Guangdong Shenglu Statements
00
Guangdong Shenglu 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
236.27
100
149.2
63.1
87.073
36.9
29.209
12.4
40.459
17.1
68.684
29.1
18.389
7.8
-0.981
-0.4
0.231
0.1
17.639
7.5
2.679
1.1
15.224
6.4
0.017
914.32
392.93
100
238.23
60.6
154.7
39.4
32.012
8.1
49.266
12.5
77.477
19.7
77.218
19.7
2.482
0.6
0.009
0.002
79.706
20.3
4.867
1.2
74.969
19.1
0.082
911.44
345.4
100
214.24
62
131.16
38
20.946
6.1
37.199
10.8
54.456
15.8
76.7
22.2
9.731
2.8
-0.97
-0.3
85.472
24.7
12.401
3.6
73.255
21.2
0.08
915.69
337.1
100
208.97
62
128.12
38
34.904
10.4
38.946
11.6
65.726
19.5
62.398
18.5
-8.521
-2.5
0.074
0.02
54.069
16
3.282
1
51.519
15.3
0.06
864.9
340.98
100
203.02
59.5
137.96
40.5
23.098
6.8
45.095
13.2
62.854
18.4
75.104
22
2.873
0.8
-0.861
-0.3
77.082
22.6
8.36
2.5
68.625
20.1
0.07
980.36
364.71
100
227.96
62.5
136.75
37.5
26.623
7.3
48.728
13.4
70.942
19.5
65.806
18
0.694
0.2
-0.146
-0.04
66.352
18.2
5.44
1.5
61.426
16.8
0.061
1 013.24
380.05
100
237.86
62.6
142.19
37.4
24.273
6.4
45.184
11.9
67.167
17.7
75.02
19.7
0.388
0.1
-0.393
-0.1
75.009
19.7
12.968
3.4
62.087
16.3
0.07
886.96
288.92
100
190.36
65.9
98.557
34.1
29.516
10.2
317.54
109.9
357.61
123.8
-259.06
-89.7
-5.634
-2
-5.064
-1.8
-270
-93.5
-42.897
-14.8
-226.76
-78.5
-0.249
909.38
236.57
100
162.41
68.7
74.161
31.3
21.531
9.1
44.988
19
62.136
26.3
12.025
5.1
2.487
1.1
-0.504
-0.2
14.209
6
1.454
0.6
13.342
5.6
0.015
909.38
196.52
100
111.75
56.9
84.768
43.1
31.207
15.9
108.76
55.3
139.53
71
-54.761
-27.9
2.851
1.5
3.616
1.8
-48.282
-24.6
-7.374
-3.8
-40.468
-20.6
-0.045
908.78
240.1
100
133.7
55.7
106.3
44.3
27.2
11.3
35.6
14.8
59.9
24.9
46.5
19.4
3.3
1.4
-0.7
-0.3
49.1
20.4
7.5
3.1
41.7
17.4
0.05
908.8
318.7
100
169
53
149.7
47
19.1
6
142.5
44.7
153.2
48.1
-3.5
-1.1
-9.2
-2.9
6.4
2
-7.6
-2.4
-10.7
-3.4
3.1
1
—
905.8
264.1
100
195
73.8
69.1
26.2
45.8
17.3
72.9
27.6
113.1
42.8
-44
-16.7
179
67.8
-12.5
-4.7
123.2
46.6
-7.7
-2.9
137.1
51.9
0.15
913.8
315.9
100
208.1
65.9
107.8
34.1
37.9
12
71
22.5
99.9
31.6
7.9
2.5
-1.3
-0.4
27.1
8.6
35.2
11.1
2
0.6
35.6
11.3
0.04
890.9
246.6
100
168.1
68.2
78.5
31.8
29.8
12.1
43.6
17.7
70.9
28.8
7.7
3.1
-3.4
-1.4
-1
-0.4
3.8
1.5
1
0.4
5.4
2.2
0.01
899.7
319.3
100
239.4
75
79.9
25
50.8
15.9
119.9
37.6
1 000.4
313.3
-920.4
