Chengdu Guibao Statements
30
Chengdu Guibao 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
718.83
533.19
185.64
26.976
61.293
83.924
101.72
2.028
0.53
104.29
13.052
91.24
0.233
391.16
662.93
100
496.74
74.9
166.19
25.1
28.684
4.3
48.598
7.3
72.253
10.9
93.938
14.2
2.086
0.3
-4.888
-0.7
88.775
13.4
11.484
1.7
77.291
11.7
0.198
391.09
530.7
100
408.38
77
122.32
23
21.443
4
41.735
7.9
60.633
11.4
61.689
11.6
2.453
0.5
-1.284
-0.2
62.663
11.8
7.672
1.4
54.991
10.4
0.141
391.09
675.35
100
511.14
75.7
164.21
24.3
36.547
5.4
40.911
6.1
72.878
10.8
91.336
13.5
1.419
0.2
-0.649
-0.1
91.453
13.5
6.969
1
84.484
12.5
0.216
391.13
637.64
100
503.51
79
134.13
21
34.055
5.3
39.852
6.2
67.858
10.6
66.269
10.4
2.632
0.4
-0.044
-0.007
68.826
10.8
5.788
0.9
63.038
9.9
0.161
391.04
711.89
100
600.37
84.3
111.52
15.7
18.535
2.6
33.55
4.7
47.881
6.7
63.635
8.9
5.459
0.8
-0.156
-0.02
68.945
9.7
8.808
1.2
60.137
8.4
0.154
391.22
669.62
100
567.57
84.8
102.05
15.2
20.78
3.1
39.396
5.9
56.936
8.5
45.115
6.7
2.266
0.3
0.039
0.006
47.062
7
4.398
0.7
42.664
6.4
0.109
391.13
873.64
100
677.65
77.6
195.98
22.4
28.582
3.3
56.444
6.5
75.857
8.7
120.13
13.7
4.092
0.5
-3.118
-0.4
119.41
13.7
13.377
1.5
106.03
12.1
0.271
391.07
673.86
100
551.88
81.9
121.98
18.1
30.29
4.5
27.278
4
49.617
7.4
72.361
10.7
1.983
0.3
-0.679
-0.1
73.669
10.9
5.367
0.8
68.302
10.1
0.175
391
649.49
100
516.07
79.5
133.42
20.5
31.57
4.9
35.019
5.4
62.387
9.6
71.03
10.9
2.592
0.4
0.222
0.03
73.95
11.4
8.885
1.4
65.066
10
0.166
391.46
358.7
100
270
75.3
88.7
24.7
19.5
5.4
39.7
11.1
54.2
15.1
34.5
9.6
-2.2
-0.6
—
0
32.3
9
4
1.1
28.3
7.9
0.08
350.8
580.5
100
412.3
71
168.2
29
27.6
4.8
63.8
11
84.3
14.5
83.9
14.5
-2.2
-0.4
-4.3
-0.7
77.3
13.3
10.6
1.8
66.7
11.5
0.2
330.9
398.9
100
262.3
65.8
136.6
34.2
23.7
5.9
47.6
11.9
66.8
16.7
69.8
17.5
-2.6
-0.7
2.9
0.7
70.1
17.6
7.3
1.8
62.8
15.7
0.19
330.9
388.3
100
259.9
66.9
128.5
33.1
16.7
4.3
48.7
12.5
60.5
15.6
67.9
17.5
—
0
0.1
0.03
68
17.5
6.7
1.7
61.4
15.8
0.19
330.9
155.9
100
116.7
74.9
39.1
25.1
8.4
5.4
16.7
10.7
26
16.7
13.1
8.4
0.4
0.3
0.8
0.5
14.4
9.2
4.2
2.7
10.4
6.7
0.03
330.9
344.5
100
224.2
65.1
120.3
34.9
12.2
3.5
52
15.1
65.9
19.1
54.3
15.8
0.5
0.1
0.3
0.09
55
16
6.6
1.9
