Guangdong Sunwill Statements
00
Guangdong Sunwill 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
509.03
100
410.07
80.6
98.957
19.4
23.735
4.7
70.122
13.8
91.585
18
7.372
1.4
-6.764
-1.3
-0.382
-0.08
0.201
0.04
0.107
0.02
0.121
0.02
0
720
632.05
100
522.78
82.7
109.27
17.3
11.687
1.8
71.487
11.3
84.089
13.3
25.186
4
-3.328
-0.5
-0.404
-0.06
21.432
3.4
3.198
0.5
18.228
2.9
0.025
720
531.11
100
443.11
83.4
88.004
16.6
10.656
2
54.189
10.2
66.994
12.6
21.01
4
-5.495
-1.03
-0.2
-0.04
15.332
2.9
3.188
0.6
12.112
2.3
0.017
720
655
100
558.3
85.2
96.694
14.8
37.223
5.7
59.522
9.1
90.653
13.8
6.042
0.9
-4.24
-0.6
1.916
0.3
3.909
0.6
-0.409
-0.06
5.968
0.9
0.008
720
434.23
100
361.77
83.3
72.458
16.7
13.437
3.1
54.717
12.6
68.624
15.8
3.834
0.9
-4.473
-1.03
-0.24
-0.06
-1.971
-0.5
-1.742
-0.4
0.31
0.07
0
720
522.84
100
447.91
85.7
74.927
14.3
8.427
1.6
44.252
8.5
49.497
9.5
25.43
4.9
-3.441
-0.7
0.157
0.03
23.217
4.4
4.365
0.8
18.929
3.6
0.026
720
488.29
100
391.41
80.2
96.88
19.8
9.012
1.8
59.299
12.1
70.645
14.5
26.235
5.4
-7.196
-1.5
0.378
0.08
20.781
4.3
3.666
0.8
17.117
3.5
0.024
720
529.08
100
470.58
88.9
58.497
11.1
29.528
5.6
53.952
10.2
75.436
14.3
-16.939
-3.2
-4.932
-0.9
-0.736
-0.1
-22.903
-4.3
-8.736
-1.7
-14.182
-2.7
-0.02
720
460.93
100
376.6
81.7
84.324
18.3
13.928
3
60.065
13
75.522
16.4
8.802
1.9
-8.971
-1.9
0.014
0.003
0.747
0.2
-0.076
-0.02
0.925
0.2
0.001
720
616.88
100
498.54
80.8
118.34
19.2
11.432
1.9
67.097
10.9
78.959
12.8
39.379
6.4
-13.224
-2.1
0.431
0.07
28.373
4.6
5.109
0.8
23.381
3.8
0.032
720
525.8
100
418.8
79.7
107.1
20.4
6.4
1.2
59.7
11.4
67.6
12.9
39.5
7.5
-9.9
-1.9
0.2
0.04
29.7
5.6
5.7
1.1
24
4.6
0.03
720
464.3
100
347.9
74.9
116.5
25.1
25.2
5.4
68.8
14.8
106.1
22.9
10.3
2.2
-9.7
-2.09
-1.2
-0.3
-0.7
-0.2
-3.9
-0.8
2.9
0.6
—
720
444.6
100
341.5
76.8
103.1
23.2
10.2
2.3
58.9
13.2
69.5
15.6
33.6
7.6
-16.9
-3.8
-0.3
-0.07
16.3
3.7
3.1
0.7
13.1
2.9
0.02
720
510.8
100
422
82.6
88.8
17.4
10.9
2.1
66.8
13.1
77.2
15.1
11.6
2.3
-0.8
-0.2
2.2
0.4
12.9
2.5
2
0.4
10.6
2.1
0.01
720
308.6
100
244.7
79.3
64
20.7
3.3
1.1
46.6
15.1
52.5
17
11.4
3.7
-10.8
-3.5
0.2
0.06
0.8
0.3
—
0
0.9
0.3
—
720
433.9
100
334.6
77.1
99.3
22.9
19.1
4.4
73
16.8
79.7
18.4
19.6
4.5
-8.4
