GuoCheng Statements
00
GuoCheng 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
268.52
100
188.61
70.2
79.906
29.8
—
0
92.736
34.5
91.456
34.1
-11.551
-4.3
12.925
4.8
-9.003
-3.4
-7.628
-2.8
6.691
2.5
-6.273
-2.3
-0.006
1 118.27
266.68
100
211.37
79.3
55.304
20.7
—
0
84.058
31.5
83.514
31.3
-28.21
-10.6
6.806
2.6
0.304
0.1
-21.099
-7.9
-3.016
-1.1
-13.794
-5.2
-0.013
1 084.92
283.63
100
171.8
60.6
111.83
39.4
—
0
97.57
34.4
96.986
34.2
14.841
5.2
-3.941
-1.4
-0.719
-0.3
14.818
5.2
6.441
2.3
17.327
6.1
0.016
1 084.92
78.65
100
-15.988
-20.3
94.638
120.3
—
0
101.9
129.6
101.46
129
-6.824
-8.7
8.449
10.7
-0.078
-0.1
1.655
2.1
-31.166
-39.6
26.656
33.9
0.024
1 096.31
123.39
100
38.004
30.8
85.39
69.2
—
0
42.309
34.3
42.474
34.4
42.917
34.8
-1.967
-1.6
-10.31
-8.4
30.639
24.8
9.104
7.4
32.076
26
0.028
1 162.54
586.06
100
411.99
70.3
174.07
29.7
—
0
72.938
12.4
72.131
12.3
101.93
17.4
-3.703
-0.6
-5.651
-1
92.579
15.8
22.031
3.8
83.813
14.3
0.075
1 116.54
449.85
100
333.93
74.2
115.92
25.8
—
0
62.641
13.9
62.266
13.8
53.659
11.9
-7.675
-1.7
-0.519
-0.1
45.464
10.1
14.909
3.3
42.842
9.5
0.039
1 095.76
937.21
100
800.81
85.4
136.4
14.6
—
0
73.547
7.8
72.149
7.7
64.251
6.9
7.865
0.8
-21.371
-2.3
49.637
5.3
11.641
1.2
52.929
5.6
0.048
1 095.73
247.78
100
154.12
62.2
93.657
37.8
—
0
40.166
16.2
39.781
16.1
53.876
21.7
-7.142
-2.9
-7.833
-3.2
39.178
15.8
12.054
4.9
33.422
13.5
0.03
1 095.79
306.78
100
172.26
56.2
134.51
43.8
—
0
42.249
13.8
42.362
13.8
92.153
30
-3.054
-1
-1.56
-0.5
87.539
28.5
14.423
4.7
71.583
23.3
0.065
1 096.42
217.7
100
134
61.6
83.7
38.4
—
0
23
10.6
21.7
10
62
28.5
-1.3
-0.6
—
0
60.7
27.9
11.1
5.1
49.6
22.8
0.05
1 095.1
63.9
100
-59.1
-92.5
123
192.5
—
0
39.1
61.2
39.3
61.5
83.7
131
0.8
1.3
-7.7
-12.05
76.9
120.3
16.5
25.8
60.4
94.5
0.05
1 137.3
366.8
100
297.9
81.2
68.9
18.8
—
0
28.1
7.7
27.5
7.5
41.4
11.3
2
0.5
-0.2
-0.05
43.2
11.8
5.3
1.4
37.8
10.3
0.03
1 137.3
283.9
100
238.1
83.9
45.7
16.1
—
0
19.1
6.7
20.6
7.3
25.1
8.8
3
1.1
0.1
0.04
28.2
9.9
5.5
1.9
22.7
8
0.02
1 137.3
193
100
138.6
71.8
54.5
28.2
—
0
26
13.5
23.8
12.3
30.6
15.9
1.4
0.7
-0.2
-0.1
31.8
16.5
5.5
2.8
26.3
13.6
0.02
1 137.3
211
100
188.6
89.4
22.4
10.6
—
0
21.5
10.2
24.9
11.8
-2.5
-1.2
-4.5
-2.1
-14.4
-6.8
-21.9
-10.4
-1.3
-0.6
-20.6
-9.8
-0.02
1 137.3
251.2
100
175.6
69.9
