DongGuan Winnerway Statements
00
DongGuan Winnerway 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
97.55
117.96
-20.41
—
17.5
17.499
-37.91
4.353
2.322
-31.235
41.655
-71.455
-0.112
638.28
83.704
71.433
12.271
—
16.823
16.517
-4.245
-3.877
-0.279
-8.401
-2.045
-5.266
-0.008
638.28
90.823
100
80.265
88.4
10.558
11.6
0.304
0.3
16.984
18.7
17.192
18.9
-6.634
-7.3
13.05
14.4
-0.15
-0.2
6.256
6.9
-1.022
-1.1
8.409
9.3
0.013
638.28
187.52
100
175.01
93.3
12.503
6.7
0.347
0.2
33.127
17.7
33.214
17.7
-20.712
-11.05
9.433
5
4.178
2.2
-7.1
-3.8
0.104
0.06
-4.973
-2.7
-0.008
638.28
409.42
100
390.13
95.3
19.285
4.7
0.37
0.09
18.018
4.4
18.501
4.5
0.783
0.2
28.004
6.8
-0.015
-0.004
28.796
7
0.844
0.2
30.287
7.4
0.047
638.28
224.68
100
206.89
92.1
17.784
7.9
0.372
0.2
20.214
9
20.327
9
-2.543
-1.1
24.224
10.8
0.035
0.02
21.716
9.7
0.624
0.3
22.538
10
0.035
638.28
125.77
100
107.36
85.4
18.407
14.6
0.371
0.3
21.683
17.2
21.955
17.5
-3.548
-2.8
-3.853
-3.06
-0.05
-0.04
-7.403
-5.9
0.168
0.1
-6.3
-5.009
-0.01
638.28
252.31
100
185.44
73.5
66.875
26.5
0.441
0.2
53.174
21.1
75.997
30.1
-9.122
-3.6
28.621
11.3
-3.149
-1.2
16.349
6.5
12.003
4.8
7.109
2.8
0.011
638.28
314.51
100
216.16
68.7
98.351
31.3
5.803
1.8
19.968
6.3
25.767
8.2
72.584
23.1
-33.789
-10.7
0.252
0.08
39.045
12.4
16.546
5.3
23.34
7.4
0.037
638.28
365.31
100
280.17
76.7
85.144
23.3
0.458
0.1
30.025
8.2
29.148
8
55.996
15.3
-3.624
-1
-0.025
-0.007
52.365
14.3
7.065
1.9
45.968
12.6
0.072
638.28
279.6
100
203.8
72.9
75.8
27.1
0.5
0.2
20.2
7.2
20
7.2
55.8
20
21.9
7.8
—
0
77.7
27.8
13.6
4.9
64.2
23
0.1
638.3
296
100
337.8
114.1
-41.8
-14.1
10.1
3.4
43.5
14.7
54.9
18.5
-96.7
-32.7
-27
-9.1
-3.2
-1.08
-126.8
-42.8
-16.9
-5.7
-108.3
-36.6
-0.17
635.9
227.1
100
199.2
87.7
27.9
12.3
—
0
24
10.6
21.5
9.5
6.4
2.8
-6.8
-3
0.2
0.09
-0.2
-0.09
0.1
0.04
—
0
—
570.4
184.6
100
166
89.9
18.6
10.1
—
0
28.1
15.2
25.1
13.6
-6.5
-3.5
4.3
2.3
-0.1
-0.05
-2.3
-1.2
0.8
0.4
-2
-1.08
—
653.7
118.3
100
85.4
72.2
32.9
27.8
—
0
24.1
20.4
23.1
19.5
9.8
8.3
-9.3
-7.9
-1.7
-1.4
-1.2
-1.01
5.8
4.9
-5.9
-5
-0.01
622.8
167.9
100
139.8
83.3
28
16.7
—
0
52.4
31.2
90.7
54
-62.7
-37.3
-13.9
-8.3
-7.2
-4.3
-83.4
-49.7
-7.7
-4.6
-72.4
-43.1
-0.12
622.8
522.9
100
369.6
70.7
153.3
29.3
