Guangdong Tengen Statements
00
Guangdong Tengen 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
383.86
100
332.28
86.6
51.583
13.4
15.111
3.9
22.578
5.9
40.029
10.4
11.553
3
0.998
0.3
-2.844
-0.7
8.338
2.2
-1.874
-0.5
10.97
2.9
0.062
176.68
430.2
100
376.27
87.5
53.936
12.5
15.07
3.5
23.922
5.6
41.725
9.7
12.211
2.8
2.48
0.6
0.064
0.01
14.731
3.4
2.653
0.6
12.544
2.9
0.071
176.86
305.28
100
270.88
88.7
34.395
11.3
14.361
4.7
10.002
3.3
23.838
7.8
10.557
3.5
-1.164
-0.4
-0.123
-0.04
8.995
2.9
1.875
0.6
6.909
2.3
0.04
172.72
373.39
100
326.25
87.4
47.146
12.6
14.681
3.9
35.415
9.5
58.949
15.8
-11.803
-3.2
-2.717
-0.7
-6.689
-1.8
-21.254
-5.7
-10.276
-2.8
-10.833
-2.9
-0.061
176.72
405.53
100
364.98
90
40.55
10
15.265
3.8
21.991
5.4
35.896
8.9
4.654
1.1
0.677
0.2
-1.179
-0.3
4.304
1.1
0.015
0.004
3.715
0.9
0.021
176.72
348.7
100
309.03
88.6
39.676
11.4
14.992
4.3
20.207
5.8
34.739
10
4.937
1.4
0.137
0.04
-0.149
-0.04
5.025
1.4
1.345
0.4
3.464
1
0.02
176.72
326.61
100
299.91
91.8
26.7
8.2
11.666
3.6
14.633
4.5
24.829
7.6
1.87
0.6
-0.952
-0.3
—
0
0.659
0.2
0.377
0.1
0.291
0.09
0.002
176.72
391.7
100
349.96
89.3
41.746
10.7
18.123
4.6
30.831
7.9
47.007
12
-5.26
-1.3
-1.393
-0.4
0.69
0.2
-5.898
-1.5
-8.697
-2.2
2.87
0.7
0.016
176.72
314.26
100
281.9
89.7
32.352
10.3
14.081
4.5
21.21
6.7
32.064
10.2
0.288
0.09
2.158
0.7
-0.266
-0.08
2.181
0.7
1.664
0.5
0.688
0.2
0.004
176.72
310.45
100
269.82
86.9
40.625
13.1
13.546
4.4
24.608
7.9
35.687
11.5
4.938
1.6
4.338
1.4
0.196
0.06
9.47
3.1
1.212
0.4
8.739
2.8
0.049
176.72
272.4
100
239.2
87.8
33.2
12.2
8.5
3.1
14.8
5.4
20.5
7.5
12.7
4.7
3.4
1.2
0.1
0.04
16.1
5.9
2.4
0.9
13.6
5
0.08
176.7
311.9
100
285.6
91.6
26.3
8.4
13.6
4.4
0.8
0.3
16.7
5.4
9.6
3.1
2.9
0.9
-0.1
-0.03
12.4
4
-3.6
-1.2
15.9
5.1
0.09
171.8
249
100
204.1
82
44.9
18
11.7
4.7
21.5
8.6
32.2
12.9
12.7
5.1
-1
-0.4
—
0
11.7
4.7
1.1
0.4
10.5
4.2
0.08
131.5
261.3
100
205.3
78.6
56
21.4
9.4
3.6
23.1
8.8
31.3
12
24.7
9.5
1.5
0.6
—
0
25.9
9.9
4.2
1.6
21.7
8.3
0.16
132.5
193.2
100
156.3
80.9
36.8
19
7.5
3.9
15.9
8.2
24.6
12.7
12.3
6.4
0.3
0.2
-0.1
-0.05
12.4
6.4
1.7
0.9
10.7
5.5
0.08
132.5
267
100
206.6
77.4
60.4
22.6
9.1
3.4
27.1
10.1
37.5
14
22.9
8.6
0.9
0.3
—
0
23.8
8.9
3.6
1.3
20.5
7.7
0.15
132.5
225.5
100
176.1
78.1
49.4
21.9
7.1
3.1
21.4
9.5
29.3
13
20.2
9
0.6
0.3
-0.1
-0.04
20.6
9.1
4.6
2
15.9
7.1
0.12
132.5