Hengtai Statements
14
Hengtai 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
1 197.26
93.549
1 103.71
—
674.42
883.54
220.17
105.06
—
211.06
51.579
193.2
0.074
2 604.57
1 327.78
100
95.085
7.2
1 232.69
92.8
—
0
1 176.38
88.6
1 373.37
103.4
-140.68
-10.6
-539.2
-40.6
—
0
-1 515.2
-114.1
-387.28
-29.2
-930.91
-70.1
-0.357
2 604.57
1 320.57
100
113.07
8.6
1 207.5
91.4
—
0
781.23
59.2
950.91
72
256.58
19.4
-614.08
-46.5
—
0
-493.18
-37.3
-119.48
-9.05
-355.46
-26.9
-0.136
2 604.57
2 044.33
100
148.18
7.2
1 896.15
92.8
—
0
958.18
46.9
1 204.92
58.9
691.23
33.8
-139.18
-6.8
—
0
392.33
19.2
93.766
4.6
291.74
14.3
0.112
2 604.57
1 649.91
100
108.54
6.6
1 541.37
93.4
—
0
608.68
36.9
1 087.83
65.9
453.54
27.5
-461.29
-28
—
0
-15.991
-1
-4.062
-0.2
-12.49
-0.8
-0.005
2 604.57
2 001.58
100
131.74
6.6
1 869.84
93.4
—
0
799.6
39.9
1 345.34
67.2
524.51
26.2
-50.96
-2.5
—
0
445.95
22.3
109.56
5.5
335.16
16.7
0.129
2 604.57
1 587.56
100
91.067
5.7
1 496.5
94.3
—
0
488.85
30.8
888.06
55.9
608.43
38.3
-363.59
-22.9
—
0
152.58
9.6
6.622
0.4
88.906
5.6
0.034
2 604.57
1 458.85
100
77.608
5.3
1 381.25
94.7
—
0
700.9
48
1 131.84
77.6
249.41
17.1
36.114
2.5
—
0
168.34
11.5
18.322
1.3
98.884
6.8
0.038
2 604.57
1 663.57
100
100.07
6
1 563.5
94
—
0
639.68
38.5
934.21
56.2
629.29
37.8
206.65
12.4
—
0
806.61
48.5
193.78
11.6
539.65
32.4
0.207
2 604.57
1 113.57
100
78.197
7
1 035.37
93
—
0
637.93
57.3
1 013.8
91
21.569
1.9
-473.16
-42.5
—
0
-457.45
-41.08
-101.34
-9.1
-420.95
-37.8
-0.162
2 604.57
971.78
100
69.142
7.1
902.64
92.9
—
0
504.99
52
758.25
78
144.39
14.9
-502.09
-51.7
—
0
-362.97
-37.4
-83.1
-8.6
-354.49
-36.5
-0.136
2 604.57
2 052.55
79.734
1 972.81
—
626.65
1 038.6
934.21
-403.75
—
496.82
120.98
292.93
0.112
2 604.57
1 846.88
76.851
1 770.03
—
602
911.02
859.02
-343.53
—
516.08
122.85
311.27
0.12
2 604.57
1 105.2
43.4
1 061.8
—
234.3
314.6
747.3
-137.5
-1.7
610.2
136.8
473.4
0.22
2 194.7
383
16.6
366.4
—
172.7
221
145.4
-23.7
0.1
121.8
31.5
90.2
0.04
2 194.7