75.6
30.1
—
0
37.3
14.8
36.4
14.5
39.2
15.6
4.4
1.8
-0.7
-0.3
43
17.1
6.4
2.5
36.6
14.6
0.03
1 137.3
244.5
100
153.5
62.8
91
37.2
—
0
31.6
12.9
32.3
13.2
58.7
24
-9.1
-3.7
0.8
0.3
50.6
20.7
11.1
4.5
39.5
16.2
0.03
1 137.3
313.8
100
214.1
68.2
99.8
31.8
—
0
29.4
9.4
29.1
9.3
70.6
22.5
57.1
18.2
0.3
0.1
128
40.8
12.7
4
115.3
36.7
0.1
1 137.3
330.3
100
199.5
60.4
130.8
39.6
—
0
35.1
10.6
37.4
11.3
93.4
28.3
25.5
7.7
-2
-0.6
117
35.4
19.2
5.8
97.8
29.6
0.09
1 137.3
208.2
100
116.7
56.1
91.5
43.9
—
0
21.7
10.4
21.7
10.4
69.8
33.5
-3.6
-1.7
-3.1
-1.5
63
30.3
12
5.8
51.1
24.5
0.04
1 137.7
375.2
100
176.1
46.9
199.1
53.1
—
0
28.1
7.5
28.1
7.5
171
45.6
2.6
0.7
-1.6
-0.4
172
45.8
27.2
7.2
145.6
38.8
0.13
1 137.6
312.2
100
165.6
53
146.6
47
—
0
20
6.4
20
6.4
126.6
40.6
4.3
1.4
-0.2
-0.06
130.8
41.9
21.3
6.8
110.6
35.4
0.1
1 137.3
313.4
168
145.4
—
32.7
34.1
111.3
2.3
-33.2
80.4
24.1
57.2
0.05
1 137.3
289.5
138.4
151.1
—
19
18.9
132.2
1.7
-0.7
133.4
20.1
113.7
0.1
1 149.8
405.9
204.1
201.7
—
18.9
19
182.8
0.8
-0.2
183.2
29
154.6
0.14
1 137.3
231.7
110.5
121.3
—
17.7
17.7
103.5
0.4
0.1
104
17.4
86.9
0.08
1 137.3
331.5
187.9
143.6
—
25.9
26
117.6
0.1
-16.4
101.6
19.9
82.2
0.07
1 137.3
294.9
164.9
130
—
22.3
22.3
107.7
—
-0.6
107.2
16.7
90.8
0.08
1 137.3
320.8
224.5
96.3
—
31.3
32.2
64.1
-1.7
0.1
62.6
11.8
51.2
0.05
1 137.3
167.1
125
42.1
—
25.4
25.4
16.7
-2.2
—
14.5
4.8
10.1
0.01
1 137.3
500.9
234.5
266.4
—
56.6
58.8
207.6
-3
0.3
204.5
34.2
170.8
0.15
1 137.3
187.9
133.2
54.7
—
24.6
24.5
30.1
-2.1
0.1
28.1
5.5
22.6
0.02
1 137.3
274
149.9
124
—
23.2
23.2
100.8
-2.4
-0.7
97.7
16.5
81.2
0.07
1 137.3
127.9
86
41.9
—
20.1
20.1
21.8
-2.6
—
19.2
5.4
13.8
0.01
1 137.3
394.9
181
213.9
—
31.8
30.2
183.7
-2.9
1.3
182.1
31.2
150.9
0.13
1 137.3
236.7
119.6
117.1
—
19.9
21.5
95.6
-2.8
-0.1
92.6
15.3
77.3
0.07
1 137.3
261.6
164.1
97.5
—
17.8
17.8
79.6
-0.5
—
79.1
12.1
67.1
0.06
1 137.3
93.8
50.9
42.8
—
11.3
11.2
31.6
0.8
—
32.4
5.9
26.5
0.02
1 137.3
204.6
77.1
127.4
—
22.2
23.1
104.4
1.6
1.8
106.6
20.8
85.8
0.08
1 137.3
155.7
68.4
87.4
—
14.1
13.9
73.5
-0.3
2.3
75.4
10.9
64.5
0.06
1 137.3
218.5
84.4
134.1
—
11.6
9.7
124.3
-2
-0.1
122.3
17.7
104.6
0.09
1 149.8
90.9
46.1
44.8
—
10.9
10.4
34.5
-2
—
32.4
5.9
26.5
0.02
1 137.3
211.1
92.4
118.8
—
27.1
28.7
90
-1.9
1.5
89.6
5
84.6
0.07
1 137.3