GEPIC Energy Statements
00
GEPIC Energy 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
829.79
374.85
454.93
—
8.079
-0.277
455.21
-49.497
-0.161
405.57
51.593
315.94
0.197
1 600.54
726.39
100
346.74
47.7
379.65
52.3
—
0
8.258
1.1
6.5
0.9
373.15
51.4
-42.796
-5.9
-1.11
-0.2
329.24
45.3
21.082
2.9
285.37
39.3
0.178
1 600.54
355.99
100
314.33
88.3
41.659
11.7
—
0
7.936
2.2
7.262
2
34.398
9.7
-75.351
-21.2
0.185
0.05
-40.45
-11.4
4.087
1.1
-42.558
-12
-0.027
1 600.54
486.94
100
445.5
91.5
41.436
8.5
—
0
12.765
2.6
10.507
2.2
30.929
6.4
-88.612
-18.2
-10.063
-2.07
-67.181
-13.8
-3.25
-0.7
-64.091
-13.2
-0.047
1 360.1
638.9
100
325.22
50.9
313.68
49.1
—
0
7.397
1.2
3.042
0.5
310.64
48.6
-51.123
-8.002
10.634
1.7
270.15
42.3
31.429
4.9
219.83
34.4
0.162
1 359.58
575.58
100
303.58
52.7
272
47.3
—
0
7.56
1.3
4.695
0.8
267.3
46.4
-56.005
-9.7
-0.377
-0.07
210.92
36.6
15.859
2.8
173.64
30.2
0.128
1 359.58
345.01
100
276.17
80
68.842
20
—
0
7.431
2.2
7.035
2
61.807
17.9
-77.727
-22.5
0.533
0.2
-15.387
-4.5
7.324
2.1
-27.532
-8
-0.02
1 359.58
498.43
100
436.77
87.6
61.653
12.4
1.019
0.2
10.587
2.1
10.271
2.1
51.382
10.3
-87.25
-17.5
2.751
0.6
-33.135
-6.6
4.808
1
-48.563
-9.7
-0.036
1 359.58
585.36
100
310.6
53.1
274.76
46.9
—
0
5.936
1
3.525
0.6
271.23
46.3
-62.252
-10.6
0.014
0.002
208.99
35.7
26.156
4.5
161.78
27.6
0.119
1 359.58
564.36
100
298.06
52.8
266.3
47.2
—
0
6.161
1.1
3.615
0.6
262.68
46.5
-57.317
-10.2
-0.253
-0.04
205.11
36.3
22.147
3.9
162.06
28.7
0.119
1 359.58
364.3
100
268.5
73.7
95.8
26.3
—
0
6.4
1.8
5.5
1.5
90.3
24.8
-94.3
-25.9
—
0
-4.1
-1.1
6.6
1.8
-14.9
-4.09
-0.01
1 359.6
529.2
100
414.6
78.3
114.6
21.7
—
0
11.1
2.1
8
1.5
106.6
20.1
-117.1
-22.1
-4.7
-0.9
-15.2
-2.9
8.9
1.7
-40.2
-7.6
-0.03
1 359.6
793
100
312.5
39.4
480.5
60.6
—
0
5.7
0.7
0
0
480.5
60.6
-105.8
-13.3
-0.3
-0.04
374.4
47.2
47.4
6
288.7
36.4
0.21
1 359.6
616.4
100
280.5
45.5
335.9
54.5
—
0
6.8
1.1
5.4
0.9
330.6
53.6
-60.4
-9.8
-0.1
-0.02
270.3
43.9
19.5
3.2
231.9
37.6
0.17
1 359.6
326.2
100
251.4
77.1
74.9
23
—
0
5.5
1.7
5.5
1.7
69.4
21.3
-102.3
-31.4
-0.2
-0.06
-33.1
-10.1
3.2
1
-38.3
-11.7
-0.03
1 359.6
476.4
100
390.2
81.9
86.3
18.1
—
0
7.4
1.6
10.8
2.3
75.4
15.8
-133.6
-28.04
1.6
0.3
-56.6
-11.9
4.5
0.9
-65.8
-13.8
-0.05
1 359.6
780.4
100
309.1
39.6
471.3
60.4
—
0
6.2
0.8
5.4
0.7
465.9
59.7
-93.7