-288.3
-1.8
-0.6
-0.6
-0.2
-922
-288.8
-35.9
-11.2
-886.8
-277.7
-1.02
869.4
284.4
100
188.7
66.4
95.7
33.6
29.2
10.3
42.3
14.9
64.4
22.6
31.2
11
4.4
1.5
-1.8
-0.6
36.1
12.7
3.1
1.1
33.2
11.7
0.03
1 106.5
325.3
100
198.7
61.1
126.6
38.9
33.1
10.2
56.4
17.3
87.5
26.9
39.1
12
-4.7
-1.4
-0.3
-0.09
34.1
10.5
5.3
1.6
29.7
9.1
0.03
923.5
404.5
100
279.9
69.2
124.7
30.8
21.1
5.2
39.2
9.7
50.4
12.5
74.2
18.3
1.6
0.4
1.8
0.4
77.9
19.3
10.9
2.7
67.3
16.6
0.07
962.1
416.9
100
281.1
67.4
135.8
32.6
9.7
2.3
97.8
23.5
117.6
28.2
18.2
4.4
-15.6
-3.7
-1.2
-0.3
1.4
0.3
0.8
0.2
-0.1
-0.02
—
762.1
286.1
100
211.6
74
74.6
26.1
18.3
6.4
46.9
16.4
58.6
20.5
15.9
5.6
7.5
2.6
0.4
0.1
23.8
8.3
0.2
0.07
26.1
9.1
0.03
762.1
342
100
220.6
64.5
121.4
35.5
—
0
27.9
8.2
74.4
21.8
47
13.7
-2.8
-0.8
-0.1
-0.03
44.1
12.9
8.5
2.5
35
10.2
0.05
770.5
372.3
100
260.4
69.9
111.9
30.1
—
0
63.2
17
48.5
13
63.5
17.1
2.2
0.6
1.2
0.3
66.9
18
7.5
2
60.2
16.2
0.08
762.1
219.3
138.9
80.4
—
91.9
77.4
3
-0.3
-19.2
-16.2
-1.4
-11.1
-0.01
762.1
229.6
143.5
86.1
—
65.8
63.8
22.3
-9.2
9
22.1
3
21.6
0.03
762.1
242.7
150.6
92.1
—
58.9
58
34.1
2.9
-2.1
35.2
4.6
32.3
0.04
762.1
266.5
174.5
92
—
51.9
52
40
10.4
12.5
62.9
6.2
57.9
0.08
762.1
293.4
175.9
117.5
—
64
72.8
44.7
2.1
-57.3
-10.6
5.2
-19.1
-0.03
762.1
301
187.6
113.4
—
53.9
53.9
59.5
0.1
4.3
63.9
10.4
54.3
0.07
762.1
296.9
189.5
107.4
—
60.5
60.8
46.6
31.6
5.1
83.3
11.9
71.9
0.09
762.1
265.1
170.3
94.8
—
34.8
34.9
59.9
0.7
3.2
63.8
9.8
54.2
0.07
762.1
285
197.4
87.6
—
52.2
56.7
30.8
-1.2
3.9
33.3
3.7
29.6
0.05
644.5
252.6
173.2
79.4
—
33.4
33.2
46.2
1.6
3.1
50.9
7.3
43.6
0.07
636.1
180
118.6
61.5
—
36.2
36.5
24.9
1.3
3.4
29.4
2.7
26.8
0.04
636.1
192.2
139.5
52.8
—
30.9
30.8
22
1.4
1.2
24.6
3.3
21.3
0.03
636.1
197.5
136.6
61
—
35.9
37.3
23.6
0.8
2.7
26.9
3.2
24.4
0.04
636.1
139.6
95.4
44.1
—
26
26.7
17.4
2
2
21.4
3.8
17.7
0.03
636.1
114.9
80.9
34.1
—
25.6
29.1
4.9
0.5
-0.2
5.3
1.3
4.1
0.01
496.7
73.9
54.2
19.7
—
17.4
18.7
1
1.4
0.3
2.7
0.8
2.1
—
496.7
82.6
60.9
21.8
—
19.7
23.6
-1.9
0.5
0.3
-1.1
0.8
-1.6
—
496.7
90.7
69.8
20.9
—
19.5
19.3
1.6
2.3
0.2
4
1.4
3
0.01
496.7
92.5
72.2
20.3
—
14.1
15.6
4.7
-0.5
0.4
4.6
0.8
3.9
0.01
496.7
52.9
40.5
12.4
—
15.7
15.6
-3.2
2
0.6
-0.7
0.2
-0.7
—
496.7
79.2
57.4
21.8
—
19.7
21.3
0.5
1.9
0.6
2.9
1
2.1
—
496.8