Hunan Goke Statements
30
Hunan Goke 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
649.43
571.29
78.137
122.84
33.759
127.6
-49.462
6.464
—
-41.25
-28.885
-12.333
-0.057
217.18
817.69
724.68
93.016
127.76
36.244
80.326
12.69
18.06
—
31.028
-14.431
45.476
0.209
217.28
1 723.02
100
1 561.41
90.6
161.61
9.4
117.63
6.8
40.865
2.4
137.02
8
24.592
1.4
10.022
0.6
-0.25
-0.01
34.456
2
-10.585
-0.6
45.067
2.6
0.207
217.3
690.12
100
537.59
77.9
152.53
22.1
106.14
15.4
51.903
7.5
113.35
16.4
39.184
5.7
6.245
0.9
—
0
45.617
6.6
10.572
1.5
33.87
4.9
0.181
186.75
1 247.55
100
993.9
79.7
253.65
20.3
141.32
11.3
42.55
3.4
170.68
13.7
82.971
6.7
-2.972
-0.2
—
0
79.998
6.4
-17.341
-1.4
96.514
7.7
0.531
181.92
1 158.6
100
960
82.9
198.6
17.1
122.83
10.6
40.601
3.5
144.39
12.5
54.2
4.7
-19.942
-1.7
—
0
34.239
3
-8.826
-0.8
44.433
3.8
0.24
185.14
508.63
100
439.81
86.5
68.813
13.5
109.88
21.6
46.963
9.2
107.68
21.2
-38.864
-7.6
-11.458
-2.3
—
0
-50.322
-9.9
-27.76
-5.5
-22.864
-4.5
-0.128
179.2
445.76
100
323.82
72.6
121.94
27.4
30.279
6.8
40.69
9.1
-8.401
-1.9
130.34
29.2
-23.016
-5.2
-0.202
-0.05
107.3
24.1
-2.563
-0.6
111.65
25
0.618
180.55
924.28
100
571.36
61.8
352.92
38.2
106.74
11.5
38.678
4.2
141.82
15.3
211.1
22.8
-14.781
-1.6
—
0
196.5
21.3
4.763
0.5
191.65
20.7
1.064
180.19
540.26
100
481.79
89.2
58.47
10.8
114.8
21.2
29.751
5.5
95.224
17.6
-36.754
-6.8
-12.362
-2.3
20
3.7
-29.116
-5.4
-19.415
-3.6
-11.403
-2.1
-0.063
180.32
411.6
100
356.7
86.7
54.8
13.3
51.3
12.5
23
5.6
51
12.4
3.9
0.9
-7.4
-1.8
—
0
-3.5
-0.9
-3.8
-0.9
1.2
0.3
0.01
180.3
354.8
100
168.6
47.5
186.1
52.5
65.2
18.4
21.7
6.1
100.2
28.2
85.9
24.2
-21
-5.9
—
0
64.8
18.3
0.4
0.1
69.3
19.5
0.38
180.3
183.1
100
105.2
57.5
77.9
42.5
26.9
14.7
27.5
15
38.1
20.8
39.8
21.7
-14.2
-7.8
—
0
25.6
14
-1.3
-0.7
21.7
11.9
0.12
181.1
143.6
100
98.5
68.6
45.1
31.4
43
29.9
30.6
21.3
29.2
20.3
15.9
11.1
-11.4
-7.9
—
0
4.5
3.1
-8.2
-5.7
14.8
10.3
0.08
180.4
49.5
100
29.7
60
19.7
39.8
38.7
78.2
21.6
43.6
50.3
101.6
-30.6
-61.8
-7.7
-15.6
-2
-4.04
-40.3
-81.4
-6
-12.1
-35
-70.7
-0.19
180.4
246.8
100
115.5
46.8
131.2
53.2
30
12.2
32.6
13.2
45.5
18.4
85.7
34.7
-23.3
-9.4
—
0
62.4
25.3
-1.1
-0.4
67.4
27.3
0.37
180
171.8
100
98.2
57.2
73.6
42.8
27.4
15.9
24.9
14.5
38.8
22.6
34.9
20.3
-3.8
-2.2
-5.2
-3.03
25.9
15.1
-1.2
-0.7
22.9
13.3
0.13
180
91.5
100
56.1
61.3
35.4
38.7
21.7
23.7
23.2
25.4
44.8
49
-9.4
-10.3
-10.6
-11.6
5.1
5.6
-14.9
-16.3
-1.1
-1.2
-18.8
-20.5
-0.12
163
32.8
100
21.5
65.5
11.3
34.5
38.9
118.6
28.3
86.3
28.6
87.2
-17.3
-52.7
7.4
22.6
0.2
0.6
-9.7
-29.6
-0.3
-0.9
-3.4
-10.4
-0.02
178.1
225.3
100
143.4
63.6
81.9
36.4
33.9
15
12.8
5.7
-5
-2.2
86.9
38.6
-8.1
-3.6
30.6
13.6
111.5
49.5
14.5
6.4
104.5
46.4
0.59
178.1
76.5
100
22.2
29
54.3
71
32.1
42
20.5
26.8
50.9
66.5
3.4
4.4
10.8
14.1
—
0
14.2
18.6
5.2
6.8
8.9
11.6
0.05
178.1
67.4
100
49.8
73.9
17.6
26.1
—
0
-22
-32.6
49.3
73.1
-31.7
-47.03
4.7
7
—
0
-27
-40.06
-3.8
-5.6
-19.3
-28.6
-0.11
180.1
31
100
22.5
72.6
8.4
27.1
—
0
51.1
164.8
48.7
157.1
-40.3
-130
-6.8
-21.9
—
0
-47.1
-151.9
-9.2
-29.7
-37.9
-122.3
-0.21
178.1
231.4
152.3
79.1
—
43.8
14.2
64.9
-5.9
-5.6
53.4
8
48.1
0.27
178.1
58.4
31.6
26.8
35
12.6
47.8
-21
41.6
8.5
29.1
1
30.1
0.18
165.4
89.3
48.9
40.4
34.3
7.2
40.1
0.3
-3.7
3.9
0.5
0.2
1.4
0.01
135.1
32.6
17.2
15.4
28
20.1
49.9
-34.4
-2.2
0.4
-36.2
-8.3
-26.9
-0.2
133.6
276.6
117.9
158.7
—
47.5
48
110.7
8.3
11.3
130.4
15.1
116.6
0.87
133.6
21.3
6.7
14.6
—
48.1
48
-33.4
0.2
2.1
-31.2
-1.2
-29.7
-0.22
133.6
151.4
94.6
56.8
24.3
26.7
52.6
4.1
-5.2
4.4
3.3
-2
5.3
0.04
133.6
39.7
25.3
14.4
31.8
27.9
61.1
-46.7
1.2
0.5
-45
-3.8
-41.2
-0.31
133.6