Great Chinasoft Statements
00
Great Chinasoft 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
131.98
125.35
6.638
3.311
27.226
34.068
-27.43
1.758
-0.358
-26.195
0.202
-25.749
-0.031
835.39
136.82
100
148.39
108.5
-11.576
-8.5
5.236
3.8
49.888
36.5
74.539
54.5
-86.114
-62.9
272.17
198.9
0.282
0.2
186.34
136.2
-2.048
-1.5
191.25
139.8
0.217
883.24
129.42
100
113.3
87.5
16.116
12.5
9.034
7
27.37
21.1
36.281
28
-20.165
-15.6
-0.689
-0.5
-0.965
-0.7
-21.779
-16.8
0.31
0.2
-21.526
-16.6
-0.024
883.24
110.8
100
131.22
118.4
-20.423
-18.4
6.533
5.9
3.649
3.3
433.96
391.7
-454.38
-410.09
211.79
191.2
-6.092
-5.5
-248.02
-223.8
2.267
2
-245.24
-221.3
-0.284
863.86
737.21
100
674.72
91.5
62.492
8.5
3.631
0.5
88.822
12
91.37
12.4
-28.878
-3.9
55.413
7.5
-1.056
-0.1
25.176
3.4
-8.415
-1.1
34.226
4.6
0.036
944.22
925.88
100
837.33
90.4
88.554
9.6
4.941
0.5
48.745
5.3
53.068
5.7
35.487
3.8
-1.448
-0.2
7.283
0.8
43.761
4.7
12.365
1.3
30.23
3.3
0.032
944.22
923.46
100
849.46
92
73.997
8
5.455
0.6
66.026
7.1
71.179
7.7
2.818
0.3
-7.359
-0.8
3.201
0.3
-1.636
-0.2
0.618
0.07
-4.039
-0.4
-0.004
944.22
1 166.42
100
1 069.32
91.7
97.107
8.3
12.707
1.1
68.18
5.8
374.68
32.1
-277.57
-23.8
-16.164
-1.4
0.224
0.02
-294.5
-25.2
-4.338
-0.4
-292.57
-25.08
-0.324
903.08
1 124.85
100
1 019.83
90.7
105.02
9.3
3.339
0.3
47.303
4.2
48.028
4.3
56.988
5.1
-8.229
-0.7
4.726
0.4
53.303
4.7
5.396
0.5
46.161
4.1
0.059
779.53
861.9
100
795.02
92.2
66.883
7.8
3.507
0.4
47.617
5.5
50.75
5.9
16.133
1.9
-9.887
-1.1
10.599
1.2
16.874
2
5.192
0.6
7.815
0.9
0.01
778.41
789.1
100
735.9
93.3
53.2
6.7
5.6
0.7
39.8
5
41.4
5.2
11.8
1.5
-9.4
-1.2
11.5
1.5
13.9
1.8
0.2
0.03
11.8
1.5
0.02
778.4
1 010.5
100
950.1
94
60.4
6
4.8
0.5
27.3
2.7
39.8
3.9
20.6
2
7.7
0.8
-1.7
-0.2
27
2.7
6.4
0.6
23.2
2.3
0.05
511.2
649.2
100
604.3
93.1
44.9
6.9
2.1
0.3
32.7
5
33.2
5.1
11.7
1.8
-10.7
-1.6
7.4
1.1
8.2
1.3
1.6
0.2
3.6
0.6
0.01
571.3
676.3
100
607.8
89.9
68.5
10.1
2.3
0.3
45.5
6.7
41.2
6.1
27.3
4
-2
-0.3
8.3
1.2
33.6
5
3.1
0.5
17.7
2.6
0.03
571.3
403.5
100
378.1
93.7
25.4
6.3
1
0.2
29.7
7.4
29.2
7.2
-3.9
-1
-10.1
-2.5
4.5
1.1
-9.2
-2.3
0.8
0.2
-11.2
-2.8
-0.02
571.3
709.8
100
692.2
97.5
17.6
2.5
6.5
0.9
111
15.6
188.4
26.5
-170.8
-24.06
2.4
0.3
-135.5
-19.09
-298.7
