Guangxi Yuegui Statements
00
Guangxi Yuegui 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
786.81
100
711.71
90.5
75.101
9.5
21.849
2.8
45.11
5.7
55.969
7.1
19.131
2.4
-15.549
-2
0.503
0.06
4.085
0.5
-2.854
-0.4
8.133
1
0.012
668.4
1 127.53
100
1 039.85
92.2
87.684
7.8
26.74
2.4
38.546
3.4
69.937
6.2
17.747
1.6
-8.694
-0.8
-1.363
-0.1
7.691
0.7
7.339
0.7
0.446
0.04
0.001
668.4
926.07
100
811.47
87.6
114.6
12.4
16.353
1.8
50.699
5.5
62.365
6.7
52.231
5.6
-1.467
-0.2
2.292
0.2
53.056
5.7
11.82
1.3
39.948
4.3
0.06
668.4
758.61
100
676.84
89.2
81.777
10.8
25.083
3.3
61.844
8.2
99.253
13.1
-17.476
-2.3
-9.624
-1.3
-0.668
-0.09
-27.767
-3.7
3.658
0.5
-33.099
-4.4
-0.05
668.4
952.56
100
804.23
84.4
148.33
15.6
30.459
3.2
32.356
3.4
68.024
7.1
80.302
8.4
-10.215
-1.07
-0.185
-0.02
69.902
7.3
3.102
0.3
69.955
7.3
0.105
668.4
1 086.93
100
793.85
73
293.08
27
12.65
1.2
48.356
4.4
51.209
4.7
241.87
22.3
-13.339
-1.2
2.597
0.2
231.13
21.3
3.396
0.3
223
20.5
0.334
668.4
618.67
100
530.11
85.7
88.561
14.3
9.003
1.5
34.275
5.5
35.27
5.7
53.29
8.6
-6.89
-1.1
-0.179
-0.03
46.221
7.5
10
1.6
35.594
5.8
0.053
668.4
658.19
100
531.83
80.8
126.36
19.2
42.56
6.5
69.35
10.5
144.58
22
-18.219
-2.8
-19.743
-3
1.496
0.2
-37.121
-5.6
-14.187
-2.2
-18.548
-2.8
-0.028
668.4
902.19
100
553.04
61.3
349.14
38.7
10.655
1.2
39.996
4.4
48.504
5.4
300.64
33.3
-6.699
-0.7
-0.625
-0.07
293.32
32.5
66.465
7.4
210.02
23.3
0.314
668.4
900.56
100
748.6
83.1
151.96
16.9
8.678
1
34.056
3.8
31.423
3.5
120.54
13.4
-15.843
-1.8
-0.141
-0.02
104.56
11.6
26.221
2.9
67.159
7.5
0.1
668.4
598
100
544.9
91.1
53.1
8.9
6.1
1
38.3
6.4
45.3
7.6
7.8
1.3
-3.1
-0.5
0.4
0.07
5.1
0.9
2.8
0.5
1.2
0.2
—
668.4
490.7
100
448.7
91.4
41.9
8.5
13.9
2.8
57.4
11.7
-133.3
-27.2
175.2
35.7
-39.1
-8
-1.2
-0.2
134.9
27.5
15.7
3.2
115.7
23.6
0.17
668.4
648.4
100
613.2
94.6
35.2
5.4
11.9
1.8
42.5
6.6
51.1
7.9
-15.9
-2.5
-1
-0.2
-0.1
-0.02
-17
-2.6
1.6
0.2
-19.1
-2.9
-0.03
668.4
1 164.1
100
1 148.5
98.7
15.6
1.3
6.1
0.5
35.7
3.1
29.5
2.5
-13.9
-1.2
-0.5
-0.04
2
0.2
-12.4
-1.07
-6.5
-0.6
-3.1
-0.3
—
668.4
887
100
877.6
98.9
9.4
1.1
4.6
0.5
36.5
4.1
34.8
3.9
-25.4
-2.9
-5.1
-0.6
—
0
-30.4
-3.4
1.3
0.1
-30.7
-3.5
-0.05
668.4
388.6
100
348.6
89.7
39.9
10.3
12.6
3.2
77.8
20
23
5.9
17
4.4
-0.4
-0.1
4.5
1.2
21.1
5.4
