Guangdong Delian Statements
00
Guangdong Delian 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
1 530.5
100
1 415.04
92.5
115.47
7.5
31.807
2.1
83.62
5.5
115.23
7.5
0.238
0.02
14.217
0.9
-0.899
-0.06
15.063
1
4.039
0.3
12.689
0.8
0.018
722.91
1 482.02
100
1 367.27
92.3
114.75
7.7
26.761
1.8
75.344
5.1
101.03
6.8
13.723
0.9
-4.307
-0.3
1.007
0.07
11.362
0.8
2.897
0.2
9.312
0.6
0.012
754.33
1 005.27
100
877.72
87.3
127.55
12.7
22.299
2.2
68.949
6.9
90.2
9
37.351
3.7
-1.909
-0.2
0.145
0.01
36.487
3.6
7.776
0.8
29.443
2.9
0.039
754.33
1 522.41
100
1 398.09
91.8
124.33
8.2
35.494
2.3
77.113
5.1
135.23
8.9
-10.907
-0.7
-11.648
-0.8
-2.583
-0.2
-25.167
-1.7
-3.667
-0.2
-23.498
-1.5
-0.027
868.76
1 419.73
100
1 295.99
91.3
123.75
8.7
29.492
2.1
78.402
5.5
107.4
7.6
16.351
1.2
-6.074
-0.4
-0.467
-0.03
10.269
0.7
0.217
0.02
10.643
0.7
0.017
611.02
1 059.21
100
928.88
87.7
130.33
12.3
22.292
2.1
76.796
7.3
98.787
9.3
31.543
3
-11.262
-1.06
0.116
0.01
20.593
1.9
3.963
0.4
16.869
1.6
0.022
783.21
880.55
100
757.81
86.1
122.75
13.9
25.758
2.9
41.197
4.7
66.052
7.5
56.693
6.4
-10.923
-1.2
-0.477
-0.05
45.533
5.2
8.702
1
36.945
4.2
0.049
754.33
1 569.65
100
1 372.6
87.4
197.05
12.6
32.858
2.1
86.046
5.5
130.63
8.3
66.42
4.2
13.361
0.9
1.93
0.1
82.453
5.3
16.264
1
66.678
4.2
0.088
753.61
1 184.11
100
1 021.76
86.3
162.35
13.7
22.341
1.9
69.193
5.8
91.154
7.7
71.199
6
-10.729
-0.9
-0.163
-0.01
61.052
5.2
10.196
0.9
51.096
4.3
0.068
754.33
1 345.74
100
1 170.79
87
174.95
13
23.807
1.8
80.077
6
103.07
7.7
71.887
5.3
16.945
1.3
-0.052
-0.004
88.713
6.6
12.791
1
76.305
5.7
0.101
754.33
1 093.4
100
958.6
87.7
134.8
12.3
21.9
2
59.8
5.5
79.9
7.3
54.9
5
14.9
1.4
-0.3
-0.03
69.6
6.4
15.2
1.4
54.8
5
0.07
754.3
1 640.6
100
1 508.7
92
131.9
8
26.7
1.6
32.8
2
83.3
5.1
48.6
3
51.2
3.1
13.2
0.8
113.4
6.9
14.7
0.9
99.9
6.1
0.13
754.3
1 180.4
100
987.1
83.6
193.4
16.4
22
1.9
93.1
7.9
112.3
9.5
81.1
6.9
-17.9
-1.5
1
0.08
64.3
5.4
15.1
1.3
49.8
4.2
0.07
754.3
1 108
100
918.4
82.9
189.6
17.1
25
2.3
94.6
8.5
118.3
10.7
71.3
6.4
10.6
1
0.1
0.009
82.3
7.4
18.8
1.7
64.1
5.8
0.08
754.3
538.7
100
458.8
85.2
79.9
14.8
10.3
1.9
39.5
7.3
49.6
9.2
30.3
5.6
-4.4
-0.8
-0.7
-0.1
25.3
4.7
6.5
1.2
19
3.5
0.03
754.3
1 162.4
100
950.9
81.8
211.6
18.2
25.3
2.2
120.7
10.4
151.9
13.1
59.7
5.1
51.1
