Guangdong New Statements
00
Guangdong New 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
58.659
100
40.949
69.8
17.71
30.2
1.491
2.5
8.506
14.5
9.971
17
7.74
13.2
1.007
1.7
-0.01
-0.02
8.859
15.1
1.073
1.8
7.786
13.3
0.038
205.76
16.174
100
14.338
88.6
1.836
11.4
1.54
9.5
3.085
19.1
4.5
27.8
-2.664
-16.5
1.099
6.8
0.01
0.06
-1.555
-9.6
-0.571
-3.5
-0.984
-6.09
-0.004
255.04
36.185
100
26.684
73.7
9.501
26.3
2.108
5.8
4.651
12.9
6.626
18.3
2.875
7.9
1.307
3.6
—
0
4.183
11.6
0.771
2.1
3.412
9.4
0.015
230.4
38.418
100
29.9
77.8
8.518
22.2
2.012
5.2
4.859
12.6
7.545
19.6
0.973
2.5
2.038
5.3
—
0
2.13
5.5
10.267
26.7
-8.137
-21.2
-0.035
233.34
33.877
100
25.431
75.1
8.445
24.9
1.121
3.3
6.345
18.7
7.224
21.3
1.221
3.6
96.832
285.8
0.035
0.1
98.97
292.1
15.447
45.6
83.523
246.5
0.363
230.4
37.09
100
26.074
70.3
11.017
29.7
2.323
6.3
5.934
16
7.964
21.5
3.053
8.2
0.971
2.6
0.072
0.2
4.098
11
0.059
0.2
4.039
10.9
0.021
192
40.301
100
28.181
69.9
12.12
30.1
2.747
6.8
4.96
12.3
7.328
18.2
4.792
11.9
0.734
1.8
—
0
5.488
13.6
0.816
2
4.672
11.6
0.024
192
34.967
100
27.243
77.9
7.724
22.1
2.061
5.9
5.068
14.5
7.931
22.7
-0.206
-0.6
1.244
3.6
-0.948
-2.7
0.465
1.3
-1.977
-5.7
2.443
7
0.013
192
40.884
100
29.936
73.2
10.948
26.8
2.672
6.5
7.955
19.5
10.175
24.9
0.773
1.9
0.676
1.7
—
0
1.448
3.5
0.362
0.9
1.087
2.7
0.006
192
30.222
100
17.607
58.3
12.615
41.7
3.697
12.2
4.83
16
8.346
27.6
4.268
14.1
-0.117
-0.4
-0.006
-0.02
3.897
12.9
-0.611
-2.02
4.507
14.9
0.023
192
38.3
100
25.8
67.4
12.6
32.9
1.9
5
6.8
17.8
8.3
21.7
4.3
11.2
-0.5
-1.3
—
0
3.8
9.9
0.6
1.6
3.1
8.1
0.02
160
48.9
100
34.9
71.4
14
28.6
3.1
6.3
1.8
3.7
6.8
13.9
7.2
14.7
14.5
29.7
-0.1
-0.2
21.7
44.4
3.7
7.6
17.8
36.4
0.11
160
50.8
100
34.8
68.5
15.9
31.3
3.8
7.5
8.6
16.9
12.2
24
3.7
7.3
-1
-2
—
0
2.1
4.1
0.5
1
1.7
3.3
0.01
160
55.1
100
34.3
62.3
20.8
37.7
3.1
5.6
9.5
17.2
12.1
22
8.7
15.8
-0.9
-1.6
—
0
7.8
14.2
0.8
1.5
7.3
13.2
0.05
160
58.1
100
39.7
68.3
18.4
31.7
3.5
6
8.2
14.1
11.2
19.3
7.2
12.4
-0.5
-0.9
—
0
6.7
11.5
1.1
1.9
5.3
9.1
0.03
160
132.9
100
94.6
71.2
38.3
28.8
5.6
4.2
19.4
14.6
38.8
29.2
-0.5
-0.4
1.6
1.2
—
0
2
1.5
3.9
2.9
-0.3
-0.2
—
163.5
76.3
100
52.2
68.4
24.1
31.6
5
6.6
13.1
17.2
17.2
22.5
6.9
9
-1.1
-1.4
—
0
5.8
7.6
0.5
0.7
5.2
6.8
0.03
160
97.8
100
68.7
70.2
29.1
29.8
5.4
5.5
11.2
11.5
15.9
16.3
13.2
13.5
-2.5
-2.6
—
0
9.7
9.9
1.7
1.7
7.4
7.6
0.05
160
116.5
100
77.9
66.9
38.5
33
5.5
4.7
12.6
10.8
18
15.5
20.5
17.6
-0.5
-0.4
-0.4
-0.3
19.6
16.8
2.8
2.4
14
12
0.09
160
110.7
100
69.3
62.6
41.4
37.4
4.1
3.7
15.6
14.1
17.1
15.4
24.3
22
1
0.9
—
0
25
22.6
0.5
0.5
24.5
22.1
0.15
160
80.8
100
52.8
65.3
27.9
34.5
3.8
4.7
8
9.9
12
14.9
15.9
19.7
—
0
-0.4
-0.5
15.5
19.2
3.7
4.6
11.9
14.7
0.07
160
49.1
100
34.3
69.9
14.8
30.1
—
0
9.7
19.8
9.2
18.7
5.7
11.6
0.5
1
0.8
1.6
7
14.3
1.6
3.3
5.4
11
0.03
160
39.9
100
25.2
63.2
14.7
36.8
—
0
7.2
18
5.1
12.8
9.6
24.1
0.4
1
—
0
10
25.1
2.3
5.8
7.8
19.5
0.05
160
104.6
67
37.6
—
10.8
13.7
23.9
0.8
-0.7
24.8
5.9
18.9
0.12
160
58.8
38.7
20.2
—
4.2
7
13.2
0.6
—
13.8
3.3
10.5
0.07
161.8
53.6
39.2
14.3
—
8.7
5.4
9
0.6
-0.1
10.3
3
7.3
0.05
160
52.3
30.9
21.4
—
7.4
7.3
14.1
—
—
14.1
3.2
10.9
0.07
160
82.9
49.6
33.3
—
10.8
9.4
23.9
-0.2
2.6
25.7
5.4
20.3
0.13
160
73.5
43.9
29.6
—
10.3
12.2
17.4
-0.1
1.4
18.7
4.8
13.9
0.12
120
49
34.6
14.5
—
9.7
8.7
5.8
—
-0.4
5.4
1.2
4.2
0.03
120
62.9
38.4
24.5
—
7.8
7.9
16.7
—
-0.3
16.4
4.5
11.9
0.1
120