Guangdong Dowstone Statements
30
Guangdong Dowstone 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
2 017.07
100
1 699.73
84.3
317.34
15.7
99.015
4.9
126.79
6.3
229.54
11.4
87.793
4.4
-46.961
-2.3
-0.245
-0.01
40.142
2
18.884
0.9
17.443
0.9
0.036
489.76
1 748.13
100
1 609.98
92.1
138.15
7.9
60.571
3.5
117.48
6.7
160.63
9.2
-22.483
-1.3
-21.128
-1.2
-0.348
-0.02
-43.972
-2.5
-17.796
-1.02
-8.521
-0.5
-0.015
581.67
1 589.43
100
1 350.4
85
239.02
15
57.062
3.6
104.1
6.5
236.82
14.9
2.208
0.1
-36.788
-2.3
0.15
0.009
-34.456
-2.2
1.885
0.1
-36.473
-2.3
-0.063
581.67
1 575.8
100
1 383.13
87.8
192.67
12.2
82.046
5.2
139.47
8.9
262.53
16.7
-69.863
-4.4
-44.569
-2.8
-5.041
-0.3
-119.55
-7.6
-47.138
-3
-64.698
-4.1
-0.111
581.33
1 561.73
100
1 432.38
91.7
129.35
8.3
82.558
5.3
97.56
6.2
262.39
16.8
-133.04
-8.5
-28.576
-1.8
-2.886
-0.2
-164.5
-10.5
-28.869
-1.8
-125.18
-8.02
-0.212
590.71
1 870.08
100
1 501.88
80.3
368.2
19.7
61.106
3.3
69.231
3.7
193.76
10.4
174.44
9.3
-31.647
-1.7
0.237
0.01
144.03
7.7
35.133
1.9
104.6
5.6
0.183
571.3
1 854.52
100
1 488.42
80.3
366.11
19.7
74.646
4
61.589
3.3
129.05
7
237.06
12.8
-40.814
-2.2
-0.444
-0.02
195.77
10.6
22.777
1.2
171.47
9.2
0.296
579
1 967.69
100
1 645.78
83.6
321.91
16.4
83.447
4.2
75.357
3.8
154.36
7.8
167.55
8.5
-25.783
-1.3
2.722
0.1
135.6
6.9
19.533
1
116.72
5.9
0.196
594.39
1 829.1
100
1 370.84
74.9
458.26
25.1
77.237
4.2
137.92
7.5
210.73
11.5
247.54
13.5
-30.44
-1.7
-6.066
-0.3
211.05
11.5
24.915
1.4
182.57
10
0.315
579.31
1 704
100
1 308.43
76.8
395.57
23.2
56.013
3.3
109.63
6.4
148.39
8.7
247.18
14.5
-19.821
-1.2
-0.977
-0.06
226.44
13.3
31.805
1.9
191.46
11.2
0.367
522.28
1 068.4
100
787.3
73.7
281.1
26.3
31.1
2.9
124.2
11.6
180.1
16.9
101
9.5
-18.3
-1.7
-4
-0.4
78.9
7.4
8.2
0.8
70.9
6.6
0.14
506.8
1 151.5
100
884.8
76.8
266.7
23.2
60.4
5.2
121.6
10.6
281.9
24.5
-15.2
-1.3
14.7
1.3
-14.1
-1.2
-15
-1.3
-15.8
-1.4
0.1
0.009
—
460
985
100
782.5
79.4
202.6
20.6
42.1
4.3
116
11.8
117.6
11.9
85
8.6
-36.2
-3.7
-0.3
-0.03
48.1
4.9
14
1.4
35.1
3.6
0.08
460
721.7
100
565
78.3
156.7
21.7
31.5
4.4
62.4
8.6
114
15.8
42.7
5.9
-18.4
-2.5
-0.6
-0.08
22.9
3.2
6.5
0.9
16.9
2.3
0.04
