Guangdong Kitech Statements
30
Guangdong Kitech 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
67.545
48.702
18.844
3.519
13.207
19.416
-0.572
1.594
0.012
1.001
0.263
0.742
0.009
84.16
74.244
56.555
17.689
3.588
14.264
18.196
-0.507
1.795
-0.2
1.089
0.607
0.496
0.006
84.16
60.174
100
47.041
78.2
13.133
21.8
2.958
5
8.614
14.3
11.852
19.8
1.281
2
2.637
4.4
-0.112
-0.2
3.795
6.2
0.633
1
3.16
5.1
0.038
84.16
60.8
100
44.858
73.8
15.942
26.2
6.065
10
13.242
21.8
19.356
31.8
-3.414
-5.6
1.2
2
-0.363
-0.6
-2.577
-4.2
-2.163
-3.6
-0.241
-0.4
-0.003
84.16
55.495
100
42.667
76.9
12.829
23.1
3.384
6.1
8.558
15.4
11.868
21.4
0.961
1.7
2.806
5.1
-0.335
-0.6
3.432
6.2
0.268
0.5
3.243
5.8
0.039
84.16
69.756
100
54.153
77.6
15.603
22.4
3.632
5.2
11.055
15.8
13.273
19
2.33
3.3
3.484
5
-0.017
-0.03
5.871
8.4
-0.186
-0.3
6.155
8.8
0.073
84.16
70.293
100
56.067
79.8
14.226
20.2
2.938
4.2
8.396
11.9
9.502
13.5
4.724
6.7
3.376
4.8
-0.064
-0.09
8.416
12
1.419
2
7.248
10.3
0.086
84.16
94.287
100
72.406
76.8
21.882
23.2
4.119
4.4
15.283
16.2
20.22
21.4
1.662
1.8
2.925
3.1
-2.833
-3.005
1.935
2.1
0.848
0.9
1.498
1.6
0.018
85.642
72.325
100
56.668
78.4
15.657
21.6
4.159
5.8
8.469
11.7
12.297
17
3.36
4.6
3.322
4.6
0.172
0.2
6.943
9.6
0.667
0.9
6.504
9
0.078
83.607
84.688
100
61.339
72.4
23.349
27.6
4.235
5
7.417
8.8
8.449
10
14.9
17.6
1.98
2.3
-0.01
-0.01
16.87
19.9
1.895
2.2
15.363
18.1
0.325
47.34
68.59
100
49.22
71.8
19.37
28.2
2.93
4.3
6.43
9.4
9.29
13.5
10.08
14.7
0.22
0.3
0.02
0.03
10.32
15
1.37
2
8.96
13.1
0.11
84.16
88.312
100
63.595
72
24.718
28
4.574
5.2
9.021
10.2
12.372
14
12.346
14
0.443
0.5
0.355
0.4
13.144
14.9
1.429
1.6
11.695
13.2
0.139
84.16
74.06
100
48.015
64.8
26.045
35.2
3.477
4.7
7.846
10.6
10.691
14.4
15.354
20.7
0.131
0.2
4.443
6
19.927
26.9
2.842
3.8
17.689
23.9
0.21
84.16
162.93
100
86.859
53.3
76.074
46.7
6.183
3.8
17.324
10.6
22.289
13.7
53.785
33
0.651
0.4
3.491
2.1
57.983
35.6
7.998
4.9
50.502
31
1.217
41.501
35.4
100
24.44
69
10.96
31
2.92
8.2
5.01
14.2
6.58
18.6
4.38
12.4
0.37
1
0.01
0.03
4.76
13.4
1.02
2.9
4.16
11.8
0.05
84.16