Chengdu Galaxy Statements
30
Chengdu Galaxy 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
210.95
143.9
67.048
12.296
10.993
22.224
44.824
3.241
-0.006
48.065
5.382
42.683
0.132
323.15
214.41
143.73
70.685
11.971
10.33
21.524
49.161
9.401
-0.003
58.559
5.322
53.237
0.165
323.15
204.8
100
130.38
63.7
74.423
36.3
10.823
5.3
7.753
3.8
17.729
8.7
56.695
27.7
2.27
1.1
-0.053
-0.03
58.917
28.8
8.838
4.3
50.079
24.5
0.155
323.15
251.88
100
189.08
75.1
62.798
24.9
15.675
6.2
19.028
7.6
33.841
13.4
28.957
11.5
3.584
1.4
-0.016
-0.006
32.526
12.9
3.712
1.5
28.243
11.2
0.087
323.15
250.88
100
183.52
73.2
67.356
26.8
11.372
4.5
9.658
3.8
20.403
8.1
46.953
18.7
10.302
4.1
-0.007
-0.003
57.247
22.8
3.662
1.5
53.953
21.5
0.167
323.15
274.7
100
198.41
72.2
76.287
27.8
11.479
4.2
15.152
5.5
24.784
9
51.502
18.7
9.625
3.5
-0.138
-0.05
61.009
22.2
8.274
3
52.641
19.2
0.167
314.41
214.66
100
155.46
72.4
59.198
27.6
10.682
5
9.35
4.4
19.35
9
39.848
18.6
3.834
1.8
-0.132
-0.06
43.563
20.3
6.554
3.1
36.617
17.1
0.113
323.15
236.11
100
163.23
69.1
72.881
30.9
12.915
5.5
10.515
4.5
22.893
9.7
49.988
21.2
0.995
0.4
-0.14
-0.06
50.827
21.5
6.083
2.6
44.067
18.7
0.136
323.15
232.79
100
162.25
69.7
70.535
30.3
8.772
3.8
9.853
4.2
17.121
7.4
53.414
22.9
4.288
1.8
-0.05
-0.02
57.668
24.8
4.606
2
52.686
22.6
0.163
323.15
208.85
100
131.4
62.9
77.444
37.1
8.416
4
9.897
4.7
17.493
8.4
59.952
28.7
2.092
1
0.117
0.06
62.161
29.8
9.444
4.5
51.846
24.8
0.16
323.15
183.4
100
118.1
64.4
65.3
35.6
6.8
3.7
11.7
6.4
17.4
9.5
47.9
26.1
5.8
3.2
—
0
53.7
29.3
7.8
4.3
45.1
24.6
0.14
323.1
166.3
100
120.7
72.6
45.6
27.4
7.3
4.4
-1.6
-1
5.8
3.5
39.9
24
1.8
1.1
-0.1
-0.06
41.6
25
3.3
2
37.9
22.8
0.12
323.1
149.8
100
98.4
65.7
51.4
34.3
5.9
3.9
7.5
5
12.3
8.2
39.1
26.1
1.8
1.2
-0.1
-0.07
40.8
27.2
6.2
4.1
34.2
22.8
0.11
323.1
150.9
100
92.7
61.4
58.2
38.6
6.8
4.5
9.3
6.2
16
10.6
42.2
28
6.1
4
0.5
0.3
48.8
32.3
7.7
5.1
40.9
27.1
0.13
323.1
137.2
100
91.3
66.5
45.9
33.5
5.7
4.2
7.3
5.3
12.6
9.2
33.3
24.3
8.4
6.1
-0.1
-0.07
41.6
30.3
6.5
4.7
34.8
25.4
0.11
323.1
158.8
100
106.8
67.3
52
32.7
6.8
4.3
12.3
7.7
16.4
10.3
35.6
22.4
5.4
3.4
—
0
40.9
25.8
3.7
2.3
