Huakang Biomedical Statements
86
Huakang Biomedical 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
11.918
100
3.929
33
7.989
67
1.998
16.8
8.219
69
10.078
84.6
-2.089
-17.5
0.31
2.6
—
0
-1.779
-14.9
—
0
-1.779
-14.9
-0.004
464.3
6.855
100
2.382
34.7
4.473
65.3
0.128
1.9
7.648
111.6
7.846
114.5
-3.373
-49.2
0.085
1.2
—
0
-3.288
-48
-0.003
-0.04
-3.285
-47.9
-0.008
418.5
5.704
100
2.104
36.9
3.6
63.1
0.856
15
4.469
78.3
5.059
88.7
-1.459
-25.6
0.518
9.1
—
0
-0.941
-16.5
—
0
-0.941
-16.5
-0.002
414.47
5.761
100
1.883
32.7
3.878
67.3
0.743
12.9
3.682
63.9
4.372
75.9
-0.494
-8.6
0.036
0.6
—
0
-0.458
-8
0.056
1
-0.514
-8.9
-0.001
414.47
6.579
100
2.375
36.1
4.204
63.9
0.505
7.7
6.551
99.6
6.982
106.1
-2.778
-42.2
-0.079
-1.2
—
0
-2.857
-43.4
-0.337
-5.1
-2.52
-38.3
-0.007
375.14
6.954
100
1.899
27.3
5.055
72.7
0.636
9.1
4.511
64.9
5.039
72.5
0.016
0.2
0.616
8.9
—
0
0.632
9.1
0.246
3.5
0.386
5.6
0.001
414.47
5.897
100
2.084
35.3
3.813
64.7
0.676
11.5
4.113
69.7
4.626
78.4
-0.813
-13.8
0.648
11
—
0
-0.165
-2.8
0.095
1.6
-0.26
-4.4
-0.001
400
5.9
100
2.068
35.1
3.832
64.9
0.666
11.3
3.942
66.8
4.471
75.8
-0.639
-10.8
0.022
0.4
—
0
-0.617
-10.5
0.064
1.1
-0.681
-11.5
-0.002
400
7.558
100
2.919
38.6
4.639
61.4
0.768
10.2
5.781
76.5
6.334
83.8
-1.695
-22.4
-0.147
-1.9
—
0
-1.842
-24.4
0.034
0.4
-1.876
-24.8
-0.005
400
6.397
100
2.145
33.5
4.252
66.5
0.399
6.2
4.271
66.8
4.35
68
-0.098
-1.5
-0.037
-0.6
—
0
-0.135
-2.1
0.16
2.5
-0.295
-4.6
-0.001
400
7.284
100
3.218
44.2
4.066
55.8
0.718
9.9
4.062
55.8
4.761
65.4
-0.695
-9.5
-0.118
-1.6
—
0
-0.813
-11.2
0.087
1.2
-0.9
-12.4
-0.002
400
4.888
100
1.389
28.4
3.499
71.6
0.552
11.3
4.222
86.4
4.731
96.8
-1.232
-25.2
0.119
2.4
—
0
-1.113
-22.8
0.036
0.7
-1.149
-23.5
-0.003
400
7.868
100
3.014
38.3
4.854
61.7
—
0
5.795
73.7
6.494
82.5
-1.64
-20.8
-0.867
-11.02
—
0
-5.052
-64.2
-0.027
-0.3
-5.025
-63.9
-0.013
400
6.891
100
2.189
31.8
4.702
68.2
0.396
5.7
4.539
65.9
4.539
65.9
0.163
2.4
-0.451
-6.5
—
0
-0.288
-4.2
0.282
4.1
-0.57
-8.3
-0.001
400
5.152
100
1.507
29.3
3.645
70.7
0.695
13.5
6.228
120.9
6.911
134.1
-3.266
-63.4
-0.088
-1.7
—
0
-3.354
-65.1
—
0
-3.354
-65.1
-0.008
400
2.056
100
0.539
26.2
1.517
73.8
0.417
20.3
4.293
208.8
4.688
228
-3.171
-154.2
0.418
20.3
—
0
-2.753
-133.9
—
0
-2.753
-133.9
-0.007
400
7.059
100
2.349
33.3
4.71
66.7
0.605
8.6
5.75
81.5
6.344
89.9
-1.634
-23.1
-0.265
-3.8
—
0
-1.899
-26.9
0.106
1.5
-2.005
-28.4
-0.005
400
6.776
100
2.046
30.2
4.73
69.8
0.325
4.8
3.521
52
3.803
56.1
0.927
13.7
0.96
14.2
—
0
1.887
27.8
0.389
5.7
1.498
22.1
0.004
400
6.565
100
1.867
28.4
4.698
71.6
0.522
8
4.11
62.6
4.611
70.2
0.087
1.3
0.538
8.2
—
0
0.635
9.7
0.264
4
0.371
5.7
0.001
400
5.071
100
1.318
26
3.753
74
0.31
6.1
2.786
54.9
3.085
60.8
0.668
13.2
-0.633
-12.5
—
0
0.035
0.7
0.183
3.6
-0.148
-2.9
0
400
7.628
100
2.004
26.3
5.624
73.7
0.383
5
5.351
70.1
5.674
74.4
-0.05
-0.7
-0.376
-4.9
—
0
-4.173
-54.7
0.237
3.1
-4.41
-57.8
-0.014
320.82
7.685
100
1.786
23.2
5.899
76.8
0.392
5.1
2.194
28.5
2.471
32.2
3.428
44.6
0.065
0.8
—
0
2.478
32.2
0.56
7.3
1.918
25
0.006
300