Sichuan Guoguang Statements
00
Sichuan Guoguang 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
394.81
100
235.52
59.7
159.29
40.3
15.619
4
82.859
21
95.996
24.3
63.297
16
5.218
1.3
-0.622
-0.2
68.092
17.2
9.953
2.5
54.137
13.7
0.121
445.67
618.59
100
359.36
58.1
259.23
41.9
18.115
2.9
108.84
17.6
127.35
20.6
131.87
21.3
9.029
1.5
0.292
0.05
141.19
22.8
18.788
3
114.16
18.5
0.266
429.63
335.09
100
204.27
61
130.82
39
10.251
3.1
55.513
16.6
64.841
19.4
65.978
19.7
3.081
0.9
0.216
0.06
69.281
20.7
10.271
3.1
54.536
16.3
0.125
435.46
407.57
100
264.76
65
142.81
35
16.082
3.9
119.48
29.3
197.68
48.5
-54.872
-13.5
4.607
1.1
-0.409
-0.1
-50.985
-12.5
3.994
1
-50.105
-12.3
-0.111
449.48
365.41
100
238.68
65.3
126.73
34.7
16.237
4.4
86.792
23.8
101
27.6
25.737
7
-0.135
-0.04
-0.021
-0.006
25.503
7
2.776
0.8
23.253
6.4
0.053
441.17
636.54
100
376.78
59.2
259.76
40.8
17.209
2.7
116.75
18.3
133.78
21
125.98
19.8
-0.731
-0.1
0.521
0.08
125.73
19.8
18.709
2.9
99.568
15.6
0.251
396.98
238.89
100
151.34
63.4
87.552
36.6
6.862
2.9
43.163
18.1
39.543
16.6
48.008
20.1
0.44
0.2
-0.16
-0.07
48.287
20.2
7.797
3.3
40.879
17.1
0.09
454.22
405.68
100
246.27
60.7
159.41
39.3
12.868
3.2
128.97
31.8
139.7
34.4
19.711
4.9
0.314
0.08
0.009
0.002
20.108
5
3.154
0.8
17.763
4.4
0.044
403.62
300.26
100
174.33
58.1
125.93
41.9
14.83
4.9
65.934
22
77.499
25.8
48.429
16.1
1.412
0.5
-0.396
-0.1
49.449
16.5
7.407
2.5
42.611
14.2
0.093
456.84
457.64
100
236.48
51.7
221.16
48.3
14.055
3.1
88.706
19.4
101.31
22.1
119.85
26.2
4.743
1
-0.108
-0.02
124.45
27.2
18.544
4.1
105.79
23.1
0.251
421.26
194.9
100
100.9
51.8
94
48.2
5.9
3
41.7
21.4
46.9
24.1
47.1
24.2
-1
-0.5
0.2
0.1
46.7
24
7.7
4
40
20.5
0.09
436.4
294.1
100
160.1
54.4
134
45.6
14.4
4.9
83.5
28.4
95.8
32.6
38.2
13
-61.8
-21.01
0.5
0.2
-23.4
-8
3.5
1.2
-26.5
-9.01
-0.06
430.9
262.4
100
143.3
54.6
119.1
45.4
11
4.2
60.1
22.9
70.8
27
48.3
18.4
3.8
1.4
—
0
52.1
19.9
7.1
2.7
45
17.1
0.1
430.9
418
100
214.8
51.4
203.2
48.6
15
3.6
77.9
18.6
92.9
22.2
110.3
26.4
4
1
—
0
114.3
27.3
16.9
4
97.4
23.3
0.23
414.9
185.6
100
97.2
52.4
88.4
47.6
6.4
