
0.003
761.19
18.488
100
11.718
63.4
6.77
36.6
1.814
9.8
4.427
23.9
5.003
27.1
1.767
9.6
77.736
420.5
-0.354
-1.9
79.129
428
18.332
99.2
60.797
328.9
0.08
761.19
17.781
100
9.508
53.5
8.273
46.5
1.083
6.1
4.459
25.1
5.254
29.5
3.019
17
17.672
99.4
0.254
1.4
21.053
118.4
1.353
7.6
19.7
110.8
0.026
761.19
18.06
100
7.835
43.4
10.225
56.6
1.026
5.7
5.15
28.5
5.8
32.1
4.426
24.5
-36.269
-200.8
0.123
0.7
-31.672
-175.4
-3.434
-19.01
-28.239
-156.4
-0.037
761.19
30.181
100
14.713
48.7
15.468
51.3
2.896
9.6
13.359
44.3
21.055
69.8
-5.587
-18.5
41.557
137.7
0.803
2.7
36.327
120.4
24.788
82.1
11.539
38.2
0.015
761.19
17.666
100
10.769
61
6.896
39
3.3
18.7
10.818
61.2
14.039
79.5
-7.143
-40.4
-54.456
-308.3
-0.152
-0.9
-61.752
-349.6
-11.787
-66.7
-49.965
-282.8
-0.066
761.19
20.789
100
11.206
53.9
9.583
46.1
2.903
14
8.621
41.5
9.683
46.6
-0.1
-0.5
12.087
58.1
-4.752
-22.9
7.144
34.4
-4.045
-19.5
11.189
53.8
0.015
761.19
20.8
100
11.5
55.3
9.3
44.7
3.9
18.8
8.2
39.4
10.6
51
-1.3
-6.3
-30.4
-146.2
-0.1
-0.5
-31.8
-152.9
2.8
13.5
-34.5
-165.9
-0.05
761.2
47.5
100
22.5
47.4
25
52.6
3.3
6.9
8.3
17.5
19.2
40.4
5.8
12.2
5.7
12
-1.4
-2.9
10.6
22.3
6.7
14.1
3.9
8.2
0.01
761.2
24.3
100
21.3
87.7
2.9
11.9
4
16.5
8.6
35.4
12.3
50.6
-9.3
-38.3
49.7
204.5
0.2
0.8
40.7
167.5
-1.2
-4.9
41.9
172.4
0.06
761.2
62.3
100
31
49.8
31.3
50.2
6.4
10.3
12.1
19.4
16.2
26
15.1
24.2
64
102.7
—
0
78.9
126.6
6.2
10
72.7
116.7
0.1
761.2
48.3
100
16
33.1
32.3
66.9
5.6
11.6
8.5
17.6
16.2
33.5
16.1
33.3
-65.8
-136.2
-0.1
-0.2
-49.9
-103.3
-3.1
-6.4
-46.8
-96.9
-0.06
761.2
76.7
100
28.4
37
48.2
62.8
5.7
7.4
30.9
40.3
39.5
51.5
8.7
11.3
-4.5
-5.9
5.7
7.4
4.9
6.4
-0.2
-0.3
5.2
6.8
0.01
762.9
45
100
29.9
66.4
15.1
33.6
7.1
15.8
12.5
27.8
19.4
43.1
-4.3
-9.6
3.2
7.1
-2.5
-5.6
-3.6
-8
-5.5
-12.2
1.9
4.2
—
761.2
52.3
100
31.5
60.2
20.8
39.8
13.1
25
13.6
26
30.6
58.5
-9.8
-18.7
37.1
70.9
2.7
5.2
30.3
57.9
7
13.4
23.3
44.6
0.03
761.2
40
100
27.2
68
12.8
32
4.6
11.5
18.3
