Hao Wen Statements
80
Hao Wen 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
10.541
100
1.729
16.4
8.812
83.6
—
0
23.807
225.9
23.823
226
-15.011
-142.4
5.824
55.3
—
0
-8.305
-78.8
—
0
-8.305
-78.8
-0.023
356.07
10.549
100
2.412
22.9
8.137
77.1
—
0
7.393
70.1
7.378
69.9
0.759
7.2
-1.078
-10.2
—
0
-0.319
-3.02
—
0
-0.319
-3.02
-0.001
356.07
13.701
100
6.145
44.9
7.556
55.1
—
0
7.089
51.7
7.089
51.7
0.467
3.4
-0.975
-7.1
—
0
-0.508
-3.7
—
0
-0.508
-3.7
-0.001
356.07
16.026
100
6.285
39.2
9.741
60.8
—
0
34.935
218
34.991
218.3
-25.25
-157.6
-8.128
-50.7
—
0
-50.58
-315.6
-1.136
-7.09
-49.444
-308.5
-0.138
357.45
16.512
100
5.974
36.2
10.538
63.8
—
0
9.879
59.8
9.83
59.5
0.708
4.3
1.199
7.3
—
0
1.907
11.5
0.067
0.4
1.84
11.1
0.005
352.5
14.872
100
5.485
36.9
9.387
63.1
—
0
8.553
57.5
8.546
57.5
0.841
5.7
-2.992
-20.1
—
0
-2.151
-14.5
-0.045
-0.3
-2.106
-14.2
-0.007
288.58
14.998
100
5.754
38.4
9.244
61.6
—
0
4.286
28.6
4.286
28.6
4.958
33.1
-7.93
-52.9
—
0
-2.972
-19.8
0.119
0.8
-3.091
-20.6
-0.012
257.57
15.031
100
4.972
33.1
10.059
66.9
—
0
19.1
127.1
20.528
136.6
-10.469
-69.6
4.86
32.3
—
0
-8.746
-58.2
0.145
1
-8.791
-58.5
-0.034
257.57
16.08
100
7.487
46.6
8.593
53.4
—
0
11.709
72.8
11.693
72.7
-3.1
-19.3
3.453
21.5
—
0
0.353
2.2
—
0
0.376
2.3
0.001
257.57
16.53
100
7.065
42.7
9.465
57.3
—
0
7.092
42.9
7.078
42.8
2.387
14.4
-10.305
-62.3
—
0
-7.918
-47.9
0.068
0.4
-7.944
-48.06
-0.031
257.57
18.03
100
7.962
44.2
10.068
55.8
—
0
7.245
40.2
7.175
39.8
2.893
16
4.364
24.2
—
0
7.257
40.2
0.33
1.8
6.93
38.4
0.027
257.57
20.189
100
9.15
45.3
11.039
54.7
—
0
28.082
139.1
31.473
155.9
-20.434
-101.2
0.642
3.2
—
0
-24.139
-119.6
0.116
0.6
-24.246
-120.1
-0.105
232.01
11.438
100
3.313
29
8.125
71
—
0
7.404
64.7
7.378
64.5
0.747
6.5
-1.229
-10.7
—
0
-0.482
-4.2
0.038
0.3
-0.518
-4.5
-0.002
214.65
12.221
100
4.271
34.9
7.95
65.1
—
0
7.947
65
7.947
65
0.003
0.02
-1.404
-11.5
—
0
-1.401
-11.5
-0.004
-0.03
-1.394
-11.4
-0.006
214.65
8.976
100
1.523
17
7.453
83
—
0
4.712
52.5
4.712
52.5
2.741
30.5
-2.112
-23.5
—
0
0.629
7
0.045
0.5
0.587
6.5
0.003
214.65
14.91
100
5.62
37.7
9.29
62.3
—
0
23.006
154.3
22.393
150.2
-13.103
-87.9
-1.693
-11.4
—
0
-30.682
-205.8
-1.969
-13.2
-28.601
-191.8
-0.133
214.65
13.931
100
5.906
42.4
8.025
57.6
—
0
6.243
44.8
6.243
44.8
1.782
12.8
-1.204
-8.6
—
0
0.578
4.1