-42.08
40.2
5.7
-333.7
-47.01
-0.58
573.7
700.6
100
611.9
87.3
88.6
12.6
3.5
0.5
93.6
13.4
95.2
13.6
-6.5
-0.9
4.4
0.6
7.4
1.1
5.9
0.8
-4.7
-0.7
4.7
0.7
0.01
571.8
660.6
100
592
89.6
68.5
10.4
3
0.5
57.5
8.7
59
8.9
9.5
1.4
-1.6
-0.2
0.6
0.09
11.6
1.8
-1.4
-0.2
10.3
1.6
0.02
571.3
564.1
100
508.8
90.2
55.3
9.8
3.5
0.6
35.8
6.3
39.5
7
15.9
2.8
-5.7
-1.01
-0.1
-0.02
10.1
1.8
1
0.2
4.7
0.8
0.01
571.3
634.8
100
549
86.5
85.8
13.5
14
2.2
29.3
4.6
50.9
8
34.9
5.5
-19.3
-3.04
3.1
0.5
17.5
2.8
9.6
1.5
1.9
0.3
—
571.3
743.9
100
675.8
90.8
68.2
9.2
6.8
0.9
69.7
9.4
84.5
11.4
-16.4
-2.2
25.8
3.5
-0.9
-0.1
9.2
1.2
0.8
0.1
9.4
1.3
0.02
571.3
434.8
100
343.1
78.9
91.7
21.1
—
0
68.4
15.7
72.8
16.7
18.9
4.3
-4.5
-1.03
-1.1
-0.3
13.4
3.1
2
0.5
8.6
2
0.02
571.3
247.2
100
189.8
76.8
57.4
23.2
—
0
48.6
19.7
46.8
18.9
10.6
4.3
-7.2
-2.9
0.5
0.2
4
1.6
-0.9
-0.4
4.6
1.9
0.01
571.3
382.8
268.4
114.5
18.8
85.7
104.9
9.6
-9.2
-1.6
-2.1
-12.8
10.6
0.02
571.3
435.4
371.7
63.7
—
49.3
48.9
14.8
-8.9
1.1
6.9
5.6
2.4
—
571.3
426.2
366.4
59.8
—
37
37.5
22.3
-8.6
0.6
14
4.3
10
0.02
571.3
228.2
194
34.2
—
38.3
38.4
-4.2
-7.6
1.1
-10.6
-2.3
-7.3
-0.01
571.3
353.1
304.6
48.4
—
76.8
395.8
-347.3
1.5
2.6
-366.8
-28.8
-318.6
-0.56
571.3
322.2
275.6
46.6
—
43.3
44.3
2.3
-3.6
1.7
0.4
0.6
-1.1
—
571.3
283.4
222.9
60.6
—
47.6
48.2
12.4
-3.1
-0.3
8.5
4.3
6.9
0.01
571.3
235.5
187.5
48
—
40.7
35
12.9
-6.4
0.5
7.1
1.9
5.7
0.01
571.3
245.2
178.9
66.3
—
71.7
64.9
1.4
-4.6
8.8
5.4
4
-0.2
—
571.3
251.2
211.8
39.4
—
38.4
38.2
1.1
-4
0.6
-2.4
-0.2
-1.9
—
571.3
306.3
253.2
53.1
—
30.9
27.6
25.5
-4.3
0.8
21.9
4.6
16.7
0.03
571.3
260
216.4
43.6
—
25.3
27.8
15.8
-3.1
0.7
13.3
2.6
10.7
0.02
571.3
263.6
222
41.7
—
39
40.5
1.1
-6.1
-0.9
-5.9
-1.1
-4.2
-0.01
571.3
281
231.7
49.3
—
28.4
31.7
17.6
-4.5
0.1
13.2
2.6
10.5
0.02
571.3
305.8
255.9
49.9
—
30.4
29.4
20.5
-2.2
3.1
21.4
4.9
17
0.03
571.3
189.7
148.5
41.2
—
26.6
26.3
14.9
1
0.5
16.4
3.4
12.9
0.02
571.3
355.3
315.4
39.9
—
31.3
31.7
8.1
-6
5.7
7.8
1
7.1
0.02
388.7
265.6
221.6
44.1
—
27.7
28.1
16
-2.7
0.5
13.7
2.1
11.1
0.02
554.3
273.9
222
51.9
—
28.3
27.9
24
-5.1
-0.1
18.8
4.2
14.9
0.03
510.4
226.9
186
40.9
—
22.1
23.2
17.6
-2.4
2.7
17.9
3.7
14
0.03
480
274.2
210.8
63.4
—
35.1
38.8
24.6
-4.6
1.4
21.4
3.7
17.2
0.04
480