Homeland Interactive Statements
37
Homeland Interactive 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
835.66
100
422.69
50.6
412.97
49.4
—
0
385.02
46.1
355.43
42.5
57.534
6.9
-17.2
-2.06
—
0
40.334
4.8
6.664
0.8
28.009
3.4
0.022
1 254.91
826.19
100
309.57
37.5
516.62
62.5
—
0
455.91
55.2
433.9
52.5
82.719
10
12.713
1.5
-0.009
-0.001
51.613
6.2
13.7
1.7
41.643
5
0.034
1 243.17
953.48
312.64
640.84
—
276.04
261.84
379
42.287
0.009
449.48
46.927
395.29
0.307
1 286.23
781.18
100
312.65
40
468.53
60
—
0
469.61
60.1
440.15
56.3
28.382
3.6
53.345
6.8
—
0
84.395
10.8
-1.332
-0.2
84.975
10.9
0.067
1 273.6
781.76
100
229.67
29.4
552.09
70.6
—
0
299.57
38.3
296.59
37.9
255.5
32.7
38.947
5
—
0
291.58
37.3
27.658
3.5
380.3
48.6
0.3
1 259.94
663.17
100
177.54
26.8
485.63
73.2
—
0
301.64
45.5
292.11
44
193.52
29.2
-8.908
-1.3
—
0
184.33
27.8
26.415
4
190.01
28.7
0.14
1 289.43
477.39
100
125.97
26.4
351.42
73.6
—
0
91.033
19.1
83.384
17.5
268.03
56.1
25.064
5.3
—
0
293.1
61.4
39.257
8.2
310.7
65.1
0.24
1 282.67
384.86
100
92.562
24.1
292.3
75.9
—
0
88.345
23
80.656
21
211.64
55
1.513
0.4
—
0
213.16
55.4
24.847
6.5
189.09
49.1
0.147
1 284.93
387.17
100
95.2
24.6
291.97
75.4
—
0
78.708
20.3
53.093
13.7
238.88
61.7
8.536
2.2
—
0
247.42
63.9
45.698
11.8
201.72
52.1
0.161
1 255.16
298.5
100
61.344
20.6
237.15
79.4
—
0
133.5
44.7
118.14
39.6
119.02
39.9
5.042
1.7
—
0
120.27
40.3
17.616
5.9
102.65
34.4
0.089
1 158.46
266.49
100
61.364
23
205.13
77
—
0
87.385
32.8
66.549
25
138.58
52
1.843
0.7
—
0
126.4
47.4
22.27
8.4
104.13
39.1
0.111
942
227.48
100
58.761
25.8
168.72
74.2
—
0
37.481
16.5
34.918
15.3
133.8
58.8
0.781
0.3
—
0
123.79
54.4
12.676
5.6
107.1
47.1
0.114
942
212.05
100
44.547
21
167.5
79
—
0
35.217
16.6
33.334
15.7
134.17
63.3
0.09
0.04
—
0
129.35
61
23.93
11.3
96.988
45.7
0.103
942