Guangdong Xianglu Statements
00
Guangdong Xianglu 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
427.6
407.07
20.536
19.28
12.565
30.904
-10.369
-13.887
-0.563
-24.819
-2.628
-22.191
-0.077
286.87
550.14
515.92
34.219
21.911
15.346
35.073
-0.854
-14.41
-1.153
-16.417
3.591
-20.008
-0.08
250.17
388.45
100
352.3
90.7
36.156
9.3
13.762
3.5
12.981
3.3
22.948
5.9
13.209
3.4
-11.215
-2.9
-0.199
-0.05
1.788
0.5
0.09
0.02
1.698
0.4
0.006
272.97
389.45
100
367.13
94.3
22.325
5.7
21.002
5.4
13.435
3.4
54.449
14
-32.125
-8.2
-21.348
-5.5
-1.865
-0.5
-55.356
-14.2
7.947
2
-63.303
-16.3
-0.231
273.82
383.36
100
351.16
91.6
32.203
8.4
12.573
3.3
19.521
5.1
30.361
7.9
1.842
0.5
-6.831
-1.8
-0.24
-0.06
-5.229
-1.4
-4.189
-1.09
-1.04
-0.3
-0.004
270.36
451.93
100
397.1
87.9
54.833
12.1
17.689
3.9
22.442
5
40.509
9
14.324
3.2
-5.253
-1.2
-0.249
-0.06
8.821
2
-2.999
-0.7
11.821
2.6
0.043
274.66
448.81
100
398
88.7
50.81
11.3
15.572
3.5
17.845
4
30.119
6.7
20.691
4.6
-9.06
-2.02
-0.023
-0.005
11.608
2.6
0.348
0.08
11.259
2.5
0.04
281.49
391.8
100
360.19
91.9
31.61
8.1
20.028
5.1
19.094
4.9
39.099
10
-7.489
-1.9
-12.42
-3.2
-0.11
-0.03
-20.186
-5.2
-4.763
-1.2
-15.423
-3.9
-0.052
296.53
357.09
100
297.85
83.4
59.243
16.6
18.593
5.2
10.654
3
29.403
8.2
29.84
8.4
-11.759
-3.3
-0.67
-0.2
16.788
4.7
0.892
0.2
15.896
4.5
0.06
263.97
408.26
100
352.93
86.4
55.332
13.6
16.428
4
14.911
3.7
33.299
8.2
22.033
5.4
-9.691
-2.4
-0.199
-0.05
12.121
3
-0.173
-0.04
12.294
3
0.046
265.85
367.2
100
322.8
87.9
44.5
12.1
12.5
3.4
13
3.5
23.8
6.5
20.6
5.6
-8.2
-2.2
-0.1
-0.03
12.4
3.4
0.4
0.1
12
3.3
0.04
273.6
313.4
100
262
83.6
51.4
16.4
15
4.8
9
2.9
23.5
7.5
27.9
8.9
-16
-5.1
-2.2
-0.7
17.3
5.5
4.2
1.3
12.3
3.9
0.05
273.6
366.8
100
333.3
90.9
33.5
9.1
17.4
4.7
12
3.3
27
7.4
6.5
1.8
-12.4
-3.4
-0.1
-0.03
14.7
4
-0.6
-0.2
15.3
4.2
0.06
273.6
348.9
100
318.9
91.4
30
8.6
10.8
3.1
8.9
2.6
17.1
4.9
12.9
3.7
-8.8
-2.5
-1.5
-0.4
2.4
0.7
-1.5
-0.4
4.7
1.3
0.02
274.5
261.3
100
230.5
88.2
30.8
11.8
15.5
5.9
15.3
5.9
17.4
6.7
13.4
5.1
-5.9
-2.3
1.5
0.6
9
3.4
0.9
0.3
9.3
3.6
0.03
274.5
461.1
100
373.9
81.1
87.3
18.9
17.4
3.8
17.9
3.9
16.5
3.6
70.8
15.4
-8.1
-1.8
-1.2
-0.3
61.4
13.3
2.1
0.5
60.4
13.1
0.22
274.6
274.4
100
278.5
101.5
-4.1
-1.5
12.7
4.6
12.3
4.5
24
8.7
-28.1
-10.2
-9.6
-3.5
0.6
0.2
-37.1
-13.5
-4.5
-1.6
-32.2
-11.7
-0.12
274.6
319.8
100
275
86
44.8
14
2.7
0.8
19.2
6
20.8
6.5
24
7.5
-7.1
-2.2
-0.4
-0.1
16.4
5.1
3.6
1.1
14.7
4.6
0.05
274.6
424.4
100
363.1
85.6
61.3
14.4
12.2
2.9
12.5
2.9
23.9
5.6
37.5
8.8
-7.9
-1.9
0.2
0.05
29.8
7
4.6
1.1
23.8
5.6
0.09
274.6
442.6
100
380.7
86
61.9
14
11.7
2.6
12.5
2.8
20.4
4.6
41.5
9.4
-6.3
-1.4
-1.4
-0.3
33.6
7.6
5.6
1.3
17.2
3.9
0.06
272
460
100
388.3
84.4
71.7
15.6
10.8
2.3
12.9
2.8
22.4
4.9
49.3
10.7
-8.3
-1.8
0.1
0.02
40.8
8.9
4.1
0.9
36.1
7.8
0.13
272
433.4
100
367.4
84.8
66
15.2
—
0
1.8
0.4
27.9
6.4
38.1
8.8
-1.5
-0.3
-0.6
-0.1
36
8.3
4.6
1.1
32
7.4
0.12
275
339.1
100
286.8
84.6
52.3
15.4
—
0
21.9
6.5
21.9
6.5
30.4
9
-7.4
-2.2
0.8
0.2
23.8
7
2.8
0.8
21.2
6.3
0.08
272
270.8
234.8
36
—
18.9
13.7
22.3
-3.9
-2.8
15.6
-0.7
16.2
0.06
272
283.1
240.6
42.5
8.5
11.2
20.6
21.9
-3.9
1.5
19.5
3.8
15.7
0.06
272
231.5
199
32.5
—
-4.3
9.6
22.9
-1.9
1.9
22.9
2.2
20.7
0.08
275
190.4
155.3
35.1
—
17.3
17.3
17.8
-0.6
1.6
18.9
2.6
16.3
0.06
272
197
174.5
22.5
—
14.7
14.3
8.3
2
0.8
10.9
1
9.9
0.05
204
163
137.1
25.9
—
12
12.7
13.2
-0.1
0.6
13.7
1.2
12.5
0.06
204
185.8
152.1
33.7
—
13.3
13.1
20.6
—
2.4
23
4
19
0.09
204
168.9
138.2
30.7
—
12.2
12.2
18.5
-0.8
0.6
18.2
2.5
15.7
0.08
204