45.8
22.7
56.8
-9.9
-24.7
55.1
137.8
-6.4
-16
38.8
97
3.6
9
35.3
88.3
0.05
761.2
90.7
100
64.7
71.3
26
28.7
16.8
18.5
25.6
28.2
65.1
71.8
-39.1
-43.1
-50.8
-56.009
-0.7
-0.8
-98.6
-108.7
-1.2
-1.3
-97.4
-107.4
-0.13
761.2
67.2
100
48.7
72.5
18.5
27.5
3.9
5.8
17.4
25.9
18.9
28.1
-0.4
-0.6
3.6
5.4
-5.3
-7.9
-2.2
-3.3
-0.4
-0.6
-1.8
-2.7
—
761.2
104.9
100
53.6
51.1
51.3
48.9
—
0
36.7
35
53.8
51.3
-2.5
-2.4
3
2.9
-1.2
-1.1
-1
-1
-1.7
-1.6
0.6
0.6
—
761.2
131.4
100
111.5
84.9
19.9
15.1
—
0
26.7
20.3
5.5
4.2
14.4
11
-10
-7.6
-0.5
-0.4
3.9
3
0.1
0.08
3.8
2.9
0.01
761.2
179
156.4
22.6
—
10.3
15.7
6.9
36.9
-27.7
15.9
14.8
1.1
—
761.2
96.8
60.2
36.6
16.2
47.1
65.7
-29.1
15.2
1.8
-12.1
-6.8
-5.3
-0.01
761.2
123.6
70.5
53.1
—
51.1
50.1
3
2.1
-3.9
1.5
0.8
0.7
—
769.6
170.3
118
52.4
—
32.7
40
12.3
-0.3
4.7
16.5
-0.8
17.3
0.02
761.2
177.5
139.9
37.6
—
57.4
49.8
-12.2
0.3
-2.4
-14.4
-4.1
-10.3
-0.01
761.2
62.6
39.1
23.4
—
50.1
42.3
-18.8
-2
6.5
-21.7
1.3
-23
-0.03
761.2
264.5
173.3
91.2
—
73.1
74.2
17
0.7
10.1
26.6
3.8
22.8
0.03
761.2
266.4
171
95.5
—
56.1
63.9
31.6
-2.9
5.5
33.8
0.1
33.7
0.04
761.2
284.5
165.1
119.4
—
124.5
110
9.3
-6.6
13.6
8.3
0.1
8.1
0.01
761.2
294.7
207.4
87.4
—
74.6
78.2
9.1
-9.5
6
5
-1.2
6.2
0.01
761.2
264.1
171
93.1
—
60.8
68.6
24.5
-2.3
1.3
22.6
0.8
21.8
0.03
761.2
253.7
160.6
93.1
—
53.3
58
35.1
—
0.9
35.5
2.2
33.3
0.04
761.2
286.6
174.5
112.1
—
91.7
87.5
24.6
-0.1
-5.5
19.1
6.1
12.9
0.02
761.2
244
145.8
98.2
—
80.5
83.1
15.1
28.7
6.6
50.4
4.3
46.1
0.06
761.2
220.5
127.5
93
—
49.7
53.6
39.4
-0.8
2.3
41.4
1.6
39.8
0.05
761.2
220.6
139.6
81
—
41.8
44.5
36.5
1
1.2
38.1
4.9
33.1
0.04
761.2
181.8
94.3
87.5
—
71.7
69.1
18.4
1.9
-12.1
8.1
15.6
-7.4
-0.01
761.2
226
125
101
—
67.7
67
33.9
0.7
4.4
39
3.1
35.9
0.05
761.2
260.8
146.4
114.5
—
46.1
49.8
64.7
4.7
-1.2
68.2
5.1
63.1
0.08
761.2
180.1
104.2
75.8
—
40.5
49
26.9
9.6
1.6
38.1
5.4
32.8
0.04
761.2
106.8
79.1
27.7
—
55.2
48.3
-20.5
3.6
-13.9
-30.9
-9.3
-21.6
-0.03
761.2