Guangdong Zhengye Statements
30
Guangdong Zhengye 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
271.07
100
211.6
78.1
59.469
21.9
20.544
7.6
55.848
20.6
73.493
27.1
-14.024
-5.2
-8.048
-3
-0.089
-0.03
-22.191
-8.2
-0.098
-0.04
-18.289
-6.7
-0.05
367.65
233.51
100
176.88
75.7
56.63
24.3
18.033
7.7
62.246
26.7
78.227
33.5
-21.597
-9.2
-4.31
-1.8
-0.172
-0.07
-25.976
-11.1
-1.733
-0.7
-21.863
-9.4
-0.056
387.73
152.5
100
104.26
68.4
48.24
31.6
26.668
17.5
51.047
33.5
71.378
46.8
-23.138
-15.2
-6.105
-4.004
-1.752
-1.1
-31.005
-20.3
1.111
0.7
-31.014
-20.3
-0.084
367.65
66.283
100
58.717
88.6
7.566
11.4
29.422
44.4
71.461
107.8
153.77
232
-146.2
-220.6
-9.502
-14.3
-1.359
-2.05
-157.1
-237.007
1.827
2.8
-158.02
-238.4
-0.469
337.18
285.17
100
199.03
69.8
86.14
30.2
27.584
9.7
49.096
17.2
68.707
24.1
17.433
6.1
-3.901
-1.4
0.993
0.3
14.709
5.2
0.346
0.1
14.203
5
0.039
361.28
369.14
100
252.82
68.5
116.33
31.5
22.464
6.1
61.73
16.7
80.274
21.7
36.054
9.8
-1.984
-0.5
0.846
0.2
34.993
9.5
0.778
0.2
34.194
9.3
0.085
403.22
269.91
100
187.38
69.4
82.537
30.6
23.09
8.6
49.489
18.3
70.19
26
12.347
4.6
-3.442
-1.3
0.842
0.3
9.662
3.6
1.39
0.5
8.274
3.1
0.022
368.94
324
100
259.69
80.2
64.314
19.8
19.827
6.1
43.061
13.3
71.666
22.1
-7.353
-2.3
-30.841
-9.5
-5.263
-1.6
-43.484
-13.4
-0.214
-0.07
-42.593
-13.1
-0.121
352.53
354.17
100
242.67
68.5
111.5
31.5
32.182
9.1
61.264
17.3
91.887
25.9
19.61
5.5
-3.183
-0.9
0.291
0.08
16.837
4.8
3.181
0.9
14.255
4
0.038
376.47
369.82
100
267.61
72.4
102.2
27.6
31.534
8.5
65.187
17.6
98.169
26.5
4.035
1.1
-3.83
-1.04
13.106
3.5
25.279
6.8
-4.101
-1.1
29.52
8
0.079
373.85
411.9
100
241.3
58.6
170.6
41.4
27.1
6.6
55.9
13.6
73.6
17.9
97
23.5
-3.3
-0.8
0.2
0.05
143.9
34.9
16.4
4
128.6
31.2
0.34
373.8
232.1
100
180.6
77.8
51.5
22.2
35
15.1
123.1
53
407.1
175.4
-355.5
-153.2
-25.4
-10.9
8.5
3.7
-374.7
-161.4
-18.8
-8.1
-357.3
-153.9
-0.98
365
309.1
100
237.1
76.7
72
23.3
30.2
9.8
47.7
15.4
68.3
22.1
3.7
1.2
-6.7
-2.2
-0.9
-0.3
-3.9
-1.3
1.7
0.5
-5.6
-1.8
-0.01
381.3
365.5
100
248.5
68
117
32
25.1
6.9
56.3
15.4
74.3
20.3
42.7
11.7
-7.7
-2.1
-3
-0.8
32
8.8
2.2
0.6
27.8
7.6
0.07
381.3
290.5
100
193.7
66.7
96.8
33.3
21.8
7.5
52.9
18.2
65.5
22.5
31.3
10.8
