China Huajun Statements
37
China Huajun 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
2 018.68
1 931.1
87.586
—
123.04
119.88
-32.289
-1 261.23
—
-1 308.02
-27.737
-1 288.85
-20.942
61.543
762.47
100
1 170.86
153.6
-408.38
-53.6
—
0
233.39
30.6
230.21
30.2
-638.59
-83.8
-1 420.94
-186.4
—
0
-1 671.75
-219.3
18.972
2.5
-1 688.54
-221.5
-27.437
61.543
878.71
100
815.04
92.8
63.661
7.2
—
0
155.13
17.7
151.78
17.3
-88.117
-10.03
-1 046.72
-119.1
—
0
-1 133.47
-129
4.196
0.5
-1 133.8
-129.03
-18.423
61.543
1 927.57
100
1 939.5
100.6
-11.93
-0.6
—
0
197.15
10.2
216.32
11.2
-228.25
-11.8
-934.4
-48.5
-10.69
-0.6
-1 230.7
-63.8
-77.481
-4.02
-1 146.83
-59.5
-18.635
61.543
1 584.87
100
1 498.85
94.6
86.026
5.4
—
0
191.67
12.1
185.41
11.7
-99.384
-6.3
-519.15
-32.8
-10.516
-0.7
-598.57
-37.8
32.399
2
-631.18
-39.8
-10.256
61.543
1 931.45
100
2 026.66
104.9
-95.21
-4.9
—
0
350.79
18.2
300.8
15.6
-396.01
-20.5
-554.42
-28.7
-22.019
-1.1
-1 085.77
-56.2
10.538
0.5
-1 028.67
-53.3
-16.715
61.543
1 584
100
1 447.86
91.4
136.14
8.6
—
0
237.76
15
222.74
14.1
-86.599
-5.5
-492.67
-31.1
—
0
-565.71
-35.7
-32.168
-2.03
-545.14
-34.4
-8.858
61.543
1 914.05
100
1 753.47
91.6
160.58
8.4
—
0
299.72
15.7
292.24
15.3
-131.66
-6.9
-232.8
-12.2
-0.185
-0.01
-360.63
-18.8
28.293
1.5
-401.11
-21
-6.563
61.115
1 785.56
100
1 641.93
92
143.63
8
—
0
271.19
15.2
262.09
14.7
-118.47
-6.6
-83.998
-4.7
-0.216
-0.01
-202.65
-11.3
42.179
2.4
-243.6
-13.6
-4.015
60.669
689.64
100
727.08
105.4
-37.446
-5.4
—
0
211.08
30.6
199.29
28.9
-236.74
-34.3
-43.598
-6.3
-23.427
-3.4
-386.85
-56.1
38.042
5.5
-422.2
-61.2
-6.96
60.66
1 959.85
100
1 838.48
93.8
121.36
6.2
—
0
8.18
0.4
-3.325
-0.2
124.69
6.4
-87.542
-4.5
—
0
37.256
1.9
8.472
0.4
33.271
1.7
0.548
60.669
3 921.6
100
3 581.8
91.3
339.8
8.7
—
0
926.16
23.6
877.66
22.4
-537.86
-13.7
-324.4
-8.3
-5.961
-0.2
-925.03
-23.6
3.425
0.09
-931.08
-23.7
-15.347
60.669