Guoanda Statements
30
Guoanda 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
123.96
100
58.372
47.1
65.591
52.9
4.019
3.2
23.062
18.6
26.602
21.5
38.989
31.5
1.582
1.3
-0.037
-0.03
40.548
32.7
6.727
5.4
34.369
27.7
0.241
142.45
58.899
100
37.144
63.1
21.755
36.9
3.725
6.3
36.872
62.6
41.173
69.9
-19.419
-33
1.264
2.1
0.018
0.03
-18.206
-30.9
-2.386
-4.05
-15.147
-25.7
-0.113
133.84
39.872
100
27.058
67.9
12.814
32.1
3.416
8.6
19.852
49.8
22.419
56.2
-9.605
-24.09
1.561
3.9
0.614
1.5
-7.418
-18.6
-1.117
-2.8
-5.746
-14.4
-0.045
127.98
81.79
100
48.458
59.2
33.332
40.8
6.648
8.1
22.163
27.1
32.818
40.1
0.514
0.6
2.9
3.5
0.33
0.4
3.744
4.6
0.435
0.5
3.916
4.8
0.031
127.98
31.895
100
21.047
66
10.848
34
3.328
10.4
21.904
68.7
25.03
78.5
-14.182
-44.5
2.004
6.3
-0.068
-0.2
-12.245
-38.4
-1.901
-6
-9.929
-31.1
-0.078
127.98
83.484
100
38.496
46.1
44.987
53.9
3.538
4.2
29.901
35.8
33.481
40.1
11.506
13.8
2.973
3.6
-0.034
-0.04
14.452
17.3
2.059
2.5
12.538
15
0.098
127.98
68.191
100
36.686
53.8
31.505
46.2
3.103
4.6
22.761
33.4
22.94
33.6
8.566
12.6
1.73
2.5
-0.018
-0.03
10.277
15.1
1.787
2.6
8.589
12.6
0.067
127.98
105.36
100
61.135
58
44.227
42
4.029
3.8
27.103
25.7
29.15
27.7
15.077
14.3
1.902
1.8
0.142
0.1
16.945
16.1
5.06
4.8
11.681
11.1
0.091
127.98
41.944
100
21.672
51.7
20.271
48.3
4.329
10.3
13.43
32
17.479
41.7
2.793
6.7
2.397
5.7
0.024
0.06
5.245
12.5
1.326
3.2
3.269
7.8
0.026
127.98
63.102
100
33.276
52.7
29.826
47.3
3.951
6.3
20.737
32.9
24.457
38.8
5.369
8.5
2.367
3.8
0.124
0.2
7.848
12.4
0.671
1.1
7.372
11.7
0.048
152.91
43.2
100
22.6
52.3
20.6
47.7
2.9
6.7
16.5
38.2
18.2
42.1
2.4
5.6
2.8
6.5
-0.4
-0.9
4.8
11.1
0.8
1.9
4.1
9.5
0.04
103.1
105.8
100
49.6
46.9
56.2
53.1
5.6
5.3
30.4
28.7
34.3
32.4
21.9
20.7
1.5
1.4
0.1
0.09
23.5
22.2
3.1
2.9
20.6
19.5
0.16
128
80.2
100
41.4
51.6
38.8
48.4
6
7.5
12.9
16.1
17.7
22.1
21.1
26.3
-0.2
-0.2
-0.3
-0.4
20.7
25.8
2.7
3.4
17.1
21.3
0.18
96
49.2
100
21.1
42.9
28.1
57.1
0.9
1.8
10.8
22
12.4
25.2
15.8
32.1
-0.2
-0.4
—
0
15.6
31.7
2
4.1
13.6
27.6
0.14
94.6
40.5
100
14.8
36.5
25.7
63.5
4.4
10.9
10.8
26.7
14.5
35.8
11.2
27.7
-0.1
-0.2
—
0
11.1
27.4
0.9
2.2
10.8
26.7
0.11
98.4
124.6
100
55.9
44.9
68.7
55.1
6.3
5.1
18.5
14.8
24.8
19.9
43.9
35.2
-0.3
-0.2
0.1
0.08
43.6
35
5.7
4.6
36.9
29.6
0.38
96
50.8
100
22.8
44.9
28
55.1
3.2
6.3
10.8
21.3
13.3
26.2
14.6
28.7
-0.1
-0.2
-0.1
-0.2
14.4
28.3
2.4
4.7
12.2
24
0.13
96