-12.007
0.5
0.06
372.9
47.8
45.3
5.8
292.1
37.4
0.21
1 359.6
651.1
100
290.1
44.6
361.1
55.5
—
0
8.7
1.3
7.9
1.2
353.2
54.2
-82.7
-12.7
0.6
0.09
271.1
41.6
22.9
3.5
225.4
34.6
0.17
1 374.5
359.6
100
261.9
72.8
97.7
27.2
—
0
6.5
1.8
4.8
1.3
93
25.9
-119.1
-33.1
0.1
0.03
-26
-7.2
3.5
1
-29.2
-8.1
-0.02
1 359.6
507
100
353.5
69.7
153.5
30.3
—
0
14.5
2.9
14.1
2.8
139.4
27.5
-150.1
-29.6
1.7
0.3
-10
-2
6.9
1.4
-17.7
-3.5
-0.01
1 359.9
871.5
100
309.9
35.6
561.6
64.4
—
0
5.6
0.6
5.5
0.6
556.1
63.8
-114.3
-13.1
-0.2
-0.02
442.7
50.8
51.9
6
373.2
42.8
0.27
1 359.4
619
100
295.5
47.7
323.5
52.3
—
0
6.4
1
6.3
1
317.2
51.2
-91.4
-14.8
10.4
1.7
240.8
38.9
9.8
1.6
222.8
36
0.16
1 359.6
308.5
100
257.4
83.4
51.1
16.6
—
0
5.9
1.9
6
1.9
45.1
14.6
-138
-44.7
-0.2
-0.06
-93
-30.1
3.8
1.2
-93.1
-30.2
-0.07
1 359.6
583.3
362.6
220.7
—
9.2
9.2
211.5
-182.1
3.7
33.1
4.4
24.2
0.02
1 359.6
655.4
274.7
380.7
—
5.6
2.1
378.6
-98.3
0.1
280.4
26.2
248.5
0.18
1 359.6
514.4
264.3
250.1
—
5.4
5.8
244.3
-120.2
14.2
138.3
10.2
125.8
0.09
1 374.8
233.6
237.8
-4.1
—
4.5
4.5
-8.6
-136.4
-1.1
-146.1
-3.2
-137.4
-0.1
1 359.3
348.3
301
47.3
—
5.6
6
41.3
-141.3
—
-100
17.5
-113.5
-0.08
1 359.6
594.3
275
319.3
—
4.6
3.9
315.4
-128.8
-0.4
186.1
14.1
169.2
0.12
1 359.6
420.9
260.7
160.2
—
6.3
6.6
153.6
-129
-0.4
24.3
-4.8
29.2
0.02
1 359.6
228
261
-33
—
5.4
5.5
-38.5
-161.7
0.1
-200.1
-2
-191.7
-0.15
1 243.3
423.7
315.3
108.4
—
7.1
7.1
101.3
-161.2
-0.9
-60.8
-3.3
-53.8
-0.04
1 359.6
616.4
287.4
329
—
5.5
5.2
323.7
-157.2
-0.1
166.4
19.1
144.2
0.11
1 359.6
528.6
283.5
245.1
—
3.3
3.6
241.5
-169.5
0.3
72.3
6.5
65.4
0.06
1 011
311.8
250.9
60.9
—
1.5
1.5
59.4
-195.1
-0.2
-135.9
-0.1
-130.9
-0.13
1 011
433
260.6
172.4
—
3.8
3.6
168.8
-137.4
-0.1
31.2
6.3
22.5
0.02
1 011
489.9
209.1
280.9
—
1.9
5.7
275.1
-81.9
-0.1
193.1
17.9
171.2
0.17
1 011
333.7
174
159.7
—
2.6
-1.1
160.8
-88.8
—
72
-2.2
72.5
0.07
1 011
210.8
168.5
42.4
—
1.6
1.5
40.8
-109
-0.1
-68.2
0.2
-68
-0.07
1 011
279.5
246.2
33.2
—
4.2
5.5
27.7
-109.5
-2.4
-84.1
-4.9
-75.7
-0.07
1 011
671.1
206.5
464.6
—
1.9
1.9
462.7
-85.4
-0.2
377.1
27
336.2
0.33
1 011
431.8
189.5
242.3
—
3.4
4.3
238.1
-97.2
0.1
141
7.1
127.5
0.13
1 011
218.3
166.8
51.5
—
1.1
1.2
50.3
-111
—
-60.7
0.3
-60.1
-0.06
1 011
1 309.9
555.4
754.5
—
-31.1
-26.6
781.1
-415.1
-16.9
349.1
21.6
314.1
0.1
3 250.3