Guangdong Sanhe Statements
00
Guangdong Sanhe 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
1 677.81
1 542.32
135.48
13.613
94.272
105.18
30.302
-14.571
-0.138
14.982
10.268
4.848
0.01
492.72
1 801.4
1 619.2
182.21
12.235
104.62
115.79
66.42
-20.157
1.272
47.734
13.171
34.844
0.069
503.84
1 503.54
100
1 367.84
91
135.7
9
11.01
0.7
81.509
5.4
88.236
5.9
47.463
3.2
-14.022
-0.9
-0.198
-0.01
33.655
2.2
13.428
0.9
20.324
1.4
0.04
503.84
1 942.78
100
1 716.8
88.4
225.98
11.6
20.678
1.1
153.07
7.9
169.75
8.7
56.236
2.9
-16.457
-0.8
-1.273
-0.07
39.093
2
14.491
0.7
24.602
1.3
0.049
503.84
2 027.64
100
1 757.31
86.7
270.33
13.3
14.306
0.7
103.3
5.1
114.68
5.7
155.65
7.7
-17.966
-0.9
-1.967
-0.1
135.67
6.7
31.763
1.6
104.78
5.2
0.208
503.84
1 405.66
100
1 273.51
90.6
132.14
9.4
11.019
0.8
82.246
5.9
89.017
6.3
43.125
3.1
-16.014
-1.1
0.454
0.03
26.946
1.9
7.45
0.5
20.896
1.5
0.041
503.84
1 273.77
100
1 167.35
91.6
106.42
8.4
8.987
0.7
78.293
6.1
77.686
6.1
28.732
2.3
-15.38
-1.2
-0.461
-0.04
13.05
1
8.982
0.7
5.397
0.4
0.011
503.84
1 904.6
100
2 175.82
114.2
-271.22
-14.2
17.367
0.9
-330.68
-17.4
-315.07
-16.5
43.847
2.3
-10.068
-0.5
-2.024
-0.1
31.693
1.7
17.912
0.9
15.078
0.8
0.027
556.69
2 065.39
100
1 810.95
87.7
254.44
12.3
16.154
0.8
243.6
11.8
255.72
12.4
-1.285
-0.06
-10.313
-0.5
1.155
0.06
-9.194
-0.4
5.411
0.3
-13.824
-0.7
-0.028
495.75
2 434.39
100
2 087.31
85.7
347.08
14.3
17.485
0.7
275.26
11.3
292.54
12
54.537
2.2
-4.563
-0.2
2.107
0.09
52.94
2.2
9.54
0.4
43.664
1.8
0.095
459.07
1 765.2
100
1 494.2
84.6
270.9
15.3
11.4
0.6
217.1
12.3
222.9
12.6
48.1
2.7
-5.9
-0.3
0.7
0.04
44.2
2.5
11.2
0.6
33.4
1.9
0.07
503.8
2 264
100
1 819.3
80.4
444.7
19.6
17.1
0.8
289.8
12.8
311.5
13.8
133.2
5.9
-5
-0.2
0.3
0.01
116.6
5.2
26.3
1.2
90.3
4
0.21
435.8
1 989.2
100
1 577
79.3
412.2
20.7
13.9
0.7
268.6
13.5
287.3
14.4
125
6.3
-4.2
-0.2
-0.4
-0.02
113.4
5.7
20.9
1.1
91.7
4.6
0.21
435.8
2 032.95
100
1 547.45
76.1
485.5
23.9
19.566
1
262.59
12.9
278.92
13.7
206.58
10.2
-4.922
-0.2
-0.655
-0.03
200.73
9.9
42.168
2.1
158.97
7.8
0.432
367.84
1 784.3
100
1 427.5
80
356.8
20
15.2
0.9
252.1
14.1
273.3
15.3
83.6
4.7
-3.8
-0.2
0.2
0.01
80.6
4.5
25.3
1.4
56.6
3.2
0.13
435.8