Guangdong Highsun Statements
00
Guangdong Highsun 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
249.16
140.56
108.6
—
70.306
69.674
38.922
-45.368
0.191
-6.232
4.409
-8.302
-0.003
2 509.24
240.54
129.94
110.6
—
59.624
59.211
51.386
-47.674
1.606
5.319
9.725
-1.547
-0.001
2 509.24
212.39
100
134.41
63.3
77.977
36.7
—
0
87.142
41
86.656
40.8
-8.679
-4.09
-74.432
-35.05
-0.08
-0.04
-83.174
-39.2
7.885
3.7
-87.508
-41.2
-0.035
2 509.24
110.23
100
95.868
87
14.36
13
—
0
157.45
142.8
405.13
367.5
-390.77
-354.5
-88.674
-80.4
-7.107
-6.4
-486.11
-441.002
2.261
2.1
-464.82
-421.7
-0.14
3 325.92
430.63
100
297.02
69
133.62
31
—
0
58.656
13.6
58.131
13.5
75.485
17.5
-34.337
-8
1.887
0.4
43.034
10
11.1
2.6
20.364
4.7
0.008
2 534.63
253.44
100
132.72
52.4
120.73
47.6
—
0
72.691
28.7
71.535
28.2
49.193
19.4
-83.816
-33.07
-4.342
-1.7
-39.073
-15.4
3.346
1.3
-40.159
-15.8
-0.017
2 301.03
365.74
100
194.63
53.2
171.11
46.8
—
0
83.118
22.7
82.778
22.6
88.329
24.2
14.416
3.9
0.449
0.1
103.21
28.2
4.871
1.3
101.45
27.7
0.044
2 326.74
263.92
100
270.05
102.3
-6.134
-2.3
—
0
241.17
91.4
534.88
202.7
-541.01
-205
-285.69
-108.2
-12.819
-4.9
-840.71
-318.5
-76.827
-29.1
-701.77
-265.9
-0.325
2 161.41
381.5
100
229.59
60.2
151.91
39.8
—
0
79.173
20.8
79.133
20.7
72.782
19.1
-27.311
-7.2
1.052
0.3
46.673
12.2
16.507
4.3
23.107
6.1
0.01
2 312.81
313.15
100
160.65
51.3
152.49
48.7
—
0
80.788
25.8
78.951
25.2
73.541
23.5
-25.051
-8
0.627
0.2
49.117
15.7
8.836
2.8
42.343
13.5
0.018
2 320.04
261.1
100
130.5
50
130.6
50
—
0
93.6
35.8
73.4
28.1
57.2
21.9
-28.1
-10.8
-0.2
-0.08
28.9
11.1
11.4
4.4
13.1
5
0.01
2 325.5
77.8
100
-42.9
-55.1
120.7
155.1
—
0
91.6
117.7
104
133.7
16.7
21.5
-118.2
-151.9
-5.8
-7.5
-106.8
-137.3
4.6
5.9
-109.6
-140.9
-0.05
2 290.7
505.9
100
288.9
57.1
217
42.9
—
0
92.2
18.2
87
17.2
130.1
25.7
-26.3
-5.2
-4
-0.8
99.8
19.7
33
6.5
63.6
12.6
0.03
2 239.3
431.9
100
236
54.6
195.9
45.4
—
0
90.6
21
84.8
19.6
111.1
25.7
-25.9
-6
-2
-0.5
83.2
19.3
25.9
6
54
12.5
0.02
2 177.3
286
100
178.2
62.3
107.7
37.7
—
0
72.1
25.2
57.4
20.1
50.4
17.6
-9.9
-3.5
-1.2
-0.4
39.2
13.7
12.7
4.4
23.9
8.4
0.01
2 236.3
730.7
100
525.2
71.9
205.5
28.1
—
0
153.3
21
136.2
18.6
69.3
9.5
-13.9
-1.9
-4.4
-0.6
50.8
7
26.7
3.7
20.4
2.8
0.01
2 583.3
598.1
100
339
56.7
259
43.3
—
0
112.4
18.8
102.6
17.2
156.5
26.2
-54.8
-9.2
-3.3
-0.6
98.4
16.5
39.8
6.7
59.4
9.9
0.02
2 558.8
591.2
100
355.2
60.1
236
39.9
—
0
106.8
18.1
94.3
16
141.7
24
-62.6
-10.6
-0.4
-0.07
78.8
13.3
35.1
5.9
36.9
6.2
0.01
2 832.8
515.8
100
312.6
60.6
203.3
39.4
—
0
99.7
19.3
87.8
17
115.5
22.4
-63.1
-12.2
-0.3
-0.06
52.1
10.1
26.5
5.1
22.8
4.4
0.01
2 180.4
630.8
100
419.8
66.6
211
33.4
—
0
110.5
17.5
65
10.3
146
23.1
-82.5
-13.08
-10.1
-1.6
50.3
8
30.3
4.8
7
1.1
—
2 249.9
634.3
100
360.8
