Guangdong Xiongsu Statements
30
Guangdong Xiongsu 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
306.16
267.62
38.534
7.661
32.021
36.395
2.139
2.272
0.197
4.613
2.617
1.997
0.006
358.13
340.55
288.16
52.385
8.663
37.036
47.246
5.139
2.48
0.345
7.991
1.364
6.627
0.018
358.13
317.92
100
261.76
82.3
56.157
17.7
7.854
2.5
34.183
10.8
39.498
12.4
16.659
5.2
2.401
0.8
-0.152
-0.05
18.799
5.9
3.455
1.1
15.344
4.8
0.043
358.13
417.07
100
363.31
87.1
53.753
12.9
10.906
2.6
70.962
17
91.371
21.9
-37.617
-9.02
2.229
0.5
-0.437
-0.1
-35.912
-8.6
-7.624
-1.8
-28.288
-6.8
-0.079
358.13
433.88
100
380.33
87.7
53.552
12.3
11.358
2.6
42.175
9.7
52.312
12.1
1.241
0.3
1.701
0.4
0.047
0.01
3.004
0.7
1.37
0.3
1.635
0.4
0.005
358.13
440.24
100
369.63
84
70.605
16
13.212
3
41.681
9.5
47.425
10.8
23.18
5.3
1.639
0.4
-0.402
-0.09
24.417
5.5
6.847
1.6
17.57
4
0.049
358.13
477.84
100
420.42
88
57.427
12
11.038
2.3
39.773
8.3
48.019
10
9.408
2
1.27
0.3
-1.287
-0.3
9.391
2
2.017
0.4
7.374
1.5
0.021
358.13
615.41
100
559.64
90.9
55.772
9.1
16.83
2.7
54.261
8.8
76.185
12.4
-20.413
-3.3
1.593
0.3
-0.122
-0.02
-18.914
-3.07
-18.14
-2.9
-0.775
-0.1
-0.002
359.39
675.56
100
577.29
85.5
98.267
14.5
19.248
2.8
40.312
6
57.459
8.5
40.809
6
1.757
0.3
-3.07
-0.5
39.495
5.8
7.817
1.2
31.679
4.7
0.086
370.18
595.22
100
491.16
82.5
104.06
17.5
20.27
3.4
37.718
6.3
55.332
9.3
48.732
8.2
0.896
0.2
0.05
0.008
49.678
8.3
13.359
2.2
36.319
6.1
0.116
312.54
471.6
100
371.3
78.7
100.3
21.3
13.8
2.9
35.8
7.6
47.9
10.2
52.4
11.1
0.7
0.1
-0.5
-0.1
52.6
11.2
8.7
1.8
43.8
9.3
0.14
304
645.1
100
531.4
82.4
113.7
17.6
24.4
3.8
37.7
5.8
57.3
8.9
56.4
8.7
0.7
0.1
-1
-0.2
56.1
8.7
4.8
0.7
51.3
8
0.17
304
552
100
410.2
74.3
141.8
25.7
20.8
3.8
42.7
7.7
61
11.1
80.8
14.6
0.7
0.1
-0.2
-0.04
81.3
14.7
15.9
2.9
65.5
11.9
0.22
304
558.6
100
418.5
74.9
140
25.1
18.1
3.2
43.4
7.8
59.7
10.7
80.4
14.4
1.3
0.2
0.1
0.02
81.7
14.6
16
2.9
65.7
11.8
0.22
304
313.2
100
239.1
76.3
74.1
23.7
8.9
2.8
28.7
9.2
35.2
11.2
38.9
12.4
1.6
0.5
-1.8
-0.6
38.7
12.4
8.7
2.8
30
9.6
0.1
304
564.2
100
426.1
75.5
138.1
24.5
17.1
3
58.9
10.4
73.1
13
64.9
11.5
1.4
0.2
—
0
66.3
11.8
12
2.1
54.3
9.6
0.18
304
521.1
100
389.2
74.7
131.8
25.3
15.9
3.1
36.5
7
50.9
9.8
81
15.5
1.3
0.2
-0.1
-0.02
82.2
15.8
16.5
3.2
65.7
12.6
0.22
304
511.7
100
387.6
75.7
124.1
24.3
17.2
3.4
36.9
7.2
52.4
10.2
71.7
14
1.8
0.4
-1.2
-0.2
71.6
14
14.4
2.8
57.2
11.2
0.19
304
424
100
312.3
73.7
111.8
26.4
10.7
2.5
34.2
8.1
43
10.1
68.7
16.2
1.9
0.4
-0.1
-0.02
70.3
16.6
13.8
3.3
56.5
13.3
0.19
304
561
100
417.2
74.4
143.8
25.6
20
3.6
66.6
11.9
84.9
15.1
58.9
10.5
2.7
0.5
-2.5
-0.4
59.2
10.6
7.5
1.3
51.7
9.2
0.17
304
469
100
360.4
76.8
108.6
23.2
10.3
2.2
31.7
6.8
36.1
7.7
72.5
15.5
2.3
0.5
—
0
74.7
15.9
14.2
3
60.5
12.9
0.2
304
480.1
100
378.1
78.8
102
21.2
—
0
42.9
8.9
41
8.5
61
12.7
2.2
0.5
-0.1
-0.02
63.1
13.1
10.2
2.1
52.9
11
0.17
304
362.8
100
281.5
77.6
81.3
22.4
—
0
34.7
9.6
35.1
9.7
46.2
12.7
2.7
0.7
-1.1
-0.3
47.8
13.2
8.9
2.5
38.9
10.7
0.13
304
477.3
374.5
102.8
—
53.5
50.1
52.7
1.7
0.3
54.6
8.6
46
0.15
304
441.1
346.4
94.8
10.7
29.5
40.6
54.1
1.4
-0.9
54.5
10.4
44
0.14
304
342.4
279.8
62.6
—
36.7
34.2
28.4
0.2
-3
25.7
2.2
23.5
0.08
277.1
275.7
221.4
54.4
—
30.1
30
24.3
-0.4
1.9
25.8
5.7
20.1
0.07
304
443.3
369.2
74.1
—
39.4
39.4
34.6
-0.9
1
34.8
7
27.7
0.12
228
317
249.2
67.8
—
30.6
30.8
37
-0.8
1.7
37.9
8.7
29.2
0.13
228
292
226.2
65.7
—
34.4
36.5
29.3
-1.1
1.4
29.6
6.1
23.5
0.1
228
212.2
161.3
50.9
—
27.2
27.2
23.7
-1.1
1.8
24.5
4.8
19.6
0.09
228
358.4
273
85.4
—
42.7
42.9
42.5
-1.3
6.5
47.7
10.4
37.3
0.16
228
288.2
224.8
63.4
—
35.6
35.7
27.7
-1.6
0.9
26.9
4.8
22.1
0.1
228