China Huirong Statements
12
China Huirong 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
315.98
100
181.95
57.6
134.03
42.4
—
0
37.687
11.9
86.457
27.4
47.575
15.1
-0.548
-0.2
—
0
44.413
14.1
14.276
4.5
18.832
6
0.017
1 090.34
309.17
185.78
123.39
—
36.481
79.158
44.234
3.014
—
47.248
10.721
27.619
0.025
1 090.34
298.33
100
182.71
61.2
115.62
38.8
—
0
35.931
12
74.009
24.8
41.615
13.9
4.962
1.7
—
0
46.577
15.6
14.721
4.9
22.908
7.7
0.021
1 090.34
288.8
100
177.1
61.3
111.7
38.7
—
0
31.311
10.8
74.48
25.8
37.225
12.9
3.666
1.3
—
0
40.891
14.2
12.399
4.3
18.149
6.3
0.017
1 090.34
332.73
100
93.27
28
239.46
72
—
0
28.82
8.7
127.59
38.3
111.87
33.6
-0.503
-0.2
—
0
111.37
33.5
33.716
10.1
72.393
21.8
0.066
1 090.69
127.87
100
1.804
1.4
126.07
98.6
—
0
29.079
22.7
88.656
69.3
37.413
29.3
-2.266
-1.8
—
0
35.147
27.5
12.083
9.4
14.776
11.6
0.014
1 087.77
111.19
100
2.638
2.4
108.55
97.6
—
0
21.674
19.5
69.804
62.8
38.743
34.8
-29.203
-26.3
—
0
9.54
8.6
4.55
4.1
1.323
1.2
0.001
1 087.77
112.69
100
3.855
3.4
108.84
96.6
—
0
26.119
23.2
107.51
95.4
1.33
1.2
10.94
9.7
—
0
12.27
10.9
7.488
6.6
0.893
0.8
0.001
1 087.77
150.75
100
26.085
17.3
124.66
82.7
—
0
31.325
20.8
92.219
61.2
32.445
21.5
3.737
2.5
—
0
36.972
24.5
11.287
7.5
19.288
12.8
0.018
1 086.79
151.15
100
—
0
—
0
—
0
32.518
21.5
98.844
65.4
52.306
34.6
0.752
0.5
—
0
53.565
35.4
14.357
9.5
31.141
20.6
0.029
1 086.79
167.47
100
—
0
—
0
—
0
36.164
21.6
129.75
77.5
37.715
22.5
26.155
15.6
—
0
64.064
38.3
22.953
13.7
35.657
21.3
0.033
1 086.79
86.183
100
—
0
—
0
—
0
34.722
40.3
47.894
55.6
38.289
44.4
8.184
9.5
—
0
46.731
54.2
15.041
17.5
25.339
29.4
0.023
1 086.79
103.62
—
—
—
32.768
25.075
78.545
-23.983
—
55.046
18.637
30.965
0.03
1 029.61
92.647
-1.56
94.207
—
33.173
48.738
45.469
-15.65
—
38.536
9.759
19.939
0.019
1 044.6
94.4
—
—
—
31
65.6
28.7
29.2
0
57.9
15.6
36.8
0.04
1 025.2
93.4
—
—
—
32
101.4
-8
13
—
5
-7.3
3.3
—
1 025.2
152.7
—
—
—
25
120.6
32.1
34.2
0
66.3
12.8
45.9
0.04
1 025.2
170.6
—
—
—
41.5
86.2
84.4
0.4
—
84.8
28.8
56
0.05
1 025.2
173.2
—
—
—
38.3
51
122.2
-3.3
0
118.9
30.9
88.1
0.09
1 025.2
162.8
—
—
—
33.3
55.7
107
5.4
0
112.4
35.5
76.9
0.08
1 025.2
107.7
—
—
—
23.2
24.2
83.4
—
1.1
83.4
20.7
62.8
0.08
775.1
111.1
—
—
—
24.4
25.1
86
—
0.7
86
22
64
0.1
650
80.6
—
—
—
20.5
22.1
58.5
—
1.5
58.5
15.3
43.2
0.07
650
106.6
—
—
—
32.8
33.4
73.2
—
0.6
73.2
20.4
52.9
0.08
650