Harbin Statements
11
Harbin 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
15 486.53
100
13 734.08
88.7
1 752.45
11.3
647.87
4.2
766.17
4.9
1 242.91
8
509.54
3.3
47.491
0.3
-142.26
-0.9
596.19
3.8
85.208
0.6
489.87
3.2
0.248
1 971.4
13 763.82
100
12 198.64
88.6
1 565.18
11.4
350.76
2.5
1 067.37
7.8
1 378.15
10
187.03
1.4
-81.89
-0.6
67.469
0.5
172.82
1.3
68.415
0.5
84.89
0.6
0.05
1 706.52
13 111.97
100
11 930.34
91
1 181.63
9
437.95
3.3
694.63
5.3
1 099.96
8.4
81.676
0.6
-29.354
-0.2
28.882
0.2
81.352
0.6
13.522
0.1
46.803
0.4
0.027
1 706.52
11 872.29
100
10 034.75
84.5
1 837.53
15.5
288.69
2.4
1 376.62
11.6
1 668.4
14.1
169.14
1.4
-65.726
-0.6
21.193
0.2
124.42
1
62.827
0.5
51.835
0.4
0.03
1 706.52
9 641.88
100
11 762.05
122
-2 120.17
-22
389.63
4
1 722.46
17.9
2 227.4
23.1
-4 347.57
-45.09
26.74
0.3
69.87
0.7
-4 288.42
-44.5
-142.59
-1.5
-4 176.92
-43.3
-2.448
1 706.52
11 927.88
100
10 612.77
89
1 315.11
11
280.9
2.4
1 027.98
8.6
1 263.6
10.6
51.512
0.4
4.193
0.04
20.537
0.2
88.154
0.7
43.193
0.4
34.471
0.3
0.02
1 706.52
14 246.72
100
12 823.14
90
1 423.58
10
695.89
4.9
1 114.77
7.8
1 459.38
10.2
-35.803
-0.3
-28.457
-0.2
36.323
0.3
-21.93
-0.2
-0.818
-0.006
-36.447
-0.3
-0.021
1 706.52
9 752.98
100
8 410.41
86.2
1 342.57
13.8
280.82
2.9
923.45
9.5
1 162.89
11.9
179.68
1.8
-81.607
-0.8
1.032
0.01
98.888
1
61.721
0.6
29.166
0.3
0.017
1 706.52
12 765.32
100
10 914.75
85.5
1 850.57
14.5
421.32
3.3
1 451.66
11.4
1 799.31
14.1
51.263
0.4
-32.343
-0.3
63.154
0.5
80.015
0.6
16.874
0.1
74.713
0.6
0.044
1 706.52
10 136.14
100
8 650.19
85.3
1 485.95
14.7
266.21
2.6
1 109.69
10.9
1 347.09
13.3
138.86
1.4
-14.639
-0.1
12.296
0.1
137.13
1.4
83.053
0.8
31.461
0.3
0.018
1 706.52
13 323.56
100
11 587.7
87
1 735.87
13
454.22
3.4
1 372.47
10.3
1 655.99
12.4
79.877
0.6
127.06
1
24.902
0.2
12.087
0.09
-24.367
-0.2
40.548
0.3
0.024
1 706.52
12 978.75
100
11 323.81
87.2
1 654.94
12.8
137.71
1.1
1 315.48
10.1
1 449.13
11.2
205.8
1.6
-22.684
-0.2
-43.958
-0.3
144.77
1.1
78.534
0.6
30.769
0.2
0.018
1 706.52
15 003.74
12 712.99
2 290.75
179.86
1 553.05
1 690.56
600.18
-81.407
-5.559
119.3
6.432
69.633
0.034
2 036.24
16 976.91
14 758.37
2 218.54
111.64
1 070.16
1 178.44
1 040.1
-132.91
-86.722
224.06
75.966
124.59
0.09
1 376.81
16 317
13 765
2 552
—
1 411
1 411
1 141
-284
-94
427
51
283
0.21
1 377
14 976
13 064
1 912
113
1 520
1 632
280
-129
60
230
114
130
0.09
1 377
11 816
10 484
1 332
—
1 553
1 298
34
108
—
142
135
96
0.07
1 377
12 404
11 095
1 309
—
2 343
2 332
-1 022
1 164
—
142
144
426
0.31
1 377
11 390
9 559
1 832
—
1 525
1 330
501
-278
—
223
87
140
0.1
1 377
11 033
8 533
2 500
—
2 149
1 845
655
-311
—
344
71
331
0.24
1 377
9 468
7 647
1 821
—
1 450
1 345
477
-20
—
457
92
385
0.28
1 377
14 832
11 673
3 159
—
2 180
1 876
1 283
-338
—
945
283
720
0.52
1 377
11 163
8 742
2 421
—
1 786
1 676
745
81
—
826
132
701
0.51
1 377
13 873
10 646
3 228
—
1 989
2 700
527
324
—
851
144
651
0.47
1 377
14 614
12 132
2 483
—
1 609
1 376
1 107
-318
—
789
113
577
0.42
1 377
14 286
12 096
2 190
—
1 880
1 407
783
-36
—
747
131
578
0.42
1 377
14 529
12 570
1 960
—
1 290
1 226
733
-70
—
663
141
447
0.32
1 377
15 787
13 672
2 115
—
1 569
1 443
672
-72
—
600
150
391
0.28
1 377
12 842
11 292
1 551
—
1 146
1 092
458
-73
—
385
77
216
0.16
1 377
17 047
15 023
2 024
—
1 392
1 233
791
-79
—
712
126
484
0.35
1 377
12 857
10 873
1 983
—
1 187
1 029
954
-93
—
861
164
558
0.41
1 377
15 684
12 872
2 812
—
1 587
1 509
1 303
-88
—
1 215
196
913
0.66
1 377
11 965
10 449
1 516
—
714
586
930
-29
—
901
135
615
0.46
1 343
17 406
15 372
2 034
—
1 202
952
1 082
-128
—
954
152
669
0.52
1 274
11 692
10 487
1 205
—
707
599
606
-17
—
589
121
356
0.28
1 274
11 165
9 906
1 259
—
904
811
449
-13
—
436
108
286
0.24
1 197
7 299
6 695
604
—
453
325
279
-19
—
260
29
179
0.15
1 189
6 400
5 939
461
—
410
321
140
-18
-1
121
18
83
0.07
1 189
3 816
3 514
302
—
274
229
73
-25
—
48
9
34
0.03
1 189
3 114
2 752
362
—
350
283
79
-39
—
40
8
30
0.03
1 189
2 030
1 739
291
—
235
195
97
-66
-1
30
6
23
0.02
1 189
2 149
1 825
324
—
295
244
81
-53
-1
27
9
17
0.01
1 189
1 672
1 422
250
—
214
142
108
-82
—
26
5
21
0.02
1 189