Haitian Statements
18
Haitian 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
8 017.81
100
5 426.19
67.7
2 591.62
32.3
—
0
1 142.26
14.2
840.77
10.5
1 750.85
21.8
104.15
1.3
—
0
1 855
23.1
333.34
4.2
1 520.63
19
0.953
1 596
6 689.08
100
4 531.31
67.7
2 157.77
32.3
—
0
1 012.12
15.1
732.16
10.9
1 425.6
21.3
103.7
1.6
—
0
1 529.3
22.9
267.55
4
1 260.25
18.8
0.79
1 596
6 380.23
100
4 337.72
68
2 042.51
32
—
0
1 003.17
15.7
680.01
10.7
1 362.49
21.4
144.88
2.3
—
0
1 507.37
23.6
274.48
4.3
1 231.28
19.3
0.771
1 596
5 798.58
100
3 881.22
66.9
1 917.35
33.1
—
0
874.78
15.1
639.59
11
1 277.77
22
62.564
1.1
—
0
1 340.33
23.1
247.56
4.3
1 092.41
18.8
0.684
1 596
6 509.61
100
4 509.43
69.3
2 000.17
30.7
—
0
923.99
14.2
645.58
9.9
1 354.59
20.8
84.546
1.3
—
0
1 439.14
22.1
266.9
4.1
1 172.26
18
0.735
1 596
7 792.48
100
5 300.65
68
2 491.83
32
—
0
806.43
10.3
758.85
9.7
1 732.98
22.2
78.242
1
—
0
1 811.22
23.2
342.99
4.4
1 468.21
18.8
0.92
1 596
8 225.8
100
5 566.55
67.7
2 659.24
32.3
—
0
1 041.4
12.7
795.57
9.7
1 863.68
22.7
94.069
1.1
—
0
1 957.75
23.8
375.88
4.6
1 583.76
19.3
0.992
1 596
6 784.38
100
4 430.22
65.3
2 354.16
34.7
—
0
863.5
12.7
709.85
10.5
1 644.31
24.2
41.63
0.6
—
0
1 685.93
24.9
323.1
4.8
1 360.03
20
0.852
1 596
5 015.68
100
3 329.58
66.4
1 686.1
33.6
—
0
652.87
13
457.21
9.1
1 228.89
24.5
54.788
1.1
—
0
1 283.68
25.6
256.43
5.1
1 027.99
20.5
0.644
1 596
4 800.79
100
3 286.71
68.5
1 514.08
31.5
—
0
675.64
14.1
474.98
9.9
1 039.09
21.6
13.631
0.3
—
0
1 052.72
21.9
210.08
4.4
841.16
17.5
0.527
1 596
5 008.93
100
3 424.34
68.4
1 584.59
31.6
—
0
765.63
15.3
480.29
9.6
1 104.3
22
18.648
0.4
—
0
1 131.47
22.6
223.46
4.5
909.36
18.2
0.57
1 596
4 973.9
100
3 371.93
67.8
1 601.96
32.2
—
0
763.57
15.4
727.28
14.6
874.68
17.6
45.224
0.9
—
0
899.93
18.1
153.09
3.1
747.52
15
0.468
1 596
5 877.35
100
4 053.03
69
1 824.32
31
—
0
742.22
12.6
461.57
7.9
1 362.75
23.2
16.933
0.3
—
0
1 462.48
24.9
293.09
5
1 169.37
19.9
0.733
1 596
5 149.15
3 321.85
1 827.3
—
689.63
615.08
1 212.21
72.21
—
1 300.48
237.1
1 063.5
0.666
1 596
5 036.92
3 267.41
1 769.51
—
635.62
608.83
1 160.67
63.111
—
1 167.06
225.14
941.89
0.59
1 596
4 237.2
2 772.1
1 465.1
—
540.7
453.5
1 011.5
123.8
0
1 063.8
203.1
860.7
0.54
1 596
3 860.9
2 542.8
1 318.1
—
555.8
518.6
799.5
100.4
0
849.8
159.7
690.2
0.43
1 596
3 486.3
2 309.6
1 176.7
—
482.4
395.6
781.1
135.9
—
950.9
172.5
778.3
0.49
1 596
3 850.2
2 607.6
1 242.6
—
548.7
520.6
722
74
—
725.4
140.4
585
0.37
1 596
3 749.7
2 527.2
1 222.4
—
516.1
442.1
780.4
57.6
—
881.7
151.8
729.8
0.45
1 594.6
3 810.6
2 580.3
1 230.3
—
535.9
506.1
724.2
62.7
-24.3
714.8
139.6
575.2
0.36
1 596
3 580.1
2 419
1 161.1
—
500.7
444.7
716.3
56
—
772.3
134.2
638.1
0.4
1 596
3 620.6
2 508
1 112.6
—
477.9
473
639.6
63.6
0
703.2
135.1
568.2
0.36
1 596
3 156.6
2 195.3
961.3
—
408.7
394
567.2
39.4
0
606.6
106.2
500.4
0.32
1 563.6
3 179.1
2 233
946.1
—
421.4
383
563.1
24.5
-0.1
587.5
101.8
485.7
0.3
1 596
3 317.7
2 343
974.8
—
437.2
380
594.7
13.2
0
607.9
105.2
502.7
0.31
1 596
3 709.9
2 596.6
1 113.3
—
422.5
405.4
707.9
22.5
0
730.4
129.4
600.9
0.38
1 596
3 825.8
2 631.8
1 194
—
463.7
464.5
729.5
17.9
0.8
747.4
137.8
609.6
0.38
1 596
3 231.5
2 292
939.5
—
392.8
397.3
542.3
3.4
-0.1
545.6
92.7
453
0.28
1 596
2 486.4
1 791.9
694.5
—
322.6
302
392.5
4.2
0
396.7
57
339.7
0.21
1 596
1 375
1 070.7
304.3
—
218.4
196.3
108
8.3
0
116.3
6
110.3
0.07
1 596
1 634.4
1 216.5
417.9
—
304.4
293.4
124.5
12.9
0
137.4
-5.2
142.6
0.09
1 596
2 060
1 492.1
567.9
—
276
275.5
292.4
12.2
-0.5
304.6
42
262.7
0.16
1 596
1 935.7
1 364
571.7
—
277.4
291.8
280
9.9
0
289.9
8.7
281.6
0.18
1 596
1 889.1
1 340
549.2
—
247
253.3
295.8
14.5
0
310.3
23.3
286.8
0.18
1 596
1 609.1
1 157.1
452
—
240.3
243.5
208.5
17.1
0.1
225.7
2.1
223.8
0.18
1 214.5
1 566.6
1 125
441.7
—
212.4
180.1
261.6
-3.6
0
258
19.7
227
0.19
1 197
1 330.6
939.4
391.3
—
165.9
177.8
213.5
-3.2
0
210.3
14.7
182.7
0.11
1 596
1 247
928.8
318.1
—
186.4
173.7
144.5
-3.4
0
141.1
7.4
124.2
0.08
1 596