460
456.5
100
353.8
77.5
102.7
22.5
19.9
4.4
55.7
12.2
76.3
16.7
26.4
5.8
-14.2
-3.1
-0.4
-0.09
11.9
2.6
5.6
1.2
8.4
1.8
0.02
460
545.2
100
239.8
44
305.4
56
45.9
8.4
65
11.9
265.8
48.8
39.6
7.3
-24.4
-4.5
6.4
1.2
21.7
4
-13.6
-2.5
36.7
6.7
0.08
460
764.5
100
598.5
78.3
166
21.7
29.7
3.9
82.7
10.8
74.3
9.7
91.7
12
-25
-3.3
-0.6
-0.08
66
8.6
15.2
2
51.5
6.7
0.11
460
908.2
100
793.6
87.4
114.6
12.6
43.4
4.8
99.3
10.9
53.7
5.9
60.9
6.7
-27.9
-3.07
-0.2
-0.02
32.8
3.6
13
1.4
20.5
2.3
0.04
461
768.5
100
598.1
77.8
170.4
22.2
16.1
2.1
51.5
6.7
239.7
31.2
-69.3
-9.02
-31.5
-4.1
-0.1
-0.01
-100.9
-13.1
-15.4
-2.004
-84.6
-11.008
-0.18
459
931.2
100
714.8
76.8
216.4
23.2
71.8
7.7
101.2
10.9
168.9
18.1
47.5
5.1
-35.4
-3.8
-0.3
-0.03
11.8
1.3
2.4
0.3
7.7
0.8
0.02
410.8
935.3
100
645.3
69
290
31
36.3
3.9
77.9
8.3
114.3
12.2
175.8
18.8
-40.6
-4.3
-0.1
-0.01
134.2
14.3
14
1.5
71.6
7.7
0.19
387
934.9
100
612.7
65.5
322.2
34.5
—
0
107.1
11.5
116.7
12.5
205.5
22
-41.9
-4.5
-0.1
-0.01
163.3
17.5
28.4
3
75.6
8.1
0.2
387
742.6
100
485.9
65.4
256.7
34.6
—
0
105.4
14.2
109.5
14.7
147.2
19.8
-10.7
-1.4
0.3
0.04
136.8
18.4
16.3
2.2
65.1
8.8
0.17
387
585.9
397.8
188.1
—
93
97.2
90.8
-13.1
-5
72.8
4
41.1
0.11
387
676.4
487.2
189.1
—
87
95.1
94.1
-13.2
0.4
81.2
13.1
42.7
0.11
387
295.3
189.1
106.2
—
39.9
40.6
65.5
-8.5
1.6
58.7
4.9
51.4
0.13
387
138.1
86.4
51.8
—
35.8
36.6
15.1
5.9
1
22.1
3
16.9
0.04
387
238.6
141.6
97
—
65.9
72.4
24.6
-1.7
-1.4
21.5
0.7
18.4
0.05
387
248.6
148.6
99.9
—
51.7
55.6
44.3
0.3
0.2
44.8
7.8
35.3
0.09
387
222.1
134.3
87.7
—
40.1
43.7
44.1
-0.3
0.4
44.3
6.2
38
0.1
387
94.4
60.9
33.5
—
21.7
22.2
11.4
—
0.1
11.4
2.1
9.4
0.02
387
138.3
91
47.3
—
39.4
46.8
0.5
-0.9
0.3
-0.1
-1.2
1
—
351
172.4
105.8
66.6
—
37.8
52.6
14
-0.7
-0.1
13.2
2.2
11.1
0.03
351
172.2
99.7
72.5
—
34.8
36.8
35.7
0.3
0.1
36.1
5.8
30.3
0.09
351
70.7
40
30.7
—
17.9
20
10.7
-0.9
0.3
10.1
1.6
8.5
0.02
351
107.9
62.7
45.3
—
30.4
30.7
14.6
-1.9
0.1
12.8
0.2
12.5
0.04
294.5
128.2
70.9
57.3
—
27.4
27.8
29.5
-2.7
0.7
27.5
4.2
23.3
0.09
263.2
150.5
83
67.6
—
29.8
30.6
36.9
-2.5
—
34.4
5
29.4
0.17
175.5
60.2
32.5
27.6
—
14.8
17.5
10.2
-1.7
0.1
8.5
1.5
7.1
0.02
351