Dongguan Statements
30
Dongguan 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
437.91
100
377.38
86.2
60.527
13.8
23.292
5.3
41.199
9.4
51.97
11.9
8.557
2
-8.497
-1.9
-0.106
-0.02
0.146
0.03
-3.171
-0.7
4.382
1
0.006
690.42
406.09
100
364.99
89.9
41.096
10.1
21.944
5.4
37.26
9.2
47.186
11.6
-6.09
-1.5
2.16
0.5
-0.073
-0.02
-4.078
-1.004
-0.953
-0.2
1.235
0.3
0.002
690.42
381.59
100
326.87
85.7
54.719
14.3
22.734
6
32.912
8.6
54.505
14.3
0.213
0.06
-8.809
-2.3
0.015
0.004
-8.673
-2.3
-3.859
-1.01
-0.474
-0.1
-0.001
690.42
476.83
100
402.67
84.4
74.153
15.6
22.658
4.8
48.862
10.2
67.779
14.2
6.374
1.3
-7.254
-1.5
-0.741
-0.2
-1.011
-0.2
-6.535
-1.4
7.218
1.5
0.011
676.23
429.59
100
385.51
89.7
44.083
10.3
22.384
5.2
41.088
9.6
64.931
15.1
-20.848
-4.9
-4.041
-0.9
0.082
0.02
-24.899
-5.8
-5.586
-1.3
-13.411
-3.1
-0.019
704.62
384.78
100
330.73
86
54.048
14
22.209
5.8
34.76
9
53.152
13.8
0.896
0.2
-4.941
-1.3
-0.204
-0.05
-3.754
-1
-1.753
-0.5
0.946
0.2
0.001
690.42
324.79
100
267.07
82.2
57.716
17.8
21.143
6.5
31.958
9.8
47.936
14.8
9.78
3
-3.129
-1
-0.092
-0.03
6.539
2
-0.497
-0.2
8.502
2.6
0.012
690.42
307.34
100
278.54
90.6
28.805
9.4
22.933
7.5
49.5
16.1
224.49
73
-195.69
-63.7
-4.53
-1.5
-4.298
-1.4
-209.01
-68.005
-0.627
-0.2
-200.81
-65.3
-0.291
690.42
275.38
100
225.11
81.7
50.278
18.3
19.881
7.2
30.573
11.1
51.301
18.6
-1.023
-0.4
-1.789
-0.6
-0.06
-0.02
-3.258
-1.2
-2.929
-1.06
0.622
0.2
0.001
690.42
257.47
100
213.6
83
43.87
17
22.642
8.8
34.056
13.2
57.278
22.2
-13.408
-5.2
-0.206
-0.08
3.669
1.4
-9.924
-3.9
-4.425
-1.7
-0.428
-0.2
-0.001
690.42
229.6
100
185
80.6
44.6
19.4
16.9
7.4
29.6
12.9
45.4
19.8
-0.8
-0.3
-2.5
-1.09
0.5
0.2
-2.8
-1.2
-1.7
-0.7
1.2
0.5
—
690.4
261.5
100
222.9
85.2
38.6
14.8
21.6
8.3
30.7
11.7
54.4
20.8
-15.8
-6.04
0.2
0.08
2.2
0.8
-15.9
-6.08
1.7
0.7
-13.2
-5.05
-0.02
690.4
265.4
100
218.4
82.3
47
17.7
18.4
6.9
30.8
11.6
45.7
17.2
1.3
0.5
-3.5
-1.3
26.5
10
26.2
9.9
2.2
0.8
21.7
8.2
0.03
690.4
192
100
158.2
82.4
33.7
17.6
16.8
8.8
37.3
19.4
54.7
28.5
-20.9
-10.9
10.1
5.3
0.2
0.1
-10.9
-5.7
-4.1
-2.1
-8
-4.2
-0.01
690.4
226.6
100
155.2
68.5
71.4
31.5
13.9
6.1
27.3
12
41.4
18.3
30
13.2
-11.4
-5.03
0.8
0.4
19.4
8.6
1.5
0.7
15.6
6.9
0.02
690.4
233.1
100
183.8
78.9
49.3
21.1
13.6
5.8
52.2
22.4
67.3
28.9
-18
-7.7
-1.2
-0.5
39
16.7
56.1
24.1
13
5.6
51
21.9
0.07
690.4
268.1
100
215.4
80.3
52.8
19.7
15.1
5.6
27.7
10.3
41.9
15.6
10.8
4
4.8
1.8
10.7
4
19.8
7.4
2.4
0.9
23.7
8.8
0.03
690.4
249
100
195.3
78.4
53.7
21.6
15.1
6.1
33.6
13.5
46.3
18.6
7.3
2.9
0.6
0.2
1.6
0.6
16.1
6.5
-3.6
-1.4
21.9
8.8
0.03
690.4
274.9
100
221.9
80.7
52.9
