Guangdong Zhongnan Statements
00
Guangdong Zhongnan 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
10 127.28
9 921.4
205.87
198.04
86.313
278.07
-72.195
-35.468
0.798
-106.86
1.158
-108.02
-0.044
2 439.32
10 522.12
10 271.77
250.35
206.34
101.26
289.11
-38.759
-2.562
38.886
-2.461
0.36
-2.821
-0.001
2 447.35
9 076.69
100
8 841.98
97.4
234.71
2.6
109.36
1.2
92.243
1
212.75
2.3
21.958
0.2
-18.103
-0.2
-0.197
-0.002
6.471
0.07
0.509
0.006
5.962
0.07
0.003
2 384.87
11 973.78
100
12 509.05
104.5
-535.27
-4.5
—
0
127.44
1.1
160.29
1.3
-695.56
-5.8
-44.639
-0.4
-132.19
-1.1
-866.66
-7.2
-238.99
-2
-627.67
-5.2
-0.262
2 396.41
9 485.85
100
10 005.94
105.5
-520.09
-5.5
344.68
3.6
69.149
0.7
345.72
3.6
-865.81
-9.1
-45.919
-0.5
-0.137
-0.001
-911.86
-9.6
-27.869
-0.3
-884
-9.3
-0.364
2 430.02
10 896.55
100
10 347.95
95
548.6
5
253.7
2.3
105.24
1
420.73
3.9
127.88
1.2
-33.978
-0.3
19.524
0.2
113.42
1
7.453
0.07
105.97
1
0.044
2 425.02
6 947.57
100
6 501.27
93.6
446.29
6.4
210.53
3
88.425
1.3
290.81
4.2
155.49
2.2
-28.409
-0.4
0.171
0.002
128.42
1.8
20.416
0.3
108.01
1.6
0.044
2 443.63
11 974.93
100
10 835.19
90.5
1 139.75
9.5
689.55
5.8
116.44
1
836.48
7
303.27
2.5
-11.177
-0.09
4.569
0.04
268.97
2.2
5.505
0.05
263.47
2.2
0.109
2 419.52
12 670.24
100
11 790.46
93.1
879.78
6.9
315.63
2.5
86.891
0.7
400.39
3.2
479.4
3.8
0.027
0.0002
-2.704
-0.02
476.72
3.8
77
0.6
399.72
3.2
0.165
2 419.52
12 953.24
100
11 619.28
89.7
1 333.95
10.3
245.55
1.9
102.3
0.8
347.8
2.7
986.15
7.6
27.433
0.2
0.781
0.006
1 014.39
7.8
171.44
1.3
842.95
6.5
0.348
2 419.52
7 884
100
7 113.3
90.2
770.7
9.8
179
2.3
98.3
1.2
267.1
3.4
503.5
6.4
-2.6
-0.03
0.1
0.001
501
6.4
85.1
1.1
415.9
5.3
0.17
2 419.5
9 066.5
100
7 818.9
86.2
1 247.6
13.8
382.5
4.2
117.7
1.3
462.6
5.1
785
8.7
-17.3
-0.2
-4.2
-0.05
741.1
8.2
91.9
1
649.1
7.2
0.27
2 419.5
7 939.5
100
7 005.6
88.2
933.9
11.8
381.5
4.8
87.7
1.1
467.5
5.9
466.3
5.9
-7.3
-0.09
-0.8
-0.01
458.2
5.8
69.5
0.9
388.8
4.9
0.16
2 419.5
8 276.1
100
7 475.7
90.3
800.4
9.7
120.7
1.5
92
1.1
211.6
2.6
588.9
7.1
10.3
0.1
-7.9
-0.1
591
7.1
139.3
1.7
451.7
5.5
0.19
2 419.5
6 350.1
100
5 657
89.1
693.1
10.9
157.5
2.5
86.7
1.4
231
3.6
462.1
7.3
-29.1
-0.5
—
0
433.1
6.8
61.4
1
371.6
5.9
0.15
2 419.5
7 492.5
100
6 112
81.6
1 380.4
18.4
711.4
9.5
235.9
3.1
818.7
10.9
561.8
7.5
-83.1
-1.1
0.2
0.003
469.5
6.3
-64.6
-0.9
534.1
7.1
0.22
2 419.5
7 862.3
100
7 308.5
93
553.8
7
65
0.8
84.3
1.1
136.1
1.7
417.7
5.3
-38.9
-0.5
—
0
378.8
4.8
96.5
1.2
282.2
3.6
0.12
2 419.5
7 138.5
