Guangdong Tapai Statements
00
Guangdong Tapai 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
1 557.37
100
1 088.31
69.9
469.06
30.1
2.479
0.2
123.5
7.9
151.47
9.7
317.59
20.4
27.014
1.7
-0.786
-0.05
344.31
22.1
88.476
5.7
252.91
16.2
0.212
1 192.28
1 313.53
100
1 028.79
78.3
284.74
21.7
2.308
0.2
105.78
8.1
102.98
7.8
181.76
13.8
111.58
8.5
-1.038
-0.08
308.56
23.5
74.952
5.7
232.84
17.7
0.195
1 192.28
1 922.74
100
1 590.92
82.7
331.82
17.3
9.239
0.5
132.99
6.9
183.84
9.6
147.98
7.7
85.302
4.4
-1.367
-0.07
237.34
12.3
73.653
3.8
161.59
8.4
0.136
1 192.28
1 519.21
100
1 408.08
92.7
111.14
7.3
2.8
0.2
118.74
7.8
122.03
8
-10.893
-0.7
-77.938
-5.1
-3.449
-0.2
-92.298
-6.08
-22.853
-1.5
-70.09
-4.6
-0.059
1 192.28
1 338.28
100
1 117.81
83.5
220.48
16.5
3.563
0.3
114.66
8.6
119.74
8.9
100.74
7.5
66.934
5
-6.403
-0.5
161.27
12.1
39.04
2.9
122.08
9.1
0.101
1 214.12
1 254.75
100
982.73
78.3
272.02
21.7
2.76
0.2
117.3
9.3
116.1
9.3
155.92
12.4
-74.008
-5.9
-6.827
-0.5
75.086
6
21.329
1.7
52.632
4.2
0.045
1 170.43
2 471.67
100
1 564.53
63.3
907.14
36.7
10.467
0.4
298.31
12.1
305.32
12.4
601.82
24.3
89.547
3.6
-1.981
-0.08
689.41
27.9
165.13
6.7
523.95
21.2
0.453
1 156
1 608.17
100
1 102.75
68.6
505.42
31.4
2.274
0.1
119.17
7.4
119.12
7.4
386.3
24
139.88
8.7
-0.246
-0.02
526.15
32.7
128.14
8
397.77
24.7
0.339
1 172.87
2 133.19
100
1 251.24
58.7
881.95
41.3
2.313
0.1
131.22
6.2
131.08
6.1
750.87
35.2
12.317
0.6
-18.947
-0.9
744.24
34.9
181.12
8.5
562.86
26.4
0.486
1 157.39
1 500.4
100
1 042.5
69.5
457.9
30.5
1.9
0.1
113.2
7.5
110.4
7.4
347.5
23.2
129.8
8.7
-15.4
-1.03
461.6
30.8
109.6
7.3
351.7
23.4
0.3
1 192.3
2 371.2
100
1 614.1
68.1
757.1
31.9
2.9
0.1
248.5
10.5
245.4
10.3
511.7
21.6
32
1.3
-5.6
-0.2
538.5
22.7
133.8
5.6
404.4
17.1
0.34
1 188.6
1 876.2
100
1 223.8
65.2
652.5
34.8
2.5
0.1
101.6
5.4
101.4
5.4
551
29.4
61.4
3.3
-3.2
-0.2
609.3
32.5
150.1
8
458.9
24.5
0.39
1 182.1
1 808.1
100
1 041.1
57.6
767
42.4
1.7
0.09
107.6
6
106.2
5.9
660.8
36.5
141.5
7.8
-9.4
-0.5
793
43.9
197.2
10.9
595.4
32.9
0.5
1 180
991.2
100
477
48.1
514.1
51.9
1.2
0.1
83.3
8.4
81.6
8.2
432.5
43.6
10.6
1.1
-12.7
-1.3
430.3
43.4
106.8
10.8
323.4
32.6
0.27
1 192.3
2 459.1
100
1 401.3
57
1 057.8
43
1.1
0.04
243
9.9
252.4
10.3
805.3
32.7
109.5
4.5
-7.6
-0.3
906.4
36.9
226
9.2
680.3
27.7
0.57
1 192.3
1 572.2
100
1 066.2
67.8
506
32.2
1.7
0.1
89.5
5.7
88.5
5.6
417.6
