Anhui Guofeng Statements
00
Anhui Guofeng 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
553.99
100
531.93
96
22.058
4
22.874
4.1
26.948
4.9
46.629
8.4
-24.571
-4.4
4.816
0.9
0.132
0.02
-19.62
-3.5
-2.002
-0.4
-17.618
-3.2
-0.02
895.98
560.02
100
540.76
96.6
19.254
3.4
20.754
3.7
23.06
4.1
41.365
7.4
-22.111
-3.9
8.333
1.5
0.396
0.07
-13.382
-2.4
-4.987
-0.9
-8.395
-1.5
-0.009
895.98
522.1
100
488.51
93.6
33.582
6.4
21.293
4.1
22.321
4.3
30.849
5.9
2.732
0.5
4.94
0.9
0.066
0.01
8.056
1.5
-1.588
-0.3
9.643
1.8
0.011
895.98
641.44
100
585.77
91.3
55.67
8.7
33.957
5.3
23.498
3.7
54.966
8.6
0.704
0.1
7.749
1.2
0.623
0.1
7.849
1.2
-42.474
-6.6
50.323
7.8
0.056
895.98
603.14
100
544.95
90.4
58.194
9.6
21.429
3.6
28.372
4.7
43.322
7.2
14.872
2.5
9.032
1.5
0.066
0.01
40.428
6.7
1.916
0.3
38.512
6.4
0.043
895.98
659.37
100
579.93
88
79.431
12
20.361
3.1
27.08
4.1
44.041
6.7
35.39
5.4
10.791
1.6
0.019
0.003
46.374
7
5.099
0.8
41.275
6.3
0.046
895.98
556.43
100
474.3
85.2
82.13
14.8
12.134
2.2
25.454
4.6
29.233
5.3
52.897
9.5
5.892
1.1
0.046
0.008
114
20.5
14.392
2.6
99.609
17.9
0.111
895.98
498.92
100
402.5
80.7
96.415
19.3
32.324
6.5
26.586
5.3
55.908
11.2
40.507
8.1
11.197
2.2
0.379
0.08
49.267
9.9
-8.839
-1.8
58.732
11.8
0.066
891.2
505.63
100
423.28
83.7
82.349
16.3
20.269
4
20.87
4.1
35.919
7.1
46.431
9.2
8.541
1.7
0.129
0.03
62.267
12.3
7.249
1.4
56.294
11.1
0.067
843.8
468.07
100
389.21
83.2
78.862
16.8
15.173
3.2
22.933
4.9
35.86
7.7
43.002
9.2
5.299
1.1
0.056
0.01
88.043
18.8
11.495
2.5
77.769
16.6
0.079
979.59
437.4
100
355.8
81.3
81.6
18.7
11.5
2.6
24.7
5.6
33.9
7.8
47.7
10.9
7.3
1.7
-0.1
-0.02
101.9
23.3
13.8
3.2
89.4
20.4
0.11
812.4
477.3
100
408.1
85.5
69.1
14.5
23.8
5
12.4
2.6
44.1
9.2
25
5.2
-0.6
-0.1
-3.4
-0.7
58.7
12.3
7.8
1.6
58.1
12.2
0.08
739.4
428.8
100
361.5
84.3
67.3
15.7
12.2
2.8
27.1
6.3
36.8
8.6
30.5
7.1
-0.7
-0.2
—
0
29.4
6.9
3
0.7
27.6
6.4
0.04
739.4
318.2
100
266.7
83.8
51.5
16.2
9.3
2.9
24.5
7.7
31.8
10
19.8
6.2
2.5
0.8
-0.4
-0.1
22
6.9
3.4
1.1
19.6
6.2
0.03
739.4
257.1
100
219.5
85.4
37.6
14.6
7
2.7
23
8.9
28.5
11.1
9.2
3.6
1.5
0.6
-0.7
-0.3
10
3.9
1.8
0.7
9.5
3.7
0.01
739.4
358.1
100
311.4
87
46.7
13
13.1
3.7
29.7
8.3
53.5
14.9
-6.8
-1.9
1.7
