GuoChuang Statements
30
GuoChuang 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
657.79
470.87
186.91
81.058
94.001
164.88
22.037
-6.349
-0.007
15.631
-13.518
18.013
0.071
255.13
579.47
425.87
153.6
63.114
78.474
114.66
38.944
8.871
-0.031
47.435
-0.308
44.338
0.181
245.48
537.87
100
423.81
78.8
114.05
21.2
65.346
12.1
57.418
10.7
105.19
19.6
8.862
1.6
-5.892
-1.1
0.032
0.006
2.986
0.6
-1.081
-0.2
2.383
0.4
0.01
246.32
1 057.6
100
875.33
82.8
182.27
17.2
84.107
8
199.9
18.9
305.32
28.9
-123.04
-11.6
-8.206
-0.8
-0.179
-0.02
-131.84
-12.5
-10.76
-1.02
-112.61
-10.6
-0.457
246.32
529.71
100
396.49
74.9
133.22
25.1
74.676
14.1
80.127
15.1
142.59
26.9
-9.375
-1.8
-4.36
-0.8
-0.075
-0.01
-13.813
-2.6
-4.035
-0.8
-7.545
-1.4
-0.03
248.17
469.85
100
309.7
65.9
160.16
34.1
62.098
13.2
73.105
15.6
109.07
23.2
51.089
10.9
-5.986
-1.3
-0.016
-0.003
44.834
9.5
2.496
0.5
38.727
8.2
0.152
254.4
342.96
100
208.39
60.8
134.57
39.2
66.269
19.3
64.304
18.7
104.07
30.3
30.5
8.9
-6.035
-1.8
-0.004
-0.001
24.459
7.1
1.054
0.3
23.559
6.9
0.097
243.89
660.49
100
389.98
59
270.51
41
77.676
11.8
141.53
21.4
208.04
31.5
62.471
9.5
-3.623
-0.5
-2.644
-0.4
55.649
8.4
5.132
0.8
53.911
8.2
0.198
272.12
488.58
100
356.14
72.9
132.44
27.1
67.649
13.8
76.647
15.7
138.96
28.4
-6.526
-1.3
-2.986
-0.6
-0.001
-0.0003
-9.528
-2
-4.312
-0.9
-4.751
-1
-0.022
220.07
348.07
100
226.17
65
121.9
35
43.72
12.6
59.707
17.2
85.662
24.6
36.235
10.4
-0.898
-0.3
2.282
0.7
37.607
10.8
1.752
0.5
33.572
9.6
0.132
254.37
222.7
100
116.8
52.4
105.9
47.6
52.9
23.8
46.2
20.7
82.7
37.1
23.2
10.4
0.3
0.1
—
0
23.5
10.6
-0.3
-0.1
21.9
9.8
0.09
249.5
531.3
100
323.8
60.9
207.5
39.1
43.1
8.1
90.4
17
334.3
62.9
-126.8
-23.9
124.4
23.4
-0.1
-0.02
-3
-0.6
9.3
1.8
-11.9
-2.2
-0.05
249.5
298.8
100
193.5
64.8
105.3
35.2
54.3
18.2
51.2
17.1
93
31.1
12.3
4.1
-0.7
-0.2
—
0
11.4
3.8
-3.4
-1.1
13
4.4
0.05
249.5
478.2
100
350.5
73.3
127.7
26.7
43.5
9.1
42
8.8
72.2
15.1
55.5
11.6
4.5
0.9
—
0
59.9
12.5
1.4
0.3
55.5
11.6
0.22
248.1
203.7
100
171.7
84.3
32
15.7
39.5
19.4
28.3
13.9
46.7
22.9
-14.7
-7.2
-2.6
-1.3
-1.1
-0.5
-18.5
-9.08
-3.5
-1.7
-16.3
-8.002
-0.07
250.9
542.3
100
379
69.9
163.3
30.1
40.6
7.5
71.1
13.1
103.2
19
60.1
11.1
21.5
4
—
0
81.6
15
10.4
1.9
68.4
12.6
0.27
250.4
333.7
100
225.3
67.5
108.3
32.5
54.9
16.5
46.2
13.8
86.5
25.9
21.9
6.6
-1.8
-0.5
—
0
20
6
-1.6
-0.5
20.7
6.2
0.09
239.2
384.9
100
277.3
72
107.5
27.9
52.7
13.7
43
11.2
84.8
22
22.7
5.9
-0.2
-0.05
—
0
22.4
5.8
-0.7
-0.2
21.3
5.5
0.09
239.2
308.9
100
230.2
74.5
78.7
25.5
31.1
10.1
40.4
13.1
68
22
10.7
3.5
-0.8
-0.3
—
0
9.9
3.2
—
0
8.5
2.8
0.04
239.2
491
100
372.5
75.9
118.6
24.2
49.6
10.1
51
10.4
90.2
18.4
28.3
5.8
2.1
0.4
—
0
30.4
6.2
-0.3
-0.06
29
5.9
0.14
207.1
186.8
100
109.5
58.6
77.3
41.4
31
16.6
32.8
17.6
63.3
33.9
14
7.5
-0.6
-0.3
-1
-0.5
12.4
6.6
-0.5
-0.3
13
7
0.06
202.4
183.8
100
114.2
62.1
69.6
37.9
—
0
61.3
33.4
64.6
35.1
5
2.7
0.5
0.3
-0.2
-0.1
5.3
2.9
-1.4
-0.8
6.3
3.4
0.03
202.4
120.5
100
72.2
59.9
48.3
40.1
—
0
52.9
43.9
49.2
40.8
-0.9
-0.7
0.4
0.3
—
0
-0.5
-0.4
-1.3
-1.08
0.5
0.4
—
202.4
237.1
150.2
86.8
—
57
52.3
34.5
1.3
—
35.8
8.1
27.5
0.14
202.4
100.8
45.1
55.7
—
72.8
71.7
-16
-1
—
-17
-3.2
-13.8
-0.07
202.4
157.7
94.4
63.3
—
56.4
57.2
6.1
0.8
-0.4
6.4
-5.6
12.2
0.06
202.4
112.3
71.7
40.6
—
54.7
57.9
-17.3
2.3
0.4
-14.6
-7.8
-7.5
-0.04
202.4
292.8
193.7
99.1
—
50.8
54.7
44.4
-2.9
6.1
47.6
10.4
37.9
0.19
202.4
96
54.6
41.4
—
36.4
37.1
4.3
0.9
1.8
7
-1.5
9.2
0.05
185.6
134.7
93.9
40.7
—
31
33.3
7.5
2.4
0.9
10.7
0.1
11.1
0.07
151.8
70.8
34.4
36.4
19.7
21.3
41
-4.7
1.3
0.7
-2.7
-0.6
-1.3
-0.01
151.8
152.2
95.2
57
—
31.3
28.1
29
-0.3
3.4
32.1
4.7
28.1
0.19
151.8
77.1
38
39.1
—
26.5
32.4
6.6
1.3
1.3
9.1
0.8
8.8
0.06
151.8
114.2
83.5
30.7
—
20.1
20.1
10.6
-0.7
0.2
10.1
0.8
9.7
0.06
151.8
62.2
36.4
25.8
15.1
15
30.2
-4.4
-0.2
—
-4.6
-2.5
-2.2
-0.01
151.8