0.5
3.6
0.09
0.6
0
214.65
18.731
100
8.453
45.1
10.278
54.9
—
0
6.257
33.4
6.256
33.4
4.022
21.5
-1.701
-9.08
—
0
2.321
12.4
0.993
5.3
1.432
7.6
0.007
214.65
15.493
100
6.918
44.7
8.575
55.3
—
0
5.812
37.5
5.812
37.5
2.763
17.8
-0.241
-1.6
—
0
2.522
16.3
0.528
3.4
2.029
13.1
0.009
214.65
18.569
100
7.81
42.1
10.759
57.9
—
0
20.159
108.6
30.809
165.9
-20.05
-108
-1.288
-6.9
—
0
-21.338
-114.9
-2.486
-13.4
-18.809
-101.3
-0.009
2 146.52
19.809
100
10.448
52.7
9.361
47.3
—
0
3.906
19.7
3.878
19.6
5.483
27.7
-0.812
-4.1
—
0
4.671
23.6
0.858
4.3
3.853
19.5
0.002
2 146.52
17.55
100
7.56
43.1
9.99
56.9
—
0
6.48
36.9
5.91
33.7
4.08
23.2
-1.36
-7.7
-0.57
-3.2
2.43
13.8
0.34
1.9
2.13
12.1
—
2 146.52
18.75
100
7.75
41.3
11
58.7
—
0
6.26
33.4
6.27
33.4
4.73
25.2
-0.91
-4.9
—
0
4.11
21.9
0.92
4.9
3.26
17.4
—
2 146.52
12.65
6.45
6.21
—
14.13
-20.22
26.42
-35.02
0
-27.4
-1.37
-24.26
-0.01
2 147.1
12.09
3.32
8.77
—
8.9
8.9
-0.13
-5.17
—
-5.11
0.63
-5.21
—
2 146.52
11.26
2.91
8.35
—
5.38
5.39
2.96
-33.79
—
-30.82
1.18
-31.48
-0.01
2 146.52
11.06
3.19
7.87
—
12.5
12.5
-4.63
4.48
—
-0.15
0.44
-0.05
—
1 931.88
12.27
9.11
3.16
—
13.16
13.16
-9.99
-17.31
—
-110.44
-1.27
-77.55
-0.1
809.75
5.52
0.02
5.5
—
4.66
4.66
0.85
-5.42
—
-4.57
0.83
-4.88
—
1 461.84
5.97
1.8
4.17
—
5.81
5.81
-1.64
1.05
—
-0.59
0.59
-0.66
—
1 788.78
3.39
1.47
1.92
—
5.99
6
-4.08
2.13
—
-1.95
0.22
-0.94
—
804.37
2.92
0.52
2.4
—
6.55
6.38
-3.98
0.45
-0.17
-117.27
-0.51
-64.59
-0.15
435.27
28.04
25.37
2.67
—
4
3.99
-1.32
2.5
-0.02
-42.36
0.32
-21.18
-0.06
357.75
2.56
0.62
1.95
—
4.49
4.37
-2.43
4.43
-0.11
2
0.21
1.79
0.01
308.61
3.69
1.06
2.63
—
4.98
4.92
-2.29
-6.24
-0.07
-8.53
0.2
-8.69
-0.03
298.13
28.56
21.18
7.38
—
-2.51
-1.84
9.22
-2.25
0.67
-5.77
0.98
-6.46
-0.03
257.57
0.11
0.11
0.01
—
7.27
6.82
-6.82
16.09
-0.45
9.28
—
9.3
0.04
223.66
2.71
2.44
0.27
—
6.76
6.65
-6.37
-0.57
-0.12
-6.94
—
-6.96
-0.05
153.16
3.3
3.32
-0.02
—
6.44
6.29
-6.32
-2.3
-0.15
-8.61
—
-8.51
-0.06
148.63
6.28
5.93
0.36
—
28.59
26.7
-26.34
-1.69
-1.89
-90.89
0.37
-91.18
-2.29
39.93
7.6
7.16
0.43
—
5.47
5.35
-4.91
-0.53
-0.12
-5.45
—
-5.45
-0.1
54.72
32.83
31.09
1.74
—
17.12
17.12
-15.38
-1.18
—
-12.67
—
-12.67
-0.23
54.49
9.65
9.26
0.39
—
6.42
6.16
-5.78
-1.04
-0.26
-9.2
—
-9.21
-0.17
53.24
8.55
8.61
-0.07
—
7.06
5.54
-5.6
-4.09
-1.53
-9.69
1.07
60.55
3.99
15.17