37
23.3
0.12
320.6
149.3
100
99.6
66.7
49.6
33.2
5.1
3.4
8.9
6
13.7
9.2
35.9
24
8.5
5.7
1.1
0.7
45.6
30.5
6.8
4.6
38.4
25.7
0.12
323.1
143.5
100
96.5
67.2
47
32.8
4.8
3.3
8.3
5.8
13.5
9.4
33.4
23.3
9
6.3
-1.2
-0.8
41.2
28.7
6.1
4.3
34.9
24.3
0.11
323.1
151.3
100
100.5
66.4
50.7
33.5
4.8
3.2
8.1
5.4
12.1
8
38.7
25.6
5.4
3.6
—
0
44.1
29.1
6.7
4.4
37.2
24.6
0.11
323.1
137.6
100
90.9
66.1
46.7
33.9
7
5.1
11.3
8.2
17.8
12.9
28.9
21
7
5.1
—
0
35.9
26.1
3
2.2
32.7
23.8
0.1
323.1
158.4
100
102.2
64.5
56.2
35.5
6.3
4
7.8
4.9
13.9
8.8
42.3
26.7
10.9
6.9
—
0
53.2
33.6
8
5.1
44.9
28.3
0.14
323.1
157.4
100
104.3
66.3
53.1
33.7
5
3.2
8.4
5.3
14.8
9.4
38.3
24.3
12.4
7.9
—
0
50.8
32.3
7.5
4.8
43.1
27.4
0.13
336.8
145.6
100
94.6
65
51
35
4.6
3.2
8
5.5
12.5
8.6
38.6
26.5
3.9
2.7
—
0
42.4
29.1
6.4
4.4
35.7
24.5
0.11
323.1
152.2
93
59.2
5.8
10.3
16.4
42.8
5.9
2.8
51.5
6.3
44.7
0.14
323.1
138.5
84.9
53.6
4.6
8
13.3
40.3
4.5
—
44.8
6.6
37.8
0.12
323.1
114.4
71.3
43.2
—
3
11.5
31.6
0.7
-0.1
95.1
14.3
80.5
0.25
326.7
121.6
76.3
45.3
—
12.1
12.2
33.1
2.2
0.2
35.5
5.3
29.9
0.09
323.1
122.8
79.4
43.4
—
18.5
18.7
24.7
13.1
1.4
39.2
4.4
34.5
0.11
323.1
107.5
65.9
41.5
—
10.3
10.2
31.4
5.5
0.1
37
5.5
31.2
0.1
323.1
101.2
62.1
39.1
—
12.2
12.6
26.4
8.6
0.5
35.6
5.3
30.1
0.09
323.1
91.7
60.2
31.5
—
10.6
10.1
21.4
5.5
0.1
27
4.4
22.5
0.07
323.1
100.4
66.5
33.9
—
13.2
12.9
21
10.5
0.9
32.3
4.3
27.9
0.09
323.1
103.3
69.8
33.5
—
10.2
11.5
22
11.2
0.1
33.3
4.8
28.3
0.09
323.1
88.4
60.4
28
—
11.9
12.2
15.7
5.8
0.6
22.1
3.3
18.6
0.06
323.1
90
64.1
25.9
—
9.8
9.6
16.3
5.2
0.1
21.6
3.3
18.2
0.06
323.1
94.4
68.8
25.5
—
12.3
11.9
13.6
3.9
3.5
21
2.3
18.6
0.06
323.1
102.4
72.3
30
—
10.9
11.5
18.6
4.3
0.2
23.1
3.4
19.5
0.06
323.1
94.1
67
27.2
—
11.9
11.4
15.8
4.6
0.2
20.5
2.6
17.7
0.05
323.1
88.2
65.6
22.6
—
10.8
9.5
13
4.9
1.9
19.8
3.4
16.3
0.05
323.1
90.1
62.4
27.8
—
11.2
12
15.7
3.1
0.6
19.5
2.3
17
0.05
323.1
95.6
72.7
22.9
—
10.6
10.5
12.4
3.2
0.2
15.8
2.5
13.1
0.04
323.1
85.9
61.3
24.6
—
12.7
12.8
11.7
2.1
0.3
14.1
2.2
11.9
0.04
323.1
82.3
59.8
22.5
—
10.7
9.9
12.6
3.3
0.2
16
2.7
13.3
0.04
323.1
85.6
68.8
16.8
—
7.9
9
7.8
2.3
1.2
11.3
1
10.3
0.03
323.1