-6.7
-2.3
-0.1
-0.03
24.5
8.4
3.2
1.1
22
7.6
0.06
381.3
132.5
100
157.6
118.9
-25.1
-18.9
35.1
26.5
194.7
146.9
967.7
730.3
-992.8
-749.3
-11.7
-8.8
5.2
3.9
-1 000
-754.7
-21.3
-16.08
-977.8
-738
-2.58
379.6
359.7
100
249.8
69.4
109.8
30.5
31.7
8.8
68.3
19
94.2
26.2
15.6
4.3
-2.8
-0.8
3
0.8
15.7
4.4
2.5
0.7
13
3.6
0.03
433.4
307.6
100
205
66.6
102.6
33.4
31.4
10.2
59.7
19.4
92.5
30.1
10.1
3.3
-5.6
-1.8
0.3
0.1
6.1
2
-15.7
-5.1
21.5
7
0.06
390
246.2
100
149.5
60.7
96.7
39.3
23.1
9.4
54.9
22.3
69.6
28.3
27.1
11
-3.4
-1.4
—
0
23.8
9.7
4.5
1.8
18.7
7.6
0.05
374
359.8
100
245.1
68.1
114.7
31.9
45.9
12.8
71
19.7
351.8
97.8
-237
-65.9
102.9
28.6
-1.8
-0.5
-136.2
-37.9
10.5
2.9
-147.3
-40.9
-0.39
374
372.8
100
224.5
60.2
148.2
39.8
29.1
7.8
57.7
15.5
77.4
20.8
70.8
19
-19.4
-5.2
-0.4
-0.1
51
13.7
0.1
0.03
49.4
13.3
0.13
374
443.7
100
258.7
58.3
185
41.7
—
0
36.9
8.3
80.1
18.1
105
23.7
-4.3
-1
-0.9
-0.2
99.8
22.5
14.7
3.3
84.8
19.1
0.23
370.4
252.7
100
158.4
62.7
94.3
37.3
—
0
68
26.9
56.3
22.3
38
15
-4
-1.6
0.1
0.04
34.1
13.5
4.4
1.7
30
11.9
0.08
376.1
361
242
118.9
—
72.1
94.4
24.6
44.5
-5
64.1
6.7
55
0.15
365.1
360.6
218.3
142.3
17
48.4
68.5
73.9
-1.2
1
73.7
12.8
60.9
0.17
365.1
367.9
231.9
136
—
37.6
68.1
67.8
-0.7
2.5
69.6
9.6
60.1
0.16
382.7
175.9
110.9
65
—
42.4
42.7
22.3
0.9
2.1
25.3
3.7
21.7
0.06
344.3
208.5
131.9
76.6
—
48.9
50.7
25.9
8.3
3.4
37.7
3.8
33.8
0.1
334.6
159.7
98.9
60.8
—
44.5
45.5
15.4
3.6
1.8
20.7
1.7
19
0.06
345.6
150.2
91.8
58.4
—
39.4
43.2
15.3
1.8
2.4
19.4
1.5
17.9
0.05
345.6
81.9
52.8
29.1
—
27.6
27.6
1.5
-0.1
0.4
1.8
-0.3
2
0.01
304.4
112.1
71
41.1
—
28.3
31.5
9.6
6.4
1.5
17.5
1.9
15.6
0.05
286.2
87.2
59.3
27.9
—
20.2
20.8
7.2
0.1
0.9
8
0.8
7.2
0.03
286.2
101.6
67
34.6
—
19.3
21.7
12.9
0.7
3.6
17.2
2.4
14.8
0.05
286.2
56.2
35.8
20.4
—
18.6
18.5
1.9
-0.4
0.5
2
0.3
1.7
0.01
286.2
67.1
45.4
21.7
—
20.2
20.5
1.3
-0.9
2.7
3.1
-0.3
3.4
0.02
214.6
80.4
53.2
27.2
—
17.6
17.5
9.7
-0.5
0.4
9.6
1.7
7.9
0.04
214.6
111.3
72.9
38.5
—
18
19.8
18.7
-0.8
0.9
18.7
2.6
16.1
0.08
214.6
52.2
35.6
16.6
—
14.7
14.7
1.9
-0.1
0.2
2.1
0.4
1.7
0.01
214.6
80.4
52.8
27.5
—
17.6
17.8
9.8
0.1
0.6
10.5
1.3
9.1
0.04
214.6
47.9
29.6
18.3
—
14.6
14.5
3.8
-0.2
0.5
4.1
0.4
3.7
0.02
214.6