26.6
53.9
3.4
-3.2
-0.2
468.4
29.8
115.6
7.4
352.6
22.4
0.3
1 192.3
1 479.8
100
1 050.1
71
429.6
29
1.8
0.1
99.6
6.7
98.8
6.7
330.9
22.4
46.3
3.1
-13.4
-0.9
363.8
24.6
88.2
6
275.3
18.6
0.23
1 192.3
1 379.6
100
873.1
63.3
506.5
36.7
1.6
0.1
92.4
6.7
92.3
6.7
414.2
30
163.6
11.9
-9
-0.7
568.8
41.2
143.3
10.4
425.3
30.8
0.36
1 192.3
2 107.5
100
1 324.6
62.9
782.8
37.1
0.7
0.03
205.2
9.7
217.5
10.3
565.4
26.8
61.5
2.9
0.6
0.03
630.1
29.9
155.2
7.4
474.6
22.5
0.4
1 192.3
1 491.4
100
935.1
62.7
556.3
37.3
0.8
0.05
75.1
5
75.4
5.1
480.9
32.2
39.1
2.6
-5.7
-0.4
514.2
34.5
126.9
8.5
387
25.9
0.32
1 192.3
1 805.9
100
1 080.7
59.8
725.2
40.2
—
0
89.4
5
87.1
4.8
638.1
35.3
20.5
1.1
-2.5
-0.1
654.2
36.2
164.1
9.1
489.9
27.1
0.41
1 192.3
1 225.5
100
710.9
58
514.5
42
—
0
62.2
5.1
57.9
4.7
456.7
37.3
43.3
3.5
-5.2
-0.4
494.7
40.4
123
10
371.6
30.3
0.31
1 192.3
1 522.2
1 061.6
460.6
0.9
154.1
170.4
290.2
1.2
-3.2
288.2
71.7
216.3
0.2
1 093.1
1 070.2
767
303.2
0.9
65.7
64.3
238.9
20.6
-0.2
259.3
65
194.1
0.22
894.7
1 063.2
777.1
286.1
—
65
62.5
223.6
15.6
-5.7
233.5
58.5
174.9
0.2
894.7
908.4
678.9
229.6
—
69.7
61
168.5
14.4
0.2
183.1
47.2
135.8
0.15
894.7
1 195.1
834.9
360.2
—
77.8
71.1
289.1
8.6
4.2
300.6
73.4
227
0.25
894.7
905.3
686.1
219.2
—
75.2
75.1
144.1
12.2
1.3
155.2
38.1
117.1
0.13
894.7
910.4
738.8
171.7
—
71.3
72
99.6
12.4
1.2
113.8
29.5
84.2
0.09
894.7
618.3
489.9
128.5
—
76.8
76.9
51.5
-16.9
0.1
34.7
8.8
26
0.03
894.7
1 098.2
825.6
272.6
—
96
107.4
165.2
59.6
-3
222.9
51
171.8
0.19
894.7
894.4
726.3
168.2
—
83.2
86.6
81.5
-49.7
1.9
33.3
10.2
23.3
0.03
894.7
968.8
772.9
195.8
—
82.1
85.2
110.7
6.7
1.9
118
36.3
81.9
0.09
894.7
872.4
662.8
209.6
—
87.8
88.3
121.3
8.1
9.6
138.7
35.1
104
0.12
894.7
1 307
999.4
307.6
—
135.8
148.2
159.4
1.2
2.6
159.8
45.5
114.5
0.13
894.7
1 150.8
882.3
268.5
—
88
89.1
179.4
-1.7
1.3
177.9
40.3
137.7
0.15
894.7
1 116.1
752.1
364.1
—
85.3
88.7
275.3
-5.2
4.5
274.5
78
196.5
0.22
894.7
882.7
560.2
322.5
—
87.5
89.1
233.4
-11.7
-5
216.7
57.6
159.5
0.18
894.7
1 319.4
914.6
404.8
—
98.7
105.8
299
-7.1
10.3
301.2
86.2
216.5
0.24
894.7
918.4
698.6
219.8
—
84.6
84.4
135.4
-10.5
2.9
120.1
33.9
86.5
0.1
894.7
793.3
634.5
158.8
—
83.1
85.4
73.4
-7.3
2.4
68.6
21.1
48.2
0.05
894.7
784.9
628.2
156.8
—
83.8
80.3
76.4
-19
7.9
65.3
16.7
49.1
0.05
894.7
1 079
821.9
257
—
103.5
120
137.1
-20.1
0.7
117.7
39.7
78.3
0.09
894.7