-1.9
-10.3
-2.4
0.8
0.2
0.1
0.02
0.9
0.2
—
720
367.4
100
294.4
80.1
73
19.9
13.1
3.6
55.7
15.2
70.6
19.2
2.4
0.7
-2.2
-0.6
0.4
0.1
0.8
0.2
-1.1
-0.3
2
0.5
—
720
480.6
100
384.9
80.1
95.6
19.9
8.7
1.8
60.9
12.7
77.3
16.1
18.4
3.8
-4.7
-1
1.5
0.3
14.9
3.1
3
0.6
12.1
2.5
0.02
720
400.1
100
338
84.5
62.1
15.5
4.1
1
58.5
14.6
64.3
16.1
-2.2
-0.5
-5
-1.2
—
0
-7.1
-1.8
-1.1
-0.3
-5.9
-1.5
-0.01
720
362.3
100
289.1
79.8
73.2
20.2
11.2
3.1
51.4
14.2
75.3
20.8
-2.2
-0.6
-8.7
-2.4
0.2
0.06
19.6
5.4
-1.2
-0.3
19.6
5.4
0.03
720
340.8
100
287.1
84.2
53.7
15.8
3.8
1.1
51.3
15.1
55.4
16.3
-1.7
-0.5
-2.6
-0.8
-0.4
-0.1
-4
-1.2
-1.5
-0.4
-2.5
-0.7
—
720
499.4
100
407.7
81.6
91.7
18.4
—
0
73.3
14.7
76.8
15.4
14.9
3
-7.7
-1.5
0.4
0.08
7.8
1.6
2.2
0.4
5.4
1.1
0.01
720
415.7
100
357.4
86
58.3
14
—
0
70.5
17
70.1
16.9
-11.9
-2.9
-8.2
-2
0.9
0.2
-19.2
-4.6
-2.3
-0.6
-16.8
-4.04
-0.02
720
367.8
328.9
38.9
—
64.8
84.3
-45.4
-10.1
-10.9
-65.7
-6.6
-58.2
-0.08
720
358.2
290.3
67.9
4.3
62.5
65
3
-7.4
0.3
-3.6
-1.1
-2.4
—
724.3
447.3
353.2
94.1
—
73.4
74.3
19.8
-9.6
-1.3
9.4
3.5
6.1
0.01
720
382.1
304.9
77.2
—
66.2
66.5
10.7
-3.1
2
9
2.7
6.5
0.01
720
339
266.2
72.8
—
60.4
67.1
5.7
-1.8
1.8
5.4
2.9
3
—
720
293
236.1
56.9
—
55.7
53.9
3
-3.5
1.2
0.5
0.1
0.4
—
720
363.6
283.6
79.9
—
52.6
55.3
24.7
-2.3
1.6
23.6
1.4
22.6
0.03
720
303.6
244
59.5
—
51.4
51.3
8.2
-3.2
0.5
5.3
0.8
4.8
0.01
720
230.5
178.7
51.8
—
53.8
61.3
-9.5
-4.1
2.2
-11.6
-2.6
-8.1
-0.01
720
223.1
187.9
35.3
—
48.3
48.2
-13
-3.5
3
-13.6
-1.7
-11.8
-0.02
720
376.2
297.6
78.7
—
53.1
54.8
23.8
-5.3
0.1
18.6
3.5
15.5
0.02
720
371.7
308.3
63.4
—
50
49.9
13.5
-3.9
—
9.5
1.9
6.5
0.01
720
298.7
249.2
49.5
—
51.2
54.6
-5.1
-8.3
26.3
12.9
4.1
8.9
0.01
720
316.1
257.3
58.8
—
45.5
45.5
13.2
-5.2
-0.5
7.5
0.2
6.3
0.01
720
460
368.7
91.3
—
52.7
56.6
34.7
-3.2
-3.1
28.5
6.7
21.1
0.03
720
409.3
343.3
66
—
47.1
47.1
18.9
-3.8
2.5
17.6
4.6
12
0.02
720
288.3
236.7
51.6
—
50.4
55.2
-3.7
-3.6
1.9
-5.4
-0.3
-4
-0.01
720
312.2
263
49.2
—
39.8
39.7
9.5
-4.8
3.2
7.8
2.1
5.7
0.01
720
373
304.5
68.5
—
38.6
39.1
29.4
-1.8
0.6
28.2
5.1
22.5
0.03
720
311.7
249.7
62.1
—
36.4
36.4
25.6
-2.6
0.2
23.2
3.5
18.9
0.03
710.2
235
190.3
44.6
—
31.4
34.5
10.2
-1.2
11.2
20.2
4.8
14.5
0.02
720