Guangdong Kingshine Statements
30
Guangdong Kingshine 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
791.27
717.99
73.278
49.249
62.107
93.013
-19.735
-5.542
-0.093
-25.385
-8.911
-14.08
-0.034
414.69
768.3
687.5
80.795
44.871
65.617
114.05
-33.252
11.658
-0.283
-21.889
-9.223
-10.77
-0.026
414.69
627.93
100
583.82
93
44.112
7
39.577
6.3
52.741
8.4
95.864
15.3
-51.752
-8.2
2.958
0.5
0.202
0.03
-49.985
-8
-11.746
-1.9
-35.865
-5.7
-0.086
414.69
707.47
100
630.6
89.1
76.874
10.9
44.271
6.3
61.624
8.7
94.57
13.4
-17.696
-2.5
2.049
0.3
-4.356
-0.6
-20.35
-2.9
-2.817
-0.4
-15.197
-2.1
-0.037
414.5
647.27
100
564.83
87.3
82.438
12.7
41.047
6.3
52.037
8
84.015
13
-1.578
-0.2
13.671
2.1
-1.008
-0.2
10.182
1.6
-4.161
-0.6
16.195
2.5
0.04
407.04
647.51
100
547.71
84.6
99.808
15.4
44.549
6.9
46.284
7.1
92.559
14.3
7.249
1.1
15.141
2.3
8.719
1.3
30.475
4.7
-0.716
-0.1
30.568
4.7
0.072
427.47
634.37
100
534.84
84.3
99.528
15.7
38.564
6.1
46.97
7.4
81.388
12.8
18.141
2.9
-2.332
-0.4
-0.04
-0.006
14.826
2.3
-3.706
-0.6
18.524
2.9
0.06
310.21
615.99
100
539.41
87.6
76.582
12.4
37.064
6
41.547
6.7
87.42
14.2
-10.838
-1.8
-1.57
-0.3
7.927
1.3
-4.48
-0.7
-11
-1.8
6.503
1.1
0.021
310.21
614.65
100
525.18
85.4
89.465
14.6
27.224
4.4
45.437
7.4
71.464
11.6
18.001
2.9
0.743
0.1
-4.259
-0.7
14.089
2.3
-1.466
-0.2
15.555
2.5
0.05
310.21
574.84
100
470.1
81.8
104.74
18.2
27.985
4.9
42.327
7.4
69.731
12.1
35.014
6.1
-0.441
-0.08
2.525
0.4
35.345
6.1
0.701
0.1
34.644
6
0.112
310.21
447.1
100
376.1
84.1
71
15.9
21.3
4.8
35.7
8
56.9
12.7
14.1
3.2
0.5
0.1
—
0
14.6
3.3
0.3
0.07
14.2
3.2
0.08
172.3
492.2
100
402.8
81.8
89.4
18.2
24.3
4.9
29.3
6
55.1
11.2
34.3
7
-4.8
-1
1.7
0.3
31.7
6.4
4
0.8
27.8
5.6
0.19
143.6
433.3
100
333.5
77
99.8
23
20
4.6
37.9
8.7
55.1
12.7
44.7
10.3
-4.6
-1.06
-0.3
-0.07
39.8
9.2
3.5
0.8
36.3
8.4
0.28
129.2
395.9
100
308.5
77.9
87.4
22.1
16.8
4.2
34.5
8.7
51.9
13.1
35.6
9
-1.4
-0.4
-0.5
-0.1
32.9
8.3
4.5
1.1
28.4
7.2
0.22
129.2
280.8
100
225.9
80.4
54.8
19.5
10.4
3.7
31.7
11.3
42.9
15.3
11.9
4.2
0.9
0.3
0.9
0.3
13.5
4.8
1
0.4
12.6
4.5
0.1
129.2