Hengan Statements
10
Hengan 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
11 835.89
100
7 899.65
66.7
3 936.24
33.3
—
0
2 542.96
21.5
2 040.35
17.2
1 895.89
16
-137.18
-1.2
-22.868
-0.2
1 735.85
14.7
332.58
2.8
1 408.99
11.9
1.234
1 142.2
11 563.33
100
7 341.19
63.5
4 222.14
36.5
—
0
2 596.96
22.5
1 853.11
16
2 369.03
20.5
-201.59
-1.7
-10.74
-0.09
2 063.92
17.8
483.42
4.2
1 574.77
13.6
1.361
1 157.38
12 204.6
100
8 416.06
69
3 788.55
31
—
0
2 595.24
21.3
2 086.87
17.1
1 701.68
13.9
-159.47
-1.3
-0.729
-0.006
1 541.48
12.6
314.58
2.6
1 225.77
10
1.055
1 162.12
11 415.86
100
7 668.55
67.2
3 747.31
32.8
—
0
2 740.29
24
2 763.91
24.2
983.4
8.6
22.726
0.2
31.259
0.3
1 037.39
9.1
379.7
3.3
649.06
5.7
0.559
1 162.12
11 200.02
100
7 257.83
64.8
3 942.19
35.2
—
0
2 167.76
19.4
2 056.44
18.4
1 885.75
16.8
-44.791
-0.4
-45.062
-0.4
1 795.9
16
504.28
4.5
1 276.19
11.4
1.098
1 162.12
10 816.23
100
6 974.58
64.5
3 841.65
35.5
—
0
2 603.59
24.1
1 838.64
17
2 003.01
18.5
-74.937
-0.7
-14.39
-0.1
1 913.68
17.7
492.03
4.5
1 413.31
13.1
1.21
1 167.64
9 973.91
100
6 043.24
60.6
3 930.67
39.4
—
0
1 932.13
19.4
1 390.09
13.9
2 540.58
25.5
-122.46
-1.2
-2.235
-0.02
2 415.89
24.2
547.34
5.5
1 860.29
18.7
1.574
1 182.15
11 446.14
100
6 805.9
59.5
4 640.24
40.5
—
0
2 702.12
23.6
1 432.96
12.5
3 207.28
28
-134.77
-1.2
-17.081
-0.1
3 055.43
26.7
711.95
6.2
2 335.29
20.4
1.965
1 188.62
10 927.86
100
6 112.24
55.9
4 815.62
44.1
—
0
2 134.97
19.5
1 630.51
14.9
3 185.11
29.1
-278.8
-2.6
-0.32
-0.003
2 905.99
26.6
641.03
5.9
2 259.53
20.7
1.899
1 189.68
11 716.24
100
7 046.15
60.1
4 670.09
39.9
—
0
2 478.46
21.2
1 647.95
14.1
3 022.14
25.8
-298.48
-2.5
-9.788
-0.08
2 713.87
23.2
679
5.8
2 029.94
17.3
1.706
1 189.68
10 776.61
100
6 757.74
62.7
4 018.87
37.3
—
0
2 016.49
18.7
1 360.71
12.6
2 658.15
24.7
-316.52
-2.9
-8.622
-0.08
2 333.02
21.6
450.78
4.2
1 877.78
17.4
1.578
1 189.72
10 376.98
100
6 559.81
63.2
3 817.18
36.8
—
0
1 726.73
16.6
1 069.9
10.3
2 747.28
26.5
-294.51
-2.8
-12.206
-0.1
2 440.56
23.5
584.58
5.6
1 852.9
17.9
1.533
1 213.43
10 136.9
100
6 118.32
60.4
4 018.58
39.6
—
0
1 753.28
17.3
1 336.63
13.2
2 681.94
26.5
-210.27
-2.07
-7.839
-0.08
2 463.83
24.3
512.68
5.1
1 946.91
19.2
1.613
1 206.73
8 516.81
5 614.06
2 902.75
—
958.48
232.2
2 670.55
-202.67
53.089
2 505.18
558.6
1 940.11
1.61
1 204.97
9 562.75
4 911.61
4 651.13
—
2 463.66
2 034.32
2 616.81
-96.752
-64.643
2 455.41
600.54
1 853.93
1.539
1 204.89
9 700
4 905
4 795
—
2 633
2 354
2 441
4
-4
2 441
592
1 962
1.62
1 210
9 577
4 968
4 609
—
2 571
2 308
2 301
-172
-11
2 118
487
1 635
1.34
1 215
9 466
4 822
4 644
—
2 215
2 000
2 644
-207
54
2 491
782
1 705
1.39
1 221
9 196
4 901
4 295
—
2 383
2 051
2 244
-119
-68
2 057
517
1 555
1.25
1 227
9 315
4 906
4 410
—
2 494
1 948
2 461
-85
—
2 376
651
1 700
1.38
1 227
9 618
5 298
4 320
—
2 592
2 213
2 107
-239
—
1 868
437
1 411
1.15
1 232
8 484
4 665
3 819
—
2 156
1 786
2 034
-26
-1
2 007
521
1 467
1.19
1 232
8 307
4 549
3 757
—
2 002
1 759
1 999
-31
—
1 968
466
1 483
1.2
1 231
9 482.51
5 166.01
4 316.5
—
2 092.94
1 713.31
2 603.19
116.59
-233.18
2 486.6
590.63
1 895.97
1.54
1 229.98
—
5 043.02
3 998.71
—
0.25
-5 042.13
0.89
—
—
0.9
0.01
0.91
0.08
11.18
8 861.85
5 221.45
3 640.41
—
2 070.16
1 695.72
1 944.68
103.25
-206.49
1 841.44
363.49
1 477.95
1.19
1 229.36
8 188.7
5 028.81
3 159.89
—
1 892.44
1 810.8
1 349.09
64.84
—
1 413.94
206.44
1 207.5
0.98
1 227.84
6 055
3 446
2 609
—
1 439
1 304
1 305
31
-1
1 335
248
1 068
0.87
1 228
5 645
3 075
2 570
—
1 343
1 261
1 309
3
—
1 312
233
1 057
0.86
1 225
5 041
2 681
2 360
—
1 200
1 136
1 224
9
-1
1 232
198
1 014
0.83
1 225
4 506
2 477
2 029
—
992
961
1 068
-24
—
1 044
168
852
0.73
1 175
3 735
2 212
1 523
—
865
823
700
-2
—
698
68
628
0.48
1 296
3 401
2 069
1 333
—
707
666
666
-16
—
650
80
568
0.5
1 143
2 830
1 674
1 157
—
619
544
613
-34
—
579
63
517
0.47
1 100
2 711
1 651
1 061
—
473
447
613
-38
—
575
109
465
0.43
1 081
2 113
1 223
890
—
456
407
483
-39
-1
443
72
372
0.34
1 081
2 110
1 234
876
—
444
401
474
-26
—
448
105
342
0.32
1 081
1 656
953
703
—
383
378
325
-15
—
310
52
257
0.24
1 081
1 533
911
622
—
355
354
269
-8
-2
261
44
217
0.2
1 081
1 286
794
491
—
282
275
216
-10
—
206
20
182
0.17
1 079
1 152
661
491
—
298
292
199
-9
—
190
39
134
0.13
1 050
1 056
614
442
—
272
240
201
-7
—
194
24
142
0.14
1 040
739
422
317
—
181
163
154
-2
—
152
16
129
0.13
1 007
602
342
260
—
169
133
126
—
—
126
8
117
0.12
995