Guangzhou Sie Statements
30
Guangzhou Sie 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
530.55
100
356.77
67.2
173.79
32.8
95.59
18
72.745
13.7
165.11
31.1
8.68
1.6
-2.531
-0.5
0.123
0.02
6.272
1.2
-2.416
-0.5
9.325
1.8
0.023
410.1
571.89
100
332.88
58.2
239
41.8
91.318
16
81.131
14.2
162.22
28.4
76.784
13.4
44.984
7.9
-1.22
-0.2
120.5
21.1
-9.838
-1.7
125.95
22
0.308
408.64
625.29
377.61
247.68
81.019
76.751
145.16
102.52
2.729
-0.004
105.24
0.037
106.31
0.258
412.13
539.78
368.53
171.26
64.718
82.97
132.27
38.985
0.08
0.001
39.065
-0.908
39.646
0.096
411.66
517.06
100
387.08
74.9
129.98
25.1
84.307
16.3
74.985
14.5
148.36
28.7
-18.381
-3.6
-0.994
-0.2
0.163
0.03
-19.212
-3.7
-1.51
-0.3
-17.505
-3.4
-0.043
403.86
605.44
100
344.54
56.9
260.91
43.1
88.092
14.5
83.644
13.8
158.91
26.2
102
16.8
0.65
0.1
-0.289
-0.05
102.32
16.9
1.703
0.3
96.801
16
0.246
394.22
640.12
100
425.6
66.5
214.51
33.5
60.282
9.4
83.673
13.1
134.79
21.1
79.721
12.5
3.455
0.5
0.405
0.06
83.582
13.1
-0.803
-0.1
84.951
13.3
0.209
407.29
533.87
100
349.07
65.4
184.8
34.6
55.073
10.3
87.265
16.3
137.46
25.7
47.338
8.9
7.031
1.3
-0.08
-0.01
54.29
10.2
-0.628
-0.1
53.773
10.1
0.132
406.94
491.68
100
356.78
72.6
134.9
27.4
65.491
13.3
63.857
13
122.23
24.9
12.676
2.6
-0.166
-0.03
0.16
0.03
12.67
2.6
-1.971
-0.4
13.941
2.8
0.034
406.43
568.05
100
319.85
56.3
248.2
43.7
70.51
12.4
99.87
17.6
157.82
27.8
90.374
15.9
11.446
2
-0.208
-0.04
101.61
17.9
8.687
1.5
92.158
16.2
0.221
417.84
499.68
100
317.13
63.5
182.55
36.5
51.132
10.2
47.502
9.5
96.808
19.4
85.744
17.2
-2.142
-0.4
0.058
0.01
83.659
16.7
6.109
1.2
77.239
15.5
0.22
351.69
485.85
100
336.52
69.3
149.33
30.7
45.074
9.3
56.74
11.7
98.653
20.3
50.676
10.4
-9.442
-1.9
0.051
0.01
41.284
8.5
-3.561
-0.7
44.273
9.1
0.121
366.33
381.4
100
288.7
75.7
92.7
24.3
32
8.4
44.1
11.6
72.6
19
20.1
5.3
-7
-1.8
—
0
13.1
3.4
0.3
0.08
10.9
2.9
0.03
347.5
425.8
100
237.8
55.8
188
44.2
55.4
13
66.6
15.6
117.4
27.6
70.7
16.6
-0.9
-0.2
-0.2
-0.05
69.6
16.3
2.2
0.5
66.4
15.6
0.19
347.4
422.7
100
285.7
67.6
137.1
32.4
25.2
6
42.4
10
65.5
15.5
71.6
16.9
-1.8
-0.4
—
0
69.8
16.5
7.8
1.8
62.5
14.8
0.18
347.4
296.1
100
201
67.9
95.1
32.1
32.6
11
26
8.8
51.1
17.3
44
14.9
2.6
0.9
0.2
0.07
46.8
15.8
2.9
1
44.1
14.9
0.13
352.2
240.7
100
186.4
77.4
54.3
22.6
20
8.3
33.7
14
51.8
21.5
2.5
1
0.5
0.2
-0.3
-0.1
2.7
1.1
—
0
3
1.2
0.01
346.4
315.7
100
205.7
65.2
110
34.8
27.1
8.6
75.5
23.9
101.3
32.1
8.7
2.8
3.4
1.1
-0.8
-0.3
11.3
3.6
-0.5
-0.2
14.6
4.6
0.04
349
278.3
100
204.3
73.4
74
26.6
18
6.5
18.7
6.7
35
12.6
39
14
2.1
0.8
0.5
0.2
41.6
14.9
1.2
0.4
39.7
14.3
0.11
345.5
275.2
100
205.6
74.7
69.6
25.3
23.8
8.6
37.2
13.5
59.6
21.7
10
3.6
4.1
1.5
0.1
0.04
14.2
5.2
-0.1
-0.04
12.4
4.5
0.04
342.7
206.4
100
161.1
78.1
45.4
22
20.4
9.9
28.2
13.7
47.5
23
-2.2
-1.07
2.4
1.2
—
0
0.3
0.1
-0.1
-0.05
-0.3
-0.1
—
348.3
296.5
100
197.5
66.6
99
33.4
23.1
7.8
24.4
8.2
51.5
17.4
47.5
16
3.5
1.2
0.1
0.03
51
17.2
3.5
1.2
45.1
15.2
0.13
343
251.7
100
164.5
65.4
87.2
34.6
13.8
5.5
28.7
11.4
43.2
17.2
43.9
17.4
4
1.6
3.5
1.4
51.4
20.4
5.4
2.1
43.1
17.1
0.12
345.6
206.4
100
146.4
70.9
60
29.1
—
0
47
22.8
47.6
23.1
12.3
6
3.5
1.7
1.3
0.6
17.2
8.3
1
0.5
15.7
7.6
0.05
345.6
155
100
113.5
73.2
41.5
26.8
—
0
33.8
21.8
33.8
21.8
7.7
5
2.8
1.8
0.2
0.1
10.7
6.9
0.9
0.6
9.7
6.3
0.03
345.6
211.9
137.2
74.8
38.9
-5.6
37.4
37.4
2.8
-0.4
39.7
5
34.7
0.09
376.8
174.1
115.8
58.2
12.3
17.1
30.3
28
1
0.6
29.6
0.9
28.7
0.08
345.6
175.5
121
54.5
—
30
30
24.5
0.6
1.3
26.5
4.1
22.4
0.09
259.2
147.3
107.1
40.2
—
24.5
22.9
17.4
-0.2
0.1
17.3
2.1
15.2
0.06
259.2
170.8
114.5
56.3
—
26.7
31.9
24.4
0.7
2.8
27.9
2.3
25.6
0.1
259.2
166
111.9
54.1
—
27.7
25.8
28.3
0.1
0.7
29.2
1.9
27.3
0.11
259.2
140.1
98.6
41.4
—
22.8
22.9
18.6
0.1
—
18.8
3.5
15.3
0.06
259.2
135
99.1
35.9
—
20.3
20.9
15
—
1.3
16.4
2.5
13.8
0.05
259.2