Guang Dong Statements
30
Guang Dong 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
54.823
28.818
26.005
2.381
13.026
14.431
11.574
1.922
0
13.496
2.348
11.361
0.058
194.88
56.949
27.125
29.824
4.722
13.685
20.586
9.238
4.227
0
13.676
2.231
11.565
0.059
194.88
41.345
100
20.529
49.7
20.817
50.3
3.915
9.5
12.151
29.4
15.562
37.6
5.255
12.7
1.171
2.8
-0.025
-0.06
6.401
15.5
1.376
3.3
5.207
12.6
0.027
194.88
54.697
100
31.098
56.9
23.599
43.1
9.647
17.6
9.407
17.2
19.822
36.2
3.777
6.9
2.121
3.9
—
0
5.898
10.8
0.213
0.4
5.722
10.5
0.029
194.8
57.881
100
27.793
48
30.088
52
4.582
7.9
9.712
16.8
16.227
28
13.861
23.9
3.047
5.3
0
-0.0003
16.908
29.2
2.418
4.2
14.637
25.3
0.075
194.9
45.27
100
19.622
43.3
25.647
56.7
3.927
8.7
10.488
23.2
16.461
36.4
9.186
20.3
5.302
11.7
—
0
14.488
32
2.128
4.7
12.517
27.7
0.064
195.35
42.379
100
20.324
48
22.055
52
3.303
7.8
9.978
23.5
13.1
30.9
8.954
21.1
0.54
1.3
—
0
9.491
22.4
1.614
3.8
8.045
19
0.041
194.4
84.38
100
44.489
52.7
39.89
47.3
8.336
9.9
4.186
5
13.768
16.3
26.122
31
0.015
0.02
0.203
0.2
26.648
31.6
2.506
3
24.059
28.5
0.126
190.6
70.106
100
30.885
44.1
39.222
55.9
3.342
4.8
12.544
17.9
17.968
25.6
21.253
30.3
2.836
4
0.446
0.6
24.622
35.1
3.995
5.7
20.682
29.5
0.176
117.81
55.979
100
18.964
33.9
37.014
66.1
3.805
6.8
12.375
22.1
17.5
31.3
19.515
34.9
1.834
3.3
0.005
0.008
21.349
38.1
3.229
5.8
18.207
32.5
0.052
349.92
42.21
100
17.68
41.9
24.53
58.1
3.14
7.4
7.89
18.7
10.36
24.5
14.17
33.6
1.9
4.5
—
0
16.23
38.5
2.37
5.6
13.94
33
0.07
194.4
80.02
100
36.2
45.2
43.82
54.8
4.8
6
11.68
14.6
19.77
24.7
24.06
30.1
1.46
1.8
-0.01
-0.01
25.82
32.3
2.3
2.9
23.59
29.5
0.12
194.4
64.16
100
22.44
35
41.72
65
3.95
6.2
7.54
11.8
9.91
15.4
31.82
49.6
1.72
2.7
-1.2
-1.9
32.42
50.5
3.09
4.8
29.33
45.7
0.15
194.4
43.79
100
16.62
38
27.17
62
3.36
7.7
9.63
22
13.66
31.2
13.51
30.9
1.57
3.6
—
0
15.08
34.4
2.21
5
12.87
29.4
0.07
194.4
30.29
100
14.6
48.2
15.69
51.8
2.5
8.3
6.58
21.7
8.84
29.2
6.85
22.6
1.91
6.3
—
0
8.76
28.9
1.45
4.8
7.31
24.1
0.04
194.4
58.53
100
27.81
47.5
30.72
52.5
6.18
10.6
6.34
10.8
18.37
31.4
12.35
21.1
1.81
3.1
0.38
0.6
14.55
24.9
1.26
2.2
13.29
22.7
0.12
108
43.79
100
15.38
35.1
28.41
64.9
1.76
4
11.04
25.2
13.87
31.7
14.54
33.2
1.9
4.3
—
0
16.44
37.5
2.32
5.3
14.12
32.2
0.07
194.4
41.86
100
16.04
38.3
25.82
61.7
3.71
8.9
9.83
23.5
14.8
35.4
11.02
26.3
1.88
4.5
-0.01
-0.02
12.89
30.8
1.57
3.8
11.32
27
0.09
131.66
31.62
100
13.81
43.7
17.81
56.3
2.49
7.9
8.45
26.7
10.67
33.7
7.14
22.6
-0.33
-1.04
-0.02
-0.06
6.79
21.5
1.17
3.7
5.62
17.8
0.04
151.82
51.17
100
21.07
41.2
30.1
58.8
2.68
5.2
10.1
19.7
11.54
22.6
18.56
36.3
0.55
1.1
0.63
1.2
19.75
38.6
2.53
4.9
17.22
33.7
0.09
194.4
46.16
100
19.84
43
26.31
57
4.46
9.7
7.89
17.1
10.94
23.7
15.38
33.3
2.05
4.4
-0.11
-0.2
17.32
37.5
3.47
7.5
13.85
30
0.07
194.4
38.57
100
15.31
39.7
23.27
60.3
—
0
12.34
32
15.77
40.9
7.49
19.4
2.91
7.5
0.5
1.3
10.95
28.4
1.2
3.1
9.75
25.3
0.05
194.4
26.16
100
12.27
46.9
13.9
53.1
—
0
9.32
35.6
7.64
29.2
6.26
23.9
0.79
3
0.1
0.4
7.15
27.3
1.32
5
5.83
22.3
0.03
194.4
53.74
25.45
28.29
—
10.86
11.68
16.61
-0.57
0.35
16.38
1.81
14.57
0.09
159.67
37.98
16.74
21.23
—
10.13
9.71
11.53
-0.12
—
11.41
1.83
9.57
0.07
145.8
35.89
14.58
21.31
—
10.42
9.7
11.61
-0.43
0.05
11.23
1.91
9.33
0.06
145.8
23
10
13
—
8.36
8.32
4.68
-0.04
0.6
5.24
0.56
4.68
0.03
145.8
51.17
21.15
30.01
—
8.53
9.87
20.14
0.68
0.91
21.73
2.77
18.96
0.13
145.8