Guangdong Green Statements
30
Guangdong Green 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
270.2
100
220.66
81.7
49.533
18.3
28.529
10.6
19.03
7
52.163
19.3
-2.629
-1
9.021
3.3
-0.155
-0.06
6.375
2.4
-0.049
-0.02
6.424
2.4
0.016
413.38
287.09
100
230.59
80.3
56.498
19.7
29.549
10.3
21.343
7.4
59.732
20.8
-3.234
-1.1
54.578
19
-2.069
-0.7
49.784
17.3
3.121
1.1
46.663
16.3
0.113
413.38
286.64
100
231.03
80.6
55.605
19.4
28.286
9.9
18.852
6.6
60.344
21.1
-4.739
-1.7
-5.905
-2.06
0.041
0.01
-10.226
-3.6
0.756
0.3
-10.982
-3.8
-0.027
413.38
438.66
100
334.42
76.2
104.24
23.8
30.435
6.9
27.825
6.3
64.942
14.8
39.303
9
-10.041
-2.3
-1.382
-0.3
28.076
6.4
2.769
0.6
25.307
5.8
0.061
413.38
404.4
100
337.8
83.5
66.593
16.5
34.038
8.4
26.091
6.5
67.919
16.8
-1.326
-0.3
47.411
11.7
-1.142
-0.3
45.019
11.1
4.205
1
40.813
10.1
0.099
413.38
389.03
100
334.27
85.9
54.759
14.1
31.476
8.1
22.674
5.8
58.826
15.1
-4.068
-1.05
48.94
12.6
-1.206
-0.3
43.858
11.3
4.07
1
39.788
10.2
0.096
413.38
335.93
100
269.78
80.3
66.153
19.7
27.477
8.2
15.724
4.7
56.8
16.9
9.354
2.8
0.72
0.2
-0.709
-0.2
9.364
2.8
-0.607
-0.2
9.971
3
0.024
413.38
468.9
100
375.48
80.1
93.424
19.9
30.457
6.5
21.455
4.6
61.229
13.1
32.195
6.9
-6.661
-1.4
6.194
1.3
31.728
6.8
2.868
0.6
28.86
6.2
0.081
355.41
357.71
100
288.79
80.7
68.918
19.3
29.714
8.3
27.102
7.6
55.865
15.6
13.053
3.6
4.314
1.2
-0.088
-0.02
18.178
5.1
0.121
0.03
18.057
5
0.042
426.54
282.77
100
220
77.8
62.772
22.2
24.463
8.7
19.144
6.8
46.937
16.6
15.835
5.6
-4.924
-1.7
-0.138
-0.05
10.772
3.8
-0.146
-0.05
10.918
3.9
0.028
393.73
313.9
100
241.4
76.9
72.6
23.1
24.2
7.7
5.9
1.9
37.6
12
35
11.2
—
0
-0.3
-0.1
34.4
11
3.1
1
31.3
10
0.1
310
638.94
100
454.31
71.1
184.63
28.9
27.933
4.4
33.113
5.2
64.134
10
120.49
18.9
-34.517
-5.4
-0.024
-0.004
85.905
13.4
13.321
2.1
72.584
11.4
0.243
299.11
572.95
100
433.47
75.7
139.48
24.3
30.58
5.3
35.499
6.2
67.807
11.8
71.67
12.5
-15.775
-2.8
-0.634
-0.1
55.261
9.6
4.793
0.8
50.469
8.8
0.157
320.89
374.44
100
276.72
73.9
97.716
26.1
25.999
6.9
27.164
7.3
59.446
15.9
38.27
10.2
2.003
0.5
1.731
0.5
42.542
11.4
4.728
1.3
37.814
10.1
0.122
310
171.97
100
135.35
78.7
36.619
21.3
20.003
11.6
4.273
2.5
26.61
15.5
10.009
5.8
3.374
2
0.198
0.1
13.581
7.9
1.503
0.9
12.079
7
0.039
310
711.33
100
527.04
74.1
184.29
25.9
41.204
5.8
42.69
6
84.926
11.9
99.363
14
3.85
0.5
-0.84
-0.1
97.359
13.7
11.561
1.6
85.798
12.1
0.277
310
522.12
100
421.74
80.8
100.38
19.2
30.338
5.8
34.008
6.5
66.059
12.7
34.32
6.6
0.283
0.05
0.375
0.07
34.978
6.7
2.665
0.5
32.313
6.2
0.104
310