19.2
13.3
4.8
31.4
11.4
43.9
16
9.1
3.3
-4.1
-1.5
0.1
0.04
5.1
1.9
0.7
0.3
6.5
2.4
0.01
690.4
291.2
100
226.6
77.8
64.5
22.1
15.4
5.3
37.8
13
68.6
23.6
-4.1
-1.4
—
0
0.1
0.03
-3.9
-1.3
-3.3
-1.1
3.1
1.1
—
690.4
291.9
100
233.8
80.1
58.1
19.9
12.4
4.2
28
9.6
36.9
12.6
21.1
7.2
4.7
1.6
2.9
1
28.4
9.7
6.5
2.2
27.2
9.3
0.04
690.4
237.1
100
179.6
75.7
57.5
24.3
21.7
9.2
18.6
7.8
43.4
18.3
14.2
6
2.5
1.1
1.2
0.5
17.9
7.5
-0.6
-0.3
20.8
8.8
0.03
709.3
165.6
100
123.8
74.8
41.8
25.2
—
0
33.5
20.2
32.4
19.6
9.4
5.7
-8.4
-5.07
0.1
0.06
1.1
0.7
1.3
0.8
3.1
1.9
—
621.3
247.7
100
189
76.3
58.7
23.7
10.4
4.2
30.6
12.4
45.7
18.4
13
5.2
-6.7
-2.7
0.7
0.3
6.7
2.7
-0.4
-0.2
7.5
3
0.01
615.4
209.9
100
166.1
79.1
43.7
20.8
9.2
4.4
27.5
13.1
34.2
16.3
9.6
4.6
-6.9
-3.3
-0.5
-0.2
2.2
1
2
1
4.2
2
0.01
614.7
187.8
100
140.5
74.8
47.3
25.2
—
0
37.9
20.2
40.1
21.4
7.1
3.8
-4.9
-2.6
5.4
2.9
7.7
4.1
-1.6
-0.9
10.5
5.6
0.02
614.7
165.4
100
122.1
73.8
43.3
26.2
—
0
33
20
32.1
19.4
11.2
6.8
-2.8
-1.7
2.6
1.6
11.1
6.7
1.7
1
10.6
6.4
0.02
614.7
186.7
100
141.2
75.6
45.4
24.3
—
0
30.1
16.1
32.4
17.4
13.1
7
1.1
0.6
1
0.5
15.1
8.1
1.9
1
13.1
7
0.02
611.5
136.5
100
99.6
73
36.9
27
—
0
29.7
21.8
29.7
21.8
7.2
5.3
-2.6
-1.9
0.8
0.6
5.3
3.9
1.4
1
3.9
2.9
0.01
604.8
145.1
100
102.9
70.9
42.2
29.1
—
0
32.7
22.5
35.7
24.6
6.6
4.5
0.3
0.2
3.1
2.1
10
6.9
1.1
0.8
9.3
6.4
0.02
604.8
94.7
100
65.3
69
29.4
31
—
0
25.2
26.6
25.2
26.6
4.2
4.4
-1.1
-1.2
1.6
1.7
4.7
5
0.6
0.6
4.4
4.6
0.01
604.8
161.5
100
110.7
68.5
50.8
31.5
—
0
31.3
19.4
32.7
20.2
18.1
11.2
1
0.6
-0.2
-0.1
19
11.8
3
1.9
16.1
10
0.03
604.8
132.2
100
95.5
72.2
36.7
27.8
—
0
25.2
19.1
25.2
19.1
11.5
8.7
2.1
1.6
6.9
5.2
20.5
15.5
3.3
2.5
17.3
13.1
0.03
604.8
152.1
100
110.8
72.8
41.3
27.2
—
0
25.8
17
27.3
17.9
14
9.2
-0.8
-0.5
3.4
2.2
16.6
10.9
2.4
1.6
14.3
9.4
0.02
604.8
109.4
100
78.3
71.6
31
28.3
—
0
25.3
23.1
25.3
23.1
5.7
5.2
-0.6
-0.5
1.7
1.6
6.8
6.2
0.7
0.6
6.1
5.6
0.01
604.3
177.6
100
128.1
72.1
49.5
27.9
—
0
24.4
13.7
28.1
15.8
21.4
12
-1.1
-0.6
2.4
1.4
22.7
12.8
4.2
2.4
18.4
10.4
0.03
604.8
142.6
100
103.5
72.6
39.1
27.4
—
0
19.3
13.5
19.3
13.5
19.8
13.9
-1
-0.7
1.4
1
20.2
14.2
2.9
2
17.4
12.2
0.03
604.8
109
100
80.6
73.9
28.4
26.1
—
0
20.5
18.8
22.9
21
5.5
5
-0.4
-0.4
3.2
2.9
8.3
7.6
1.1
1
7.2
6.6
0.01
604.8
85.4
100
61.7
72.2
23.7
27.8
—
0
19.2
22.5
19.2
22.5
4.5
5.3
-0.6
-0.7
2.7
3.2
6.7
7.8
0.7
0.8
6
7
0.01
604.8
116.2
100
85.1
73.2
31.1
26.8
—
0
19.4
16.7
20.9
18
10.3
8.9
-1.1
-0.9
2
1.7
11.4
9.8
2.4
2.1
9
7.7
0.01
604.8
108.1
100
79
73.1
29.2
27
—
0
18.1
16.7
17.7
16.4
11.5
10.6
-0.2
-0.2
1.4
1.3
12.6
11.7
1.8
1.7
10.8
10
0.02
604.8