3.4
25.1
13.5
31.4
16.9
57
30.7
7.2
3.9
—
0
64.2
34.6
9.3
5
54.9
29.6
0.13
431.2
220.6
100
116.7
52.9
103.9
47.1
18.4
8.3
71
32.2
87.1
39.5
16.9
7.7
4.7
2.1
-0.2
-0.09
21.4
9.7
1.1
0.5
20.2
9.2
0.05
417.9
228.2
100
134.4
58.9
93.8
41.1
8.7
3.8
41.3
18.1
49.1
21.5
44.7
19.6
2.4
1.1
—
0
47.1
20.6
7.3
3.2
39.8
17.4
0.09
431.2
391.9
100
207.5
52.9
184.3
47
10
2.6
67.6
17.2
77.8
19.9
106.6
27.2
1.6
0.4
-0.2
-0.05
108
27.6
14.5
3.7
93.5
23.9
0.22
431.7
173.6
100
92.5
53.3
81.1
46.7
5.1
2.9
22.6
13
27.4
15.8
53.6
30.9
2.2
1.3
—
0
56
32.3
8.4
4.8
47.6
27.4
0.11
431.7
192.4
100
106.8
55.5
85.6
44.5
12
6.2
69.1
35.9
97.7
50.8
-12.2
-6.3
72.4
37.6
-1.9
-1
58.6
30.5
0.4
0.2
58.2
30.2
0.14
428
188
100
101
53.7
87
46.3
11.2
6
33.3
17.7
44.5
23.7
42.5
22.6
2.4
1.3
—
0
44.9
23.9
6.7
3.6
38.2
20.3
0.09
426.7
316.2
100
151.4
47.9
164.7
52.1
—
0
64
20.2
64.4
20.4
100.4
31.8
4.2
1.3
0.1
0.03
104.8
33.1
15.9
5
88.9
28.1
0.21
426.7
168.9
100
85.8
50.8
83.1
49.2
—
0
26.6
15.7
26.6
15.7
56.5
33.5
2
1.2
-0.6
-0.4
58
34.3
8.7
5.2
49.3
29.2
0.12
426.7
150.3
78.9
71.4
—
45.4
41.7
29.6
1.3
-1.4
29.7
4.3
25.3
0.06
426.7
165.9
82.2
83.7
7.3
37.1
43.3
40.4
1.1
-0.4
41.1
6.2
34.9
0.08
426.7
280
129.7
150.3
—
52.9
53.2
97.1
3.2
0.8
101.1
15.2
85.9
0.2
426.7
141.1
63.6
77.5
—
31.7
34.2
43.3
2.2
0.1
45.6
6.4
39.1
0.09
426.7
109.6
58.7
50.9
—
37.3
38.7
12.3
2.1
0.9
14.9
2.1
12.8
0.03
426.7
131.1
67.6
63.5
—
38.6
38.3
25.2
2
-0.3
26.9
4.1
22.8
0.05
426.7
251.5
120.1
131.4
—
52.6
54.5
76.9
5.9
0.6
83.4
12.2
71.1
0.17
426.7
122
59.9
62.1
—
25.5
25.7
36.5
0.6
1.1
38.2
5.7
32.5
0.08
426.7
76.4
41.6
34.8
—
36.7
36.7
-1.9
1.6
18.3
18
2.4
15.6
0.04
425.9
161.1
88.5
72.6
—
42.7
42.7
29.8
0.1
-0.1
29.8
4.4
25.5
0.06
426.7
236.8
117.5
119.4
—
50.2
50.7
68.7
1.8
1.1
71.5
10.7
60.9
0.14
426.7
130.7
68.4
62.3
—
25.7
25.8
36.5
1
—
37.5
5.6
31.9
0.09
342.1
84.5
49.1
35.5
—
29.9
30.4
5.1
0.3
0.1
5.4
0.2
5.3
0.02
341.3
122.1
68.1
54
—
37.8
39.5
14.6
0.3
0.6
15.5
2.4
13.1
0.04
341.3
267.7
126.4
141.3
—
50.6
52.9
88.4
1.7
1.4
91.5
13.9
77.7
0.23
341.3
109.1
55.8
53.3
—
22
22
31.3
0.1
1
32.4
4.9
27.6
0.08
340.8