0.5
0.2
0.06
-5.6
-1.6
-8
-2.2
10.1
2.8
0.01
739.4
334.6
100
292.5
87.4
42.1
12.6
14
4.2
25.4
7.6
36.8
11
5.2
1.6
2.1
0.6
—
0
66.3
19.8
9.1
2.7
58.9
17.6
0.08
739.4
341.2
100
299
87.6
42.2
12.4
12.5
3.7
25.5
7.5
36.9
10.8
5.3
1.6
3.3
1
—
0
8.3
2.4
-0.5
-0.1
10.5
3.1
0.01
739.4
326.7
100
292.9
89.7
33.8
10.3
9.6
2.9
24.9
7.6
33.7
10.3
0.1
0.03
-0.4
-0.1
—
0
4.4
1.3
0.5
0.2
4.5
1.4
0.01
739.4
359.7
100
321.6
89.4
38.1
10.6
21.9
6.1
20.8
5.8
81.2
22.6
-43.1
-12
4.8
1.3
32.5
9
29.4
8.2
8.1
2.3
27.5
7.6
0.04
739.4
320.9
100
287.4
89.6
33.5
10.4
1.9
0.6
35.6
11.1
36.9
11.5
-3.4
-1.06
30.9
9.6
0.1
0.03
30.2
9.4
—
0
32.8
10.2
0.04
739.4
300
100
271
90.3
28.9
9.6
—
0
43.4
14.5
43.1
14.4
-14.2
-4.7
-11.5
-3.8
0.1
0.03
34.4
11.5
—
0
38.8
12.9
0.05
739.4
253.7
100
236.3
93.1
17.3
6.8
—
0
31.9
12.6
27.8
11
-10.4
-4.1
11.2
4.4
0.1
0.04
0.9
0.4
—
0
2.9
1.1
—
739.4
350.8
316.8
34
—
45.1
63.8
-29.9
-0.4
-40.8
32.3
0.3
42
0.06
739.4
276.6
252
24.6
9.1
30.2
40.5
-15.9
6.6
0.1
-8.3
—
-5.8
-0.01
739.4
264.2
245
19.2
—
38
36
-16.9
-5.5
-2.4
11.4
-0.4
15.9
0.02
739.4
281.5
249.1
32.5
—
30.7
31.6
0.8
4
2.1
6.9
—
8.1
0.01
739.4
366.4
331.7
34.7
—
40.2
55.6
-20.9
-1.8
10.9
25.7
0.1
30.2
0.04
739.4
283.1
254.9
28.2
—
35.6
35.9
-7.7
0.3
2.3
-5.1
0.1
-3.6
—
739.4
272.2
240
32.2
—
34.8
35.7
-3.5
-0.9
4.5
—
-0.1
1.2
—
739.4
223.1
205
18.1
—
32.3
33
-14.9
0.3
2.8
-11.6
—
-9.5
-0.01
739.4
274.4
246.9
27.5
—
40.3
51.4
-23.9
22.2
20.8
22.8
—
27
0.04
739.4
267.9
248.1
19.8
—
36.3
36
-16.2
1.5
4.7
-9.8
—
-8.2
-0.01
739.4
312.2
279.9
32.3
—
36.2
36.2
-3.9
-0.8
4.5
-0.3
—
-0.8
—
739.4
235.8
221.1
14.7
—
29.2
29.6
-14.9
-1.8
8.2
-8.5
—
-8.5
-0.01
739.5
340.5
308.6
31.9
—
34.5
38.4
-6.5
4.5
7.3
5.2
—
5.2
0.01
739.5
337.5
309.2
28.3
—
36.2
35
-6.7
-1.6
11
2.6
—
2.6
—
739.4
342.4
313.9
28.5
—
35.9
36.3
-7.8
-1.4
9.6
0.4
—
0.4
—
675.2
291.3
265.4
25.9
—
30.7
30.8
-4.9
-4.2
7.2
-1.9
—
-1.9
—
546.6
370.8
341.1
29.7
—
40.4
40.5
-10.8
-3.4
4.2
-10
-3.6
-6.5
-0.01
546.6
339.2
310.9
28.3
—
38
37.6
-9.3
-3.7
4
-9
—
-9
-0.02
546.6
338.8
311.2
27.6
—
35.4
35.6
-8
-4.1
4.1
-8
—
-8
-0.01
546.6
311.8
292.5
19.3
—
31.3
31.6
-12.3
-3.7
0.3
-15.7
—
-15.7
-0.03
546.6
360
336.3
23.8
—
34.8
59.2
-35.4
21.7
12.4
-1.4
—
-1.3
—
546.6