Guangdong Modern Statements
30
Guangdong Modern 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
131.37
100
104.4
79.5
26.977
20.5
4.344
3.3
10.833
8.2
14.373
10.9
12.604
9.6
1.793
1.4
0
-0.00009
14.397
11
-0.189
-0.1
14.949
11.4
0.177
84.513
115.9
100
98.562
85
17.335
15
5.207
4.5
9.882
8.5
14.727
12.7
2.608
2.3
-1.267
-1.09
0.005
0.005
0.844
0.7
-0.083
-0.07
1.54
1.3
0.014
107.46
81.934
100
67.009
81.8
14.925
18.2
3.28
4
3.973
4.8
6.419
7.8
8.505
10.4
1.247
1.5
-0.03
-0.04
9.723
11.9
0.428
0.5
9.295
11.3
0.097
96
97.99
100
76.654
78.2
21.335
21.8
4.815
4.9
9.261
9.5
14.026
14.3
7.31
7.5
3.101
3.2
-0.001
-0.001
10.409
10.6
1.176
1.2
9.233
9.4
0.096
96
100.41
100
78.017
77.7
22.39
22.3
3.142
3.1
4.288
4.3
6.911
6.9
15.48
15.4
0.905
0.9
-5.011
-5
12.963
12.9
1.049
1
11.914
11.9
0.124
96
99.731
100
80.318
80.5
19.412
19.5
3.036
3
3.165
3.2
5.113
5.1
14.299
14.3
0.557
0.6
—
0
15.078
15.1
1.797
1.8
13.281
13.3
0.138
96
96.259
100
75.168
78.1
21.091
21.9
3.744
3.9
3.732
3.9
5.642
5.9
15.449
16
1.985
2.1
-0.092
-0.1
17.342
18
2.151
2.2
15.191
15.8
0.158
96
106.32
100
84.192
79.2
22.127
20.8
5.107
4.8
4.929
4.6
9.746
9.2
12.381
11.6
1.462
1.4
0
-0.0002
13.842
13
1.599
1.5
12.243
11.5
0.128
96
95.759
100
76.29
79.7
19.469
20.3
4.363
4.6
3.348
3.5
7.161
7.5
12.308
12.9
2.857
3
-0.077
-0.08
15.088
15.8
1.384
1.4
13.704
14.3
0.143
96
103.65
100
80.201
77.4
23.453
22.6
3.492
3.4
3.572
3.4
6.883
6.6
16.57
16
1.663
1.6
-0.007
-0.006
18.226
17.6
2.239
2.2
15.987
15.4
0.167
96
91
100
65.6
72.1
25.4
27.9
3.6
4
3.2
3.5
-1.5
-1.6
26.9
29.6
4.6
5.1
—
0
31.5
34.6
4.2
4.6
27.2
29.9
0.28
96
105
100
79.9
76.1
25.1
23.9
4.8
4.6
-2
-1.9
-3.3
-3.1
28.4
27
0.9
0.9
-0.1
-0.1
29.2
27.8
3.7
3.5
25.5
24.3
0.26
96.3
101.1
100
69.9
69.1
31.2
30.9
4.2
4.2
6.6
6.5
10.4
10.3
20.7
20.5
-0.1
-0.1
—
0
20.6
20.4
2.9
2.9
17.7
17.5
0.24
74.7
163.67
100
107.91
65.9
55.763
34.1
5.402
3.3
8.482
5.2
12.312
7.5
43.451
26.5
-0.541
-0.3
-0.167
-0.1
42.744
26.1
5.899
3.6
36.844
22.5
0.512
72