Guangdong Xinhui Statements
00
Guangdong Xinhui 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
763.02
100
750.64
98.4
12.386
1.6
2.125
0.3
38.002
5
36.501
4.8
-24.115
-3.2
-5.295
-0.7
0.027
0.003
-29.424
-3.9
-0.005
-0.0007
-29.419
-3.9
-0.056
528.14
665.61
100
660.27
99.2
5.345
0.8
2.962
0.4
30.1
4.5
38.111
5.7
-32.766
-4.9
-0.889
-0.1
0.11
0.02
-34.527
-5.2
0.041
0.006
-34.568
-5.2
-0.065
528.14
600.54
100
574.98
95.7
25.558
4.3
1.784
0.3
28.993
4.8
46.734
7.8
-21.176
-3.5
4.733
0.8
0.353
0.06
-16.09
-2.7
0.04
0.007
-16.131
-2.7
-0.031
528.14
666.25
100
686.03
103
-19.782
-3
2.7
0.4
12.354
1.9
23.116
3.5
-42.899
-6.4
-22.041
-3.3
0.111
0.02
-65.048
-9.8
-6.17
-0.9
-58.878
-8.8
-0.111
528.14
732.61
100
751.81
102.6
-19.2
-2.6
2.236
0.3
35.526
4.8
38.349
5.2
-57.55
-7.9
4.146
0.6
-0.066
-0.009
-51.892
-7.08
0.254
0.03
-52.145
-7.1
-0.099
528.14
740.23
100
663.54
89.6
76.689
10.4
1.654
0.2
41.954
5.7
55.182
7.5
21.507
2.9
15.184
2.1
0.381
0.05
37.059
5
1.13
0.2
35.93
4.9
0.068
528.14
774.59
100
693.48
89.5
81.105
10.5
1.478
0.2
48.783
6.3
58.821
7.6
22.284
2.9
-0.938
-0.1
-0.481
-0.06
20.866
2.7
0.98
0.1
19.886
2.6
0.038
528.14
951.93
100
878.87
92.3
73.064
7.7
2.04
0.2
52.595
5.5
62.717
6.6
10.347
1.1
-3.836
-0.4
2.631
0.3
9.199
1
2.048
0.2
7.151
0.8
0.014
528.14
819.75
100
763.4
93.1
56.351
6.9
1.542
0.2
32.512
4
33.786
4.1
22.566
2.8
-28.124
-3.4
0.128
0.02
-5.486
-0.7
-8.965
-1.09
3.478
0.4
0.007
528.14
813.66
100
735.64
90.4
78.02
9.6
1.492
0.2
35.397
4.4
38.366
4.7
39.655
4.9
-11.254
-1.4
0.082
0.01
28.743
3.5
4
0.5
24.744
3
0.047
528.14
734.9
100
641.6
87.3
93.3
12.7
1.6
0.2
59.5
8.1
66.5
9
26.7
3.6
-2.9
-0.4
0.2
0.03
23.9
3.3
3
0.4
20.9
2.8
0.04
528.1
711.6
100
668.4
93.9
43.2
6.1
2.1
0.3
3.1
0.4
-4.7
-0.7
47.9
6.7
33
4.6
0.1
0.01
81
11.4
3.9
0.5
77.2
10.8
0.15
528.1
606.6
100
556.7
91.8
49.9
8.2
1.8
0.3
42.5
7
37.2
6.1
12.7
2.1
-9.2
-1.5
0.8
0.1
4.5
0.7
1.9
0.3
2.9
0.5
0.01
528.1
577.7
100
560.5
97
17.2
3
1.9
0.3
48.2
8.3
14.2
2.5
3
0.5
-0.2
-0.03
-0.3
-0.05
2.5
0.4
2.2
0.4
1.3
0.2
—
528.1
453.9
100
414.8
91.4
39.1
8.6
1.2
0.3
35
7.7
75.3
16.6
-36.1
-8
-7.6
-1.7
0.3
0.07
-43.5
-9.6
—
0
-43.2
-9.5
-0.08
528.1
698.3
100
670.6
96
27.7
4
2
0.3
51.1
7.3
65.2
9.3
-37.5
-5.4
120.7
17.3
0.1
0.01
83.3
11.9
34
4.9