4.4
0.9
0.08
111.7
9.6
17.9
1.5
94.7
8.1
0.13
754.3
1 085.9
100
944.9
87
141
13
22.4
2.1
81.1
7.5
103.4
9.5
37.5
3.5
-5.1
-0.5
-0.1
-0.009
32.5
3
-3.9
-0.4
36.3
3.3
0.05
754.3
815.6
100
683.5
83.8
132.1
16.2
28.8
3.5
61.3
7.5
90
11
42.2
5.2
45
5.5
-0.1
-0.01
87.2
10.7
21.5
2.6
65.9
8.1
0.09
754.3
787
100
674.7
85.7
112.3
14.3
27.6
3.5
58.9
7.5
86.5
11
25.8
3.3
1
0.1
0.1
0.01
27.2
3.5
5.5
0.7
21.5
2.7
0.03
754.3
1 081.7
100
932.4
86.2
149.3
13.8
24.8
2.3
96.1
8.9
133.6
12.4
15.7
1.5
55.2
5.1
0.9
0.08
72.3
6.7
22.8
2.1
49.8
4.6
0.07
754.3
894.7
100
761.1
85.1
133.6
14.9
21.1
2.4
74.4
8.3
91.3
10.2
42.4
4.7
-2.3
-0.3
0.5
0.06
40.6
4.5
4.9
0.5
35.4
4
0.05
754.3
1 053.2
100
897.3
85.2
155.9
14.8
—
0
93.6
8.9
108.3
10.3
47.6
4.5
-0.7
-0.07
-0.2
-0.02
46.7
4.4
7.4
0.7
38.6
3.7
0.05
754.3
699.6
100
603.3
86.2
96.2
13.8
—
0
86.1
12.3
70.3
10
25.9
3.7
-0.1
-0.01
-0.8
-0.1
25.2
3.6
4.2
0.6
21
3
0.03
754.3
1 203.5
984.7
218.8
—
151.3
176.9
41.8
38.7
0.5
81.9
16.2
64.8
0.09
754.3
752.3
628
124.3
—
79.3
79.6
44.7
-2.3
0.3
42.8
8.7
33.6
0.04
754.3
735.9
660.9
75.1
—
38.8
39.6
35.4
-3.5
-0.2
32.1
7
24.7
0.03
754.3
453.5
342.1
111.3
—
72.9
69.3
42
-1.3
-0.1
40.5
8.8
30.7
0.04
767.6
830.2
657.7
172.5
—
111.7
129.4
43.1
-7.5
-1.5
34.3
5.2
27.9
0.04
696
578
459.8
118.2
—
60.6
60.9
57.3
-2
-0.9
54.5
8.1
45.9
0.06
754.3
535.1
442.7
92.4
—
46.8
47.8
44.6
-5.6
2.3
41.2
7.6
32.7
0.04
754.3
427.3
339
88.4
—
58.6
52.1
36.2
7.6
-0.4
43.4
7.6
34.1
0.05
754.3
646.1
478.3
167.8
—
85
95
72.8
4.8
5.9
83.4
9.6
72.5
0.1
754.3
470.3
368.1
102.2
—
57.5
60.9
41.3
-1.9
0.3
39.7
6.2
33.5
0.04
837.8
469.5
370.1
99.4
—
47.1
46.8
52.6
-1.2
—
51.4
12.3
37.8
0.05
754.3
394.3
316.1
78.1
—
40.4
37.6
40.6
0.4
1.6
42.6
7.5
34.9
0.05
698.3
547
418.6
128.4
—
56.6
59
69.4
-3.4
1.9
67.9
5.1
62.1
0.1
640
435.2
348.5
86.7
—
34.7
37.3
49.4
—
—
49.4
9.9
39.4
0.06
640
432.7
352.4
80.2
—
34
34.7
45.6
-2.2
-0.1
43.3
12.3
31
0.05
647
307.7
243.4
64.2
—
28.4
24
40.3
-0.5
-0.1
39.7
10.6
29
0.05
640
557.8
435.8
122.1
—
34.5
40.4
81.6
4.6
0.2
86.4
20
66.6
0.1
640
398.4
321
77.4
—
33.2
31.9
45.5
0.1
0.1
45.7
11
34.4
0.05
640
386.6
309.8
76.8
—
29.2
33.6
43.2
4.3
-0.1
47.4
11
36.2
0.06
640
287.5
229.8
57.7
—
28.8
29.4
28.3
1.7
0.2
30.1
6.9
22.7
0.04
640
446.1
357
89
—
21.7
22.6
66.5
5.9
1.3
73.7
18.9
54.3
0.11
480