Guangdong Aofei Statements
30
Guangdong Aofei 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
679.83
100
547.27
80.5
132.56
19.5
22.057
3.2
24.787
3.6
39.241
5.8
93.321
13.7
-60.428
-8.9
0.023
0.003
32.876
4.8
5.997
0.9
25.213
3.7
0.026
966.39
295.74
100
221.17
74.8
74.57
25.2
0.251
0.08
17.356
5.9
1.025
0.3
73.545
24.9
-45.671
-15.4
-4.573
-1.5
25.82
8.7
6.492
2.2
18.66
6.3
0.019
987.33
371.94
270.45
101.49
8.109
20.162
15.511
85.982
-38.006
4.024
52.762
2.136
49.195
0.051
955.41
347
255.04
91.966
9.014
19.646
28.389
63.577
-28.067
-0.008
35.502
4.832
29.311
0.031
939.31
320.11
100
228.32
71.3
91.796
28.7
8.47
2.6
17.197
5.4
23.026
7.2
68.769
21.5
-22.149
-6.9
1.055
0.3
47.675
14.9
3.424
1.1
44.162
13.8
0.053
833.24
270.79
100
201.04
74.2
69.744
25.8
9.209
3.4
32.877
12.1
34.231
12.6
35.513
13.1
-14.727
-5.4
-2.319
-0.9
17.919
6.6
-36.91
-13.6
54.53
20.1
0.066
830.92
278.26
100
205.39
73.8
72.862
26.2
9.705
3.5
15.048
5.4
23.822
8.6
49.04
17.6
-16.009
-5.8
2.122
0.8
35.154
12.6
-1.541
-0.6
36.462
13.1
0.044
824.06
278.89
100
198.78
71.3
80.106
28.7
12.054
4.3
13.544
4.9
24.991
9
55.116
19.8
-17.253
-6.2
0.32
0.1
38.192
13.7
6.604
2.4
32.418
11.6
0.047
691.44
269.5
100
184.64
68.5
84.868
31.5
9.337
3.5
15.33
5.7
20.812
7.7
64.056
23.8
-15.15
-5.6
-1.969
-0.7
46.936
17.4
5.327
2
42.265
15.7
0.061
692.86
280.73
100
212.83
75.8
67.897
24.2
4.818
1.7
20.933
7.5
21.239
7.6
46.658
16.6
-21.347
-7.6
-0.434
-0.2
24.887
8.9
2.832
1
21.173
7.5
0.031
686.99
335.52
100
230.81
68.8
104.71
31.2
19.732
5.9
11.234
3.3
30.513
9.1
74.199
22.1
-20.77
-6.2
0.69
0.2
54.119
16.1
4.484
1.3
49.735
14.8
0.072
687.08
307.82
100
214.62
69.7
93.193
30.3
8.727
2.8
13.149
4.3
20.665
6.7
72.528
23.6
-25.682
-8.3
-0.179
-0.06
46.677
15.2
3.244
1.1
44.364
14.4
0.065
686.8
280.9
100
196.6
70
84.3
30
7.4
2.6
12.9
4.6
19.9
7.1
64.4
22.9
-29.5
-10.5
-0.1
-0.04
34.7
12.4
6.4
2.3
29.3
10.4
0.08
381.6
247.9
100
170.5
68.8
77.3
31.2
6.2
2.5
12
4.8
17.6
7.1
59.7
24.1
-20.7
-8.4
0.3
0.1
39.4
15.9
3.1
1.3
36.8
14.8
0.1
374.3
216.4
100
159
73.5
57.4
26.5
5
2.3
8.6
4
13.2
6.1
44.1
20.4
-22.8
-10.5
0.2
0.09
21.6
10
4.2
1.9
16.7
7.7
0.05
359.5
199.1
100
136.9
68.8
62.2
31.2
5.3
2.7
10.7
5.4
15.7
7.9
46.5
23.4
1.8
0.9
-0.6
-0.3
47.7
24
8.7
4.4
39
19.6
0.11
359.5
177.2
100
127.3
71.8
49.9
28.2
5
2.8
9
5.1
13.9
7.8
36
20.3
32.6
18.4
—
0
68.7
38.8
3.2
1.8
64.1
36.2
0.18
359.5
146.5
100
99
67.6
47.5
32.4
6
4.1
13.1
8.9
20
13.7
27.5
18.8
-7.9
-5.4
2.6
1.8
22.2
15.2
-4.2
-2.9
25.7
17.5
0.07
359.5
139.2
100
102.6
73.7
36.6
26.3
5.4
3.9
7.5
5.4
9.7
7
27
19.4
-6.2
-4.5
-0.2
-0.1
20.5
14.7
3.3
2.4
17.3
12.4
0.05
359.5
468.1
100
409.4
87.5
58.7
12.5
6.5
1.4
13.8
2.9
12.4
2.6
46.3
9.9
1.8
0.4
7.6
1.6
55.7
11.9
9.1
1.9
46.6
10
0.13
359.5
129.1
100
89.9
69.6
39.2
30.4
5.6
4.3
6.9
5.3
17.4
13.5
21.8
16.9
-3.1
-2.4
0.2
0.2
18.9
14.6
4.7
3.6
14.2
11
0.04
359.5
131.1
100
98.8
75.4
32.3
24.6
9
6.9
8.7
6.6
14.7
11.2
17.7
13.5
0.6
0.5
0.4
0.3
18.7
14.3
1.5
1.1
17.2
13.1
0.05
324
90.8
100
62.1
68.4
28.7
31.6
5.1
5.6
7.4
8.1
13.9
15.3
14.8
16.3
0.1
0.1
3.6
4
18.6
20.5
3.1
3.4
15.4
17
0.04
359.5
98.3
100
73.2
74.5
25.2
25.6
9.7
9.9
2.8
2.8
13.9
14.1
11.3
11.5
2.6
2.6
5.6
5.7
19.5
19.8
2.9
3
16.6
16.9
0.21
80.6
90.8
100
68.2
75.1
22.6
24.9
—
0
11.9
13.1
11.8
13
10.7
11.8
0.3
0.3
0.2
0.2
11.3
12.4
2.6
2.9
8.7
9.6
0.03
318.8
92.6
66.1
26.5
—
21.1
11.3
15.1
-0.2
0.3
15.3
2.1
13.2
0.05
269.6
103
74.4
28.6
4.2
4.8
9.1
19.4
-0.1
0.1
19.5
2.6
16.9
0.06
269.6
95.2
65.6
29.6
—
8.9
10.4
19.1
—
0.9
20
2.4
17.6
0.07
269.6
88
63
24.9
—
7.3
7.4
17.6
0.1
0.8
18.5
3.4
15.1
0.06
269.6