Hanhua Financial Statements
39
Hanhua Financial 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
363.69
100
136.32
37.5
227.37
62.5
—
0
135.87
37.4
258.81
71.2
-31.444
-8.6
56.144
15.4
—
0
40.993
11.3
23.324
6.4
11.153
3.1
0.002
4 600
435.35
100
143.49
33
291.87
67
—
0
155.97
35.8
339.79
78
-47.925
-11.008
77.525
17.8
—
0
43.693
10
19.949
4.6
-5.814
-1.3
-0.001
4 600
396.3
100
152.6
38.5
243.69
61.5
—
0
176.02
44.4
221.32
55.8
22.376
5.6
43.483
11
—
0
65.859
16.6
37.567
9.5
18.093
4.6
0.004
4 600
590.46
100
217.52
36.8
372.94
63.2
—
0
215.04
36.4
429.45
72.7
-56.505
-9.6
64.686
11
—
0
25.226
4.3
13.928
2.4
-15.298
-2.6
-0.003
4 600
640.55
100
224.22
35
416.33
65
—
0
206.08
32.2
342.55
53.5
73.775
11.5
65.139
10.2
—
0
138.91
21.7
37.87
5.9
92.02
14.4
0.02
4 600
775.75
100
265.13
34.2
510.62
65.8
—
0
216.81
27.9
438.24
56.5
72.383
9.3
-27.758
-3.6
—
0
101.83
13.1
38.186
4.9
26.974
3.5
0.006
4 600
784.58
100
261.99
33.4
522.58
66.6
—
0
224.43
28.6
420.18
53.6
102.4
13.1
99.163
12.6
—
0
201.56
25.7
57.229
7.3
124.12
15.8
0.027
4 600
932.2
100
344.61
37
587.59
63
—
0
280.79
30.1
388.34
41.7
199.25
21.4
34.019
3.6
—
0
233.26
25
71.058
7.6
128.97
13.8
0.028
4 600
975.69
100
368.2
37.7
607.49
62.3
—
0
277.97
28.5
431.64
44.2
175.85
18
13.512
1.4
—
0
189.36
19.4
58.548
6
112.84
11.6
0.025
4 600
1 056.57
100
318.05
30.1
738.52
69.9
—
0
323.84
30.7
533.49
50.5
205.03
19.4
42.15
4
—
0
247.18
23.4
73.124
6.9
144.28
13.7
0.031
4 600
1 053.83
100
336.79
32
717.04
68
—
0
320.55
30.4
510.2
48.4
206.84
19.6
-28.043
-2.7
—
0
212.36
20.2
57.921
5.5
145.15
13.8
0.032
4 600
1 138.01
332.19
805.82
—
349.31
563.58
242.24
-15.947
—
226.3
57.326
133.33
0.029
4 600
871.58
233.88
637.71
—
308.47
461.06
176.65
17.459
—
194.11
49.669
129.49
0.028
4 600
894.2
205.3
688.9
—
343.8
530.2
158.7
1.8
0
160.5
18.5
106.3
0.02
4 600
977.9
187.1
790.8
—
318.6
573.4
217.4
-0.1
0
217.3
75.8
135.4
0.03
4 600
972.4
128.4
844
—
471.8
661.4
182.6
0.1
-0.1
182.6
49
95.2
0.02
4 600
1 035.6
127.6
908
—
421.6
604.3
303.7
—
—
303.7
85.2
207.7
0.05
4 600
1 138.4
144.6
993.8
—
440.8
742.2
251.6
—
0
251.6
62.2
176
0.04
4 607.6
1 106.2
99.2
1 007
—
417.8
594
412.9
—
0
412.9
94.9
256
0.07
3 506.2