Huisheng Statements
13
Huisheng 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
54.38
100
54.32
99.9
0.06
0.1
—
0
9.322
17.1
4.297
7.9
-4.237
-7.8
0.693
1.3
—
0
-7.989
-14.7
—
0
-5.23
-9.6
-0.006
880.84
18.567
100
19.893
107.1
-1.326
-7.1
—
0
9.483
51.1
5.143
27.7
-6.469
-34.8
0.903
4.9
—
0
-0.968
-5.2
—
0
-0.415
-2.2
0
880.84
29.911
100
29.586
98.9
0.325
1.1
—
0
11.816
39.5
7.911
26.4
-7.586
-25.4
-1.616
-5.4
—
0
-31.084
-103.9
—
0
-30.569
-102.2
-0.035
880.84
51.38
100
49.103
95.6
2.277
4.4
—
0
0.845
1.6
-3.077
-6
5.354
10.4
2.917
5.7
—
0
-0.799
-1.6
—
0
-1.202
-2.3
-0.001
880.84
27.805
100
30.09
108.2
-2.285
-8.2
—
0
18.436
66.3
14.66
52.7
-16.945
-60.9
0.312
1.1
—
0
-38.335
-137.9
—
0
-38.474
-138.4
-0.044
880.84
1.858
100
1.656
89.1
0.202
10.9
—
0
11.414
614.3
8.673
466.8
-8.471
-455.9
13.021
700.8
—
0
4.733
254.7
3.124
168.1
1.849
99.5
0.002
880.84
5.655
100
5.57
98.5
0.085
1.5
—
0
6.331
112
6.356
112.4
-6.271
-110.9
10.474
185.2
—
0
-179.59
-3175.8
6.24
110.3
-185.78
-3285.3
-0.211
880.84
—
100
—
0
—
0
—
0
15.676
0
14.2
0
-14.2
0
8.465
0
—
0
-5.735
0
—
0
-5.735
0
-0.007
880.84
133.29
100
135.1
101.4
-1.806
-1.4
—
0
48.434
36.3
79.783
59.9
-81.589
-61.2
3.895
2.9
—
0
-324.36
-243.3
-3.449
-2.6
-320.9
-240.7
-0.366
876.98
248.72
100
254.15
102.2
-5.432
-2.2
—
0
17.006
6.8
16.124
6.5
-21.556
-8.7
-14.316
-5.8
—
0
-22.05
-8.9
—
0
-22.05
-8.9
-0.025
868.47
336.22
325.19
11.029
—
13.169
12.625
-1.596
2.478
—
-2.861
0.429
-2.598
-0.003
1 017.15
337.76
320.79
16.973
—
33.447
32.143
-15.17
22.005
—
4.934
2.613
2.323
0.003
705.21
302.5
262.4
40.1
—
7.8
6.2
34
-1.8
-1.7
32.1
—
32.2
0.11
302
258.1
224.9
33.2
—
6.2
6.2
27
-1.2
—
26.5
—
26.5
0.09
302