100
6 349.5
88.9
789
11.1
89.2
1.2
58.8
0.8
178.3
2.5
610.7
8.6
77.1
1.1
0.1
0.001
687.9
9.6
86.2
1.2
601.7
8.4
0.25
2 419.5
6 650
100
5 988.7
90.1
661.2
9.9
161.8
2.4
60.3
0.9
222.1
3.3
439.2
6.6
-34
-0.5
0.3
0.005
405.5
6.1
—
0
405.5
6.1
0.17
2 419.5
7 742.2
100
6 796.2
87.8
945.9
12.2
425.5
5.5
-159.5
-2.06
279.5
3.6
666.5
8.6
-57.9
-0.7
-84.3
-1.09
524.3
6.8
-25.1
-0.3
549.4
7.1
0.23
2 419.5
7 249.5
100
5 824.8
80.3
1 424.6
19.7
73
1
243.4
3.4
338.8
4.7
1 085.8
15
-59.6
-0.8
-8.7
-0.1
1 017.6
14
17.2
0.2
1 000.3
13.8
0.41
2 419.5
6 260.5
100
5 017.4
80.1
1 243
19.9
—
0
290
4.6
279.6
4.5
963.5
15.4
-42.5
-0.7
-5.9
-0.09
915.1
14.6
7.8
0.1
907.3
14.5
0.37
2 419.5
5 860.4
100
4 841.2
82.6
1 019.2
17.4
5.9
0.1
121.3
2.1
126.7
2.2
892.5
15.2
-43.6
-0.7
0.6
0.01
849.5
14.5
—
0
849.5
14.5
0.35
2 419.5
7 233.3
6 387.2
846.2
—
-48.1
-84.5
930.7
-55.1
-86.6
789
—
789
0.33
2 419.5
7 080
5 539.4
1 540.6
26.6
136.1
83.1
1 457.5
-79.5
-256.7
1 121.3
—
1 121.3
0.46
2 419.5
5 532.6
4 666.9
865.7
—
181.8
290.5
575.2
-127.8
53.2
500.6
—
500.6
0.21
2 446.1
5 268.8
4 949.3
319.4
—
66.7
59.6
259.9
-92.4
0.7
168.2
—
168.2
0.07
2 419.5
4 545.7
4 404.8
140.9
—
-17
58.7
82.2
-158.3
166.9
214.1
—
214.1
0.09
2 419.5
3 643.8
3 341.5
302.3
—
88.1
88.5
213.8
-100.8
3.2
116.1
—
116.1
0.05
2 419.5
3 468.6
3 269.1
199.6
—
88.9
88.3
111.2
-130.5
21.6
2.3
—
2.3
—
2 419.5
2 314.8
2 363.6
-48.8
—
69
69
-117.8
-118.3
5
-231.1
—
-231.1
-0.1
2 419.5
2 631.9
3 175.5
-543.7
—
23.3
29.7
-573.4
-186
51.5
-724.8
87.4
-812.2
-0.34
2 419.5
2 983.2
3 459.9
-476.8
—
133.1
132.8
-609.5
-286.4
-7.4
-903.3
—
-903.3
-0.37
2 419.5
2 970
3 151.4
-181.4
—
106.8
169.9
-351.4
-121.5
24.3
-448.6
0.5
-449.1
-0.19
2 419.5
2 559.6
2 764
-204.4
—
105.3
98.5
-302.9
-128.7
0.6
-431
—
-431
-0.18
2 419.5
4 616.5
4 912.6
-296.1
—
23.3
125.7
-421.8
-108.4
18.6
-514.8
10.2
-525
-0.22
2 419.5
4 744
4 626.7
117.3
—
131.1
134.9
-17.6
-79.1
1
-126.8
0.5
-127.4
-0.05
2 419.5
5 201
5 282.9
-81.9
—
129.1
189
-271
-158.3
0.6
-428.7
-7.1
-421.6
-0.17
2 419.5
4 935.1
4 963.5
-28.4
—
117.1
117.1
-145.5
-170.5
1.6
-314.4
—
-314.4
-0.13
2 419.5
5 144.8
5 077.9
66.9
—
94.7
108.9
-42
-65.7
103.4
-4.3
2.4
-6.7
—
2 419.5
5 016.6
4 754.4
262.2
—
73.6
75.4
186.7
-73.6
0.6
113.7
16.6
97.2
0.04
2 419.5
4 607.8
4 532
75.8
—
75.7
75.4
0.4
-33.6
19.2
-14.1
9.5
-23.6
-0.01
1 669.5
4 401.8
4 209.1
192.8
—
102.3
72.4
120.3
-92
12.5
40.8
6.3
34.6
0.02
1 669.5
5 032.3
5 035.5
-3.2
—
139.5
208.4
-211.7
-93.5
-45.3
-350.5
100.4
-450.9
-0.27
1 669.5