50.9
7.3
0.1
539.7
737.2
100
724
98.2
13.2
1.8
1.6
0.2
45.8
6.2
49.5
6.7
-36.3
-4.9
-3.6
-0.5
0.2
0.03
-39.9
-5.4
-0.1
-0.01
-38.9
-5.3
-0.07
528.1
750.4
100
718.8
95.8
31.6
4.2
1.4
0.2
37.3
5
40.9
5.5
-9.3
-1.2
-0.3
-0.04
1.5
0.2
-8
-1.07
0.4
0.05
-8
-1.07
-0.02
528.1
800.6
100
736.7
92
63.9
8
1.1
0.1
44.2
5.5
48.4
6
15.5
1.9
-6.3
-0.8
0.3
0.04
9.7
1.2
—
0
10.2
1.3
0.02
528.1
860.1
100
802.5
93.3
57.6
6.7
2.2
0.3
36.3
4.2
59.2
6.9
-1.7
-0.2
-1.2
-0.1
0.6
0.07
-3.8
-0.4
-2
-0.2
-1.3
-0.2
—
528.1
1 083.5
100
1 004.8
92.7
78.7
7.3
1.2
0.1
51.2
4.7
52.5
4.8
26.2
2.4
-8.5
-0.8
0.9
0.08
18.7
1.7
4.1
0.4
14
1.3
0.03
528.1
1 006.5
100
935.7
93
70.8
7
—
0
56.9
5.7
57.9
5.8
12.9
1.3
-3.1
-0.3
0.7
0.07
8.9
0.9
1.8
0.2
6.3
0.6
0.01
528.1
863.2
100
775.8
89.9
87.4
10.1
—
0
47.7
5.5
51.2
5.9
36.2
4.2
-16.7
-1.9
0.6
0.07
19.6
2.3
1.3
0.2
18.3
2.1
0.03
528.1
964.4
869.5
94.9
—
63.4
68.4
26.5
-12.6
-1.4
15.3
—
15.4
0.03
528.1
914.2
846.4
67.8
0.8
47.4
46.9
20.9
-12.3
0.3
9.3
—
9.5
0.02
528.1
803.6
817.5
-14
—
33.7
-1.6
-12.4
-11.5
0.6
-21.2
—
-22
-0.04
528.1
876.6
750.3
126.3
—
43
93.2
33.1
0.1
0.2
33.4
—
32.1
0.06
528.1
696.6
648.5
48.1
—
76.7
87.9
-39.8
-8.3
2.4
-47
—
-46.8
-0.09
528.1
602.7
569
33.7
—
44.1
41.6
-7.8
-5.9
1.2
-13
—
-12.9
-0.02
528.1
574.9
539.9
35
—
46.7
62.1
-27.1
-4.1
0.3
-30.4
—
-30
-0.06
528.1
545.6
487.9
57.8
—
42.1
51.1
6.7
-5.5
7.7
8.8
—
8.1
0.02
528.1
651.5
599.2
52.3
—
50.5
70.3
-18
-9.1
-3.5
-30.6
3.2
-33.5
-0.06
528.1
743.2
709.3
33.9
—
41.8
48.7
-14.9
-1.4
0.5
-14.7
—
-13.8
-0.03
528.1
787.1
707.4
79.6
—
56.7
67.8
11.8
46.1
0.4
58.3
—
58.4
0.11
528.1
665.4
605.8
59.6
—
35.3
45.3
14.2
19.4
3.8
37.4
—
37.8
0.07
528.1
838.1
800.6
37.5
—
77.6
194.6
-157.1
-29.3
-3.2
-189.5
0.7
-189.1
-0.46
414.5
868.9
828
40.8
—
34.2
35.6
5.2
-9.5
0.1
-4.2
0.1
-3.5
-0.01
440.3
950.7
905.7
45
—
45.7
47.7
-2.7
-18.2
0.1
-20.8
0.4
-16.7
-0.04
404.5
705.9
678.6
27.3
—
34.8
39.6
-12.3
-11.3
2
-21.5
—
-19
-0.05
404.5
931.8
866.6
65.2
—
63.2
65.7
-0.4
-0.4
6.9
6
3
2
0.01
404.5
940.6
889
51.6
—
45.8
46.7
4.9
-2.7
0.2
2.4
1.3
0.9
—
404.5
950.3
905.3
45
—
41.6
41.5
3.5
-4.7
-7.4
-8.7
1.1
-7.3
-0.02
404.5
877.4
811.3
66.1
—
42.4
42.4
23.7
-9
1.2
15.9
2.6
14.7
0.04
404.5
923.2
849
74.3
—
55.5
61
13.2
-6.6
14.3
20.9
7.4
15.3
0.04
404.5