48.5
14.1
0.15
330.9
256.2
100
177.5
69.3
78.7
30.7
10.4
4.1
25.5
10
33.9
13.2
44.8
17.5
-0.3
-0.1
0.8
0.3
45.3
17.7
6.8
2.7
38.4
15
0.12
330.9
236.7
100
163.7
69.2
73
30.8
11.1
4.7
31.6
13.4
41.5
17.5
31.5
13.3
-0.2
-0.08
2.4
1
33.7
14.2
3.3
1.4
30.3
12.8
0.09
330.7
180.7
100
131.9
73
48.8
27
7.7
4.3
23.1
12.8
31.8
17.6
17
9.4
-0.4
-0.2
0.3
0.2
16.9
9.4
2.6
1.4
14.3
7.9
0.04
330.9
287.4
100
196.9
68.5
90.5
31.5
14
4.9
28.1
9.8
43.3
15.1
47.2
16.4
-0.9
-0.3
2.2
0.8
48.3
16.8
3.7
1.3
44.5
15.5
0.13
330.9
209
100
161.4
77.2
47.6
22.8
10.4
5
25.1
12
36.1
17.3
11.5
5.5
—
0
0.6
0.3
11.6
5.6
1.4
0.7
10.1
4.8
0.03
330.9
228
100
186.7
81.9
41.2
18.1
—
0
18.2
8
30.8
13.5
10.5
4.6
-0.1
-0.04
2.1
0.9
12.5
5.5
0.8
0.4
11.8
5.2
0.04
334.5
146.2
100
120.9
82.7
25.3
17.3
—
0
24.8
17
25.5
17.4
-0.1
-0.07
—
0
0.1
0.07
-0.1
-0.07
1.2
0.8
-1.2
-0.8
—
330.9
233.6
182.8
50.8
10.6
28.7
34.4
16.4
0.2
2.7
19.3
1.3
18.1
0.05
330.9
176.5
132.4
44.1
7.8
20.9
27.9
16.2
0.2
1.4
17.8
2.4
15.5
0.05
330.9
201.3
154.2
47.1
—
31.6
29.7
17.4
0.3
-0.3
17.4
2.8
14.7
0.04
330.9
116.9
89.6
27.3
—
22.5
23.4
3.9
-0.2
1.1
4.8
1.3
3.8
0.01
330.9
226.5
168
58.5
—
40.1
37.6
20.9
—
4.5
25.9
2.2
23.1
0.07
330.9
163.3
99.5
63.7
—
28.4
30.2
33.6
-0.1
2.4
35.9
5.9
30.4
0.09
328.1
155.3
101.3
54
—
27.9
29.9
24.1
-0.4
2.4
26.1
3.7
22.2
0.07
326.4
107.4
69.3
38.1
—
22.7
23
15.1
—
2.4
17.5
2.8
14.9
0.05
326.4
194.7
130.8
63.9
—
39.5
37
26.9
0.2
4.2
31.3
4.4
27
0.08
326.4
155.9
102.1
53.8
—
22.3
23.9
29.9
—
4.4
34.3
4.9
29.1
0.09
326.4
152.8
106.5
46.3
—
24.3
26.3
20
0.2
4.3
24.5
3.1
21.4
0.07
326.4
102.8
71.7
31.1
—
17.1
18.4
12.7
0.4
0.6
13.8
2.2
11.8
0.04
326.4
179.1
126
53.1
—
38.4
38.7
14.4
4.1
5.3
23.8
2.5
21
0.06
326.4
150.7
99.4
51.3
—
20.9
21.6
29.7
1.9
1.8
33.4
4.8
28.7
0.09
326.4
139.2
95.3
43.9
—
20.9
22.3
21.6
1.5
0.1
23.2
3.6
20.1
0.06
326.4
80.5
54.6
25.9
—
15.5
15.8
10
0.5
1.4
11.9
2
10.2
0.03
326.4
146.7
106.6
40.1
—
32.1
30.5
9.6
1.2
4.9
15.6
1.7
13.9
0.04
326.4
132.4
83.7
48.7
—
17
17.9
30.8
0.4
0.2
31.5
4.6
26.9
0.08
326.4
115
75.8
39.2
—
17.8
18.7
20.5
2.7
0.3
23.5
3.7
19.8
0.06
326.4
70.5
48
22.6
—
13
13.8
8.7
1.8
0.5
11
1.5
9.5
0.03
326.4
112.2
75.7
36.5
—
24.7
23.4
13.1
1.9
2.7
17.7
2.3
15.2
0.05
326.4