Guangdong Guoli Statements
30
Guangdong Guoli 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
191.84
100
197.79
103.1
-5.949
-3.1
6.705
3.5
32.059
16.7
51.863
27
-57.812
-30.1
-8.582
-4.5
-4.895
-2.6
-36.423
-19
9.203
4.8
-29.452
-15.4
-0.184
160.02
326.77
100
311.63
95.4
15.134
4.6
7.536
2.3
44.53
13.6
49.947
15.3
-34.813
-10.7
-18.203
-5.6
-1.074
-0.3
-54.484
-16.7
-0.768
-0.2
-51.451
-15.7
-0.322
160.02
371.95
100
345.83
93
26.129
7
9.407
2.5
38.153
10.3
47.829
12.9
-21.7
-5.8
-7.977
-2.1
-0.003
-0.0007
-29.839
-8.02
3.757
1
-27.074
-7.3
-0.169
160.02
274.87
100
266.14
96.8
8.727
3.2
16.235
5.9
49.465
18
94.032
34.2
-85.305
-31.03
-10.651
-3.9
-1.099
-0.4
-147.3
-53.6
-6.992
-2.5
-138.38
-50.3
-0.865
160.02
291.09
100
258.79
88.9
32.301
11.1
7.023
2.4
30.684
10.5
34.007
11.7
-1.707
-0.6
-4.903
-1.7
-0.4
-0.1
123.78
42.5
-1.688
-0.6
125.98
43.3
0.787
160.02
337.62
100
288.32
85.4
49.299
14.6
9.175
2.7
26.269
7.8
33.342
9.9
15.957
4.7
-8.834
-2.6
-0.022
-0.006
7.138
2.1
1.191
0.4
3.18
0.9
0.02
160.02
373.31
100
312.88
83.8
60.429
16.2
8.019
2.1
24.866
6.7
27.51
7.4
32.919
8.8
-10.371
-2.8
-0.018
-0.005
22.518
6
1.557
0.4
16.536
4.4
0.103
160.02
429.38
100
446.07
103.9
-16.697
-3.9
11.457
2.7
123.17
28.7
155.94
36.3
-172.64
-40.2
-7.557
-1.8
-0.037
-0.009
-215.74
-50.2
-13.88
-3.2
-184.29
-42.9
-1.152
160.02
444.17
100
451.57
101.7
-7.397
-1.7
16.571
3.7
56.078
12.6
91.989
20.7
-99.386
-22.4
10.77
2.4
-0.586
-0.1
-89.194
-20.08
-3.118
-0.7
-78.389
-17.6
-0.49
160.02
501.49
100
432.78
86.3
68.711
13.7
19.398
3.9
52.779
10.5
67.125
13.4
1.586
0.3
2.207
0.4
-0.93
-0.2
2.702
0.5
6.086
1.2
8.462
1.7
0.053
160.02
526.9
100
444.5
84.4
82.4
15.6
12.4
2.4
44.4
8.4
54.6
10.4
27.7
5.3
-10.5
-2
1.1
0.2
18.3
3.5
-0.5
-0.09
12.7
2.4
0.08
160
157.3
100
179.9
114.4
-22.6
-14.4
19.5
12.4
58.8
37.4
138.9
88.3
-161.5
-102.7
-27.3
-17.4
-0.8
-0.5
-190
-120.8
-39.4
-25.05
-131.7
-83.7
-0.82
160
582.8
100
565.7
97.1
17.1
2.9
15
2.6
133.2
22.9
147.8
25.4
-130.7
-22.4
-17.2
-3
2.8
0.5
-145
-24.9
1.7
0.3
-124
-21.3
-0.77
160
606.2
100
568.7
93.8
37.5
6.2
14.1
2.3
50.7
8.4
58.9
9.7
-21.4
-3.5
-11.2
-1.8
-0.3
-0.05
-34
-5.6
0.7
0.1
-27.6
-4.6
-0.17
160
337.4
100
313.7
93
23.7
7
10.6
3.1
39.7
11.8
57.9
17.2
-34.2
-10.1
-7.3
-2.2
-0.4
-0.1
-41.9
-12.4
-0.2
-0.06
-34
-10.08
-0.21
160
855.8
100
788.2
92.1
67.5
7.9
14.5
1.7
43.8
5.1
57.4
6.7
10.2
1.2
-10.5
-1.2
—
0
-0.4
-0.05
1.2
0.1
-2.8
-0.3
-0.02
168.9
872.1
100
819.9
94
52.2
6
14.9
1.7
30.4
3.5
46.3
5.3
5.9
0.7
-2.6
-0.3
0.1
0.01
3.5
0.4
1.3
0.1
5.2
0.6
0.03
160
506
100
443.4
87.6
62.5
12.4
15.1
3
31.4
6.2
43.1
8.5
19.5
3.9
-2.7
-0.5
-0.2
-0.04
16.4
3.2
3.5
0.7
15
3
0.09
160
368.1
100
319.9
86.9
48.2
13.1
9.7
2.6
22.3
6.1
35.4
9.6
12.9
3.5
-5.2
-1.4
—
0
7.7
2.1
0.4
0.1
8.6
2.3
0.05
160
331.1
100
280
84.6
51.1
15.4
11.9
3.6
19.9
6
32.9
9.9
18.2
5.5
-2.3
-0.7
-0.5
-0.2
15.4
4.7
2.4
0.7
14.1
4.3
0.09
160
261.2
100
225.5
86.3
35.7
13.7
8.5
3.3
19.2
7.4
28.4
10.9
7.3
2.8
0.2
0.08
—
0
7.5
2.9
-2.4
-0.9
11.1
4.2
0.07
160
258.3
100
219.8
85.1
38.6
14.9
—
0
24.2
9.4
27.6
10.7
10.9
4.2
0.5
0.2
—
0
11.4
4.4
3.4
1.3
9.6
3.7
0.06
160
241.4
100
186.9
77.4
54.5
22.6
—
0
23.4
9.7
24.6
10.2
29.9
12.4
-3.9
-1.6
—
0
26
10.8
5.3
2.2
20.8
8.6
0.13
160
244.8
187.2
57.6
9.4
15.7
27.1
30.5
-3.5
—
27
3.6
23.4
0.08
282.4
164
128.2
35.8
—
0.1
19.3
16.5
-4.3
0.3
12.5
1.9
10.6
0.09
119
182.6
146.5
36.1
—
17.6
17.4
18.7
-3.7
—
15
2.2
12.8
0.11
117
166.2
134
32.2
—
14.8
13.3
18.9
-2.2
—
16.7
1.9
14.8
0.12
123
176.6
139.4
37.2
—
17.1
15.7
21.6
0.3
2.8
24.6
1.6
23
0.22
105.7