Haidilao Statements
68
Haidilao 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
22 567.49
100
9 261.19
41
13 306.3
59
—
0
8 330
36.9
10 320.74
45.7
2 985.56
13.2
0.068
0.0003
—
0
3 019.26
13.4
782.74
3.5
2 241.03
9.9
0.414
5 415
18 885.85
100
7 685.02
40.7
11 200.83
59.3
—
0
6 655.34
35.2
8 576.32
45.4
2 624.51
13.9
177.93
0.9
—
0
2 813.82
14.9
554.93
2.9
2 258.05
12
0.417
5 415
31 038.63
100
12 906.42
41.6
18 132.21
58.4
—
0
11 725.65
37.8
16 044.26
51.7
2 087.95
6.7
-208.47
-0.7
—
0
2 117.64
6.8
480.33
1.5
1 374.48
4.4
0.25
5 415
15 155.47
100
6 476.41
42.7
8 679.06
57.3
—
0
6 063.57
40
8 268.36
54.6
410.71
2.7
-11.763
-0.08
—
0
202.15
1.3
129.88
0.9
-266.26
-1.8
-0.04
5 415
39 096.73
100
17 243.29
44.1
21 853.44
55.9
—
0
15 880.21
40.6
21 221.17
54.3
632.27
1.6
-499.81
-1.3
—
0
-3 070.14
-7.9
177.7
0.5
-4 163.18
-10.6
-0.78
5 312
20 094.37
100
8 502.38
42.3
11 591.99
57.7
—
0
8 172.05
40.7
10 994.05
54.7
597.93
3
-262.69
-1.3
—
0
294.92
1.5
198.41
1
94.529
0.5
0.018
5 300
18 853.65
100
7 913.28
42
10 940.37
58
—
0
6 475.63
34.3
8 830.56
46.8
2 109.81
11.2
-462.69
-2.5
—
0
1 659.56
8.8
385.51
2
1 273.87
6.8
0.24
5 300
9 760.6
100
4 348.18
44.5
5 412.42
55.5
—
0
4 601.28
47.1
6 324.89
64.8
-912.47
-9.3
-36.689
-0.4
—
0
-924.42
-9.5
40.089
0.4
-964.6
-9.9
-0.182
5 300
14 861.17
100
6 336.41
42.6
8 524.76
57.4
—
0
5 082.84
34.2
6 592.89
44.4
1 931.87
13
71.428
0.5
—
0
1 996.22
13.4
561.42
3.8
1 433.68
9.6
0.271
5 300
11 694.63
100
4 902.58
41.9
6 792.04
58.1
—
0
4 281.52
36.6
5 528.16
47.3
1 263.88
10.8
-1.6
-0.01
—
0
1 251.01
10.7
338.84
2.9
911.03
7.8
0.172
5 300
9 626.46
100
3 868.71
40.2
5 757.75
59.8
—
0
3 653.43
38
4 363.26
45.3
1 394.49
14.5
33.222
0.3
—
0
1 360.91
14.1
359.48
3.7
999.67
10.4
0.196
5 101.11
7 342.64
100
3 066.33
41.8
4 276.32
58.2
—
0
2 802.04
38.2
3 367.3
45.9
909.02
12.4
15.564
0.2
—
0
900.92
12.3
253.51
3.5
646.49
8.8
0.133
4 875.47
5 881.1
2 364.05
3 517.06
—
2 235.82
2 662.49
854.57
15.597
—
867.07
225.88
603.04
0.124
4 874.92
4 756.06
1 949.18
2 806.88
—
1 766.92
2 042.87
764.02
1.769
—
757.98
204.83
424.8
0.09
4 715.83