—
0
45.1
8.6
25.9
5
127.4
24.4
1
0.2
-5.6
-1.07
122.7
23.5
35.9
6.9
89.3
17.1
0.14
622.8
69.3
100
60.8
87.7
8.4
12.1
—
0
44.1
63.6
42.1
60.8
-33.6
-48.5
-1.5
-2.2
—
0
-35
-50.5
-3.2
-4.6
-29.8
-43.001
-0.05
622.8
152.6
100
132.3
86.7
20.2
13.2
—
0
25.2
16.5
22.9
15
-2.6
-1.7
78.9
51.7
—
0
76.3
50
—
0
78.1
51.2
0.13
622.8
646.3
100
553.2
85.6
93.1
14.4
—
0
51.3
7.9
46.4
7.2
46.7
7.2
68.6
10.6
-5.9
-0.9
109.5
16.9
19.3
3
99.3
15.4
0.16
622.8
135
100
123.2
91.3
11.8
8.7
—
0
27.4
20.3
27.2
20.1
-15.4
-11.4
-2.1
-1.6
0.4
0.3
-17.1
-12.7
-0.3
-0.2
-16.5
-12.2
-0.03
622.8
66.5
100
56.6
85.1
9.9
14.9
—
0
28.7
43.2
27
40.6
-17.1
-25.7
-2.2
-3.3
-0.5
-0.8
-19.8
-29.8
0.2
0.3
-18.7
-28.1
-0.03
629.6
63.9
100
51.8
81.1
12.1
18.9
—
0
26
40.7
27.2
42.6
-15.1
-23.6
-0.5
-0.8
-0.1
-0.2
-15.7
-24.6
-2
-3.1
-12.1
-18.9
-0.02
622.8
175.9
150.4
25.5
—
26
33.3
-7.8
-10.1
-6.8
-25.3
-3.4
-20.7
-0.03
612.3
71.5
61.4
10.1
—
14.4
14.9
-4.7
-8.1
-0.2
-13.1
1.4
-13.4
-0.02
622.8
247.4
206.5
40.9
—
28
25.3
15.5
50.2
-0.2
65.5
5.2
61.5
0.1
622.8
71
54.4
16.6
—
13.5
13.3
3.2
5.9
0.5
9.6
1.9
8.1
0.01
622.8
536.6
424.1
112.5
—
52.9
54.8
57.7
136.5
-11.4
182.8
10.6
173.3
0.28
622.8
154.2
114.7
39.5
—
21.6
21.2
18.3
-9.4
-0.9
8
2.9
5.9
0.01
622.8
59.6
46
13.6
—
38
39
-25.3
33.7
0.3
8.6
-0.3
10.3
0.02
622.8
374.9
314.4
60.4
—
44.1
38.4
22
-14.3
0.3
8
1.7
7.6
0.01
622.8
57.7
47.6
10.1
—
29.3
30.2
-20.2
-43.6
0.3
-63.4
-18
-43.5
-0.07
622.8
51.3
41.7
9.6
—
19.3
19
-9.4
-14.3
—
-23.7
1.5
-23.7
-0.04
622.8
64.4
48.9
15.5
—
19.2
19.8
-4.3
-7.5
-0.3
-12
0.4
-10.4
-0.02
622.8
136.2
110.1
26
—
27.4
26.7
-0.7
-13.8
-0.2
-15.2
0.7
-14.5
-0.02
622.8
161.4
105
56.4
—
44.7
44.9
11.6
-15.6
—
-4
6.6
-8.4
-0.01
622.8
177.3
133.5
43.7
—
29.6
29.1
14.7
-11.5
0.4
3.6
1.5
3.8
0.01
622.8
352.2
316.8
35.3
—
17.8
18.1
17.3
-5.7
-0.1
11.5
3
10.5
0.02
622.8
179.5
129
50.5
—
31.1
28.7
21.7
-10.1
0.3
11.9
5.9
8.1
0.01
622.8
247.2
177.9
69.3
—
50.3
55.3
14
13.1
-2.4
24.7
13
15.8
0.03
622.8
222.7
158.5
64.3
—
27.1
24.4
39.8
-16.9
-0.7
22.2
10.9
12.2
0.02
622.8
400.7
255.7
145
—
32.8
32.9
112.1
-13.2
-0.8
98.1
17.5
82.8
0.13
622.8
156.1
109
47.1
—
27.6
27.5
19.7
-11.2
—
8.5
3.6
6.3
0.01
622.8
357.8
261.6
96.1
—
31.6
37.6
58.6
-6.2
-1.2
51.2
26.8
26
0.04
622.8