56.9
273.6
43.1
—
0
114.4
18
119.5
18.8
154
24.3
-42.3
-6.7
9.2
1.5
119.9
18.9
43.7
6.9
58
9.1
0.03
2 249.9
621.4
100
372.2
59.9
249.2
40.1
—
0
117.2
18.9
120.4
19.4
128.7
20.7
-47.6
-7.7
-3.5
-0.6
77.2
12.4
38.5
6.2
37
6
0.02
2 249.9
620.5
100
387.7
62.5
232.7
37.5
—
0
119.7
19.3
116.1
18.7
116.7
18.8
-35.5
-5.7
-0.7
-0.1
80.2
12.9
33.9
5.5
35.7
5.8
0.01
3 570.1
1 033
100
604.5
58.5
428.5
41.5
—
0
154.2
14.9
157.3
15.2
271.2
26.3
-45.5
-4.4
-22.5
-2.2
202.8
19.6
52.8
5.1
114
11
0.05
2 249.9
569.1
100
345.1
60.6
224.1
39.4
—
0
104.1
18.3
109.8
19.3
114.2
20.1
-25
-4.4
10.1
1.8
99.3
17.4
32.5
5.7
50.4
8.9
0.02
2 249.9
474.5
100
305.3
64.3
169.2
35.7
—
0
91.3
19.2
91.2
19.2
78
16.4
-24.8
-5.2
3.9
0.8
56.2
11.8
18.2
3.8
30.1
6.3
0.01
2 249.9
484.6
100
319.3
65.9
165.4
34.1
—
0
95.2
19.6
95.2
19.6
70.2
14.5
-22.1
-4.6
10.3
2.1
58.5
12.1
18.2
3.8
35.5
7.3
0.01
3 551.3
574.1
100
370.2
64.5
203.9
35.5
—
0
102.1
17.8
121.1
21.1
82.8
14.4
15.3
2.7
18.6
3.2
117.2
20.4
32.3
5.6
76.3
13.3
0.02
3 567.8
426.1
100
259.9
61
166.3
39
—
0
81.7
19.2
81.7
19.2
84.6
19.9
-21.8
-5.1
5.2
1.2
67.9
15.9
22.9
5.4
33.8
7.9
0.02
2 249.9
502.2
100
283.4
56.4
218.8
43.6
—
0
99.7
19.9
99.5
19.8
119.3
23.8
-18.2
-3.6
4.3
0.9
105.4
21
32.4
6.5
61.9
12.3
0.03
2 249.9
491.3
100
306.2
62.3
185.1
37.7
—
0
111.3
22.7
111.4
22.7
73.7
15
-15.5
-3.2
5.1
1
63.3
12.9
22.8
4.6
34.4
7
0.02
2 249.9
445.7
100
282.1
63.3
163.6
36.7
—
0
78.2
17.5
77.6
17.4
85.9
19.3
-4.7
-1.05
24
5.4
105.2
23.6
25.7
5.8
72.9
16.4
0.03
2 249.9
364.3
100
215.3
59.1
149
40.9
—
0
85.3
23.4
85.6
23.5
63.4
17.4
-12.9
-3.5
3.8
1
54.3
14.9
19.6
5.4
32.3
8.9
0.01
2 249.9
432.1
100
252.2
58.4
179.9
41.6
—
0
79.1
18.3
78.8
18.2
101.1
23.4
-32.4
-7.5
1.5
0.3
70.2
16.2
24.2
5.6
44.7
10.3
0.02
2 249.8
410.3
100
250.7
61.1
159.6
38.9
—
0
84.1
20.5
84.2
20.5
75.4
18.4
-18.6
-4.5
16.8
4.1
73.7
18
27
6.6
46.1
11.2
0.02
2 249.8
474.1
100
292.1
61.6
182
38.4
—
0
105.7
22.3
108.8
22.9
73.2
15.4
-48.1
-10.1
17.6
3.7
225.1
47.5
73.3
15.5
151.8
32
0.07
2 249.8
450.2
100
267.4
59.4
182.8
40.6
—
0
110.2
24.5
110.2
24.5
72.6
16.1
-39.2
-8.7
7.5
1.7
40.9
9.1
21.8
4.8
18.6
4.1
0.01
2 249.8
489
100
284.9
58.3
204
41.7
—
0
94.7
19.4
95.1
19.4
109
22.3
-31.1
-6.4
9.6
2
87.5
17.9
28.3
5.8
57.8
11.8
0.03
1 996.8
509.4
100
313.2
61.5
196.2
38.5
—
0
105.5
20.7
105.7
20.7
90.5
17.8
-19.4
-3.8
7.9
1.6
79
15.5
24.5
4.8
53.8
10.6
0.03
1 856.9
597.5
100
301.7
50.5
295.8
49.5
—
0
105.1
17.6
105.4
17.6
190.4
31.9
-12.7
-2.1
6.1
1
187.1
31.3
43.2
7.2
142.2
23.8
0.08
1 870.3
522.4
100
267.2
51.1
255.2
48.9
—
0
102.7
19.7
103.5
19.8
151.7
29
-18.8
-3.6
11.1
2.1
143.9
27.5
38.4
7.4
104.2
19.9
0.06
1 799
542.5
100
368.6
67.9
173.8
32
—
0
92.5
17.1
93.4
17.2
80.5
14.8
-16.4
-3.02
50.1
9.2
117.5
21.7
22.2
4.1
93.9
17.3
0.05
1 870.3