12.7
3.3
31.3
8.1
0.05
668.4
1 732.2
100
1 668.6
96.3
63.6
3.7
8.9
0.5
38.3
2.2
45.8
2.6
17.9
1
-3.7
-0.2
-5.7
-0.3
8.4
0.5
3.2
0.2
5.2
0.3
0.01
668.4
806.4
100
728.6
90.4
77.8
9.6
6.8
0.8
37.3
4.6
44.2
5.5
33.6
4.2
-3.1
-0.4
-0.4
-0.05
30.1
3.7
-9.2
-1.1
41.3
5.1
0.06
675.7
574.8
100
523.1
91
51.7
9
6.5
1.1
43.1
7.5
42.1
7.3
9.6
1.7
-2.1
-0.4
0.1
0.02
7.6
1.3
4
0.7
5.2
0.9
0.01
668.4
735.1
100
616.8
83.9
118.2
16.1
27.9
3.8
55.1
7.5
108.5
14.8
9.8
1.3
-1.3
-0.2
1.2
0.2
9.7
1.3
19.6
2.7
-9.4
-1.3
-0.01
668.4
1 129.6
100
1 046.5
92.6
83.1
7.4
6.9
0.6
36.8
3.3
46.3
4.1
36.9
3.3
-1.4
-0.1
-0.6
-0.05
34.8
3.1
11.1
1
26.5
2.3
0.04
668.4
764.5
100
653.8
85.5
110.7
14.5
—
0
42.2
5.5
53.8
7
57
7.5
-4
-0.5
-0.1
-0.01
52.8
6.9
13.8
1.8
40.1
5.2
0.06
675.7
538.9
100
451.9
83.9
87
16.1
—
0
46.6
8.6
43
8
44
8.2
-3
-0.6
0.1
0.02
41.1
7.6
10.7
2
31.3
5.8
0.05
668.4
499.3
412.6
86.7
13.6
49.4
60.9
25.8
-0.1
8.8
34.5
7.9
23.5
0.04
668.4
585.1
511.3
73.8
3.5
42
40.6
33.2
2.7
—
35.9
11.2
25.9
0.04
668.4
523.1
446.1
76.9
—
41.5
46.4
30.5
-2.5
-1.2
26.8
5.5
21.2
0.03
676.8
365.8
304.7
61.1
—
47.9
43.6
17.5
-3.8
0.3
18.3
1.8
14.6
0.02
667.4
436.7
389.5
47.2
—
43.2
47.4
-0.2
0.6
46.6
47.2
3.2
44
0.07
668.4
500.6
448.6
52
—
51.9
50.1
2
0.4
2.1
4.5
5.9
-1.4
—
668.4
484.1
425.8
58.3
—
53.2
55.4
2.9
-1.5
2
3.3
1.3
2
—
668.4
370.8
315.3
55.4
—
55.2
60.5
-5
-1.1
0.2
-5.9
-0.1
-5.8
-0.01
668.4
394.5
316.1
78.4
—
61.6
64.2
14.2
-3.2
74.2
85.1
35.8
49.3
0.07
668.4
401.8
304.5
97.2
—
74.6
81.6
15.7
4.4
-0.4
19.7
-1.8
21.5
0.04
585.5
432.3
329.9
102.4
—
65.2
67.1
35.3
-3
2.2
34.5
0.1
34.3
0.12
296.1
506.8
415.4
91.4
—
65.8
68.5
23
-6.6
13.6
29.9
0.6
29.4
0.1
296.1
507
425.6
81.4
—
84.2
100.5
-19.2
-9.2
61.6
28.2
-15.8
44
0.15
296.1
397.6
307.2
90.4
—
68
63
27.4
-1.8
—
25.6
9.2
16.3
0.06
296.1
634.9
452.2
182.8
—
95.3
97.2
85.6
-3.3
0.4
82.6
10.1
72.4
0.24
299.3
252.7
225.7
27.1
—
33.7
35.6
-8.5
-0.3
2.2
-6.7
-0.7
-5.9
-0.02
296.1
243.8
235.6
8.1
—
51.4
61.3
-53.1
0.4
-1.4
-54.1
-3.1
-51
-0.17
296.1
249.3
203.8
45.5
—
32.5
52.4
-6.9
0.5
1.1
-5.3
1.3
-6.6
-0.02
296.1
341.3
325.5
15.8
—
32.1
31.9
-16.1
-1.4
-6.5
-24
-0.9
-23.1
-0.08
296.1
273.3
263
10.4
—
35.8
35.6
-25.2
-0.6
0.5
-25.4
—
-25.4
-0.09
296.1
301.2
268.5
32.7
—
43.3
43.4
-10.7
-0.1
5.2
-5.5
-8.7
3.2
0.01
296.1