Zhejiang Huace Statements
30
Zhejiang Huace 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
191
100
84.503
44.2
106.5
55.8
6.874
3.6
65.724
34.4
65.748
34.4
40.75
21.3
12.936
6.8
-0.568
-0.3
53.12
27.8
8.587
4.5
41.19
21.6
0.024
1 689.66
802.96
100
605.85
75.5
197.1
24.5
8.28
1
159.52
19.9
163.82
20.4
33.283
4.1
11.41
1.4
1.002
0.1
46.172
5.8
-11.878
-1.5
54.946
6.8
0.025
2 189.88
327.81
100
200.54
61.2
127.27
38.8
7.336
2.2
72.526
22.1
52.05
15.9
75.225
22.9
16.147
4.9
-0.02
-0.006
91.352
27.9
1.424
0.4
86.81
26.5
0.049
1 755.14
172.37
100
77.687
45.1
94.68
54.9
5.225
3
26.419
15.3
18.534
10.8
76.146
44.2
40.267
23.4
0.188
0.1
116.88
67.8
20.449
11.9
93.497
54.2
0.05
1 862.39
964.29
100
743.97
77.2
220.32
22.8
4.252
0.4
68.928
7.1
65.668
6.8
154.65
16
39.737
4.1
-0.096
-0.01
194.32
20.2
41.807
4.3
146.98
15.2
0.08
1 837.21
1 010.27
100
719.97
71.3
290.3
28.7
5.702
0.6
213.95
21.2
175.04
17.3
115.26
11.4
1.803
0.2
0.467
0.05
117.56
11.6
12.852
1.3
101.68
10.1
0.054
1 897.06
277.9
100
157.42
56.6
120.47
43.4
4.554
1.6
99.193
35.7
95.12
34.2
25.355
9.1
49.096
17.7
0.514
0.2
74.965
27
12.455
4.5
61.111
22
0.031
1 953.24
716.02
100
519.1
72.5
196.92
27.5
1.602
0.2
80.462
11.2
71.564
10
125.36
17.5
47.192
6.6
-0.472
-0.07
172.1
24
43.014
6
125.94
17.6
0.07
1 791.4
470.78
100
251.45
53.4
219.33
46.6
2.831
0.6
105.64
22.4
98.309
20.9
121.02
25.7
29.966
6.4
0.082
0.02
151.08
32.1
31.356
6.7
113.98
24.2
0.06
1 899.61
839.09
100
713.9
85.1
125.2
14.9
1.656
0.2
131.62
15.7
68.995
8.2
56.202
6.7
13.304
1.6
2.356
0.3
72.089
8.6
-3.354
-0.4
76.359
9.1
0.041
1 879.3
742.8
100
591.03
79.6
151.77
20.4
2.309
0.3
97.243
13.1
67.364
9.1
84.409
11.4
20.236
2.7
-0.626
-0.08
104.02
14
15.674
2.1
90.296
12.2
0.05
1 804.6
561.49
100
421.88
75.1
139.61
24.9
2.54
0.5
59.096
10.5
91.026
16.2
48.588
8.7
7.082
1.3
69.156
12.3
124.83
22.2
28.12
5
96.583
17.2
0.052
1 840.32
1 400.1
100
1 012.6
72.3
387.5
27.7
3.9
0.3
198.7
14.2
191.3
13.7
196.2
14
6.8
0.5
0.1
0.007
203.1
14.5
50.6
3.6
137.2
9.8
0.08
1 755.7
1 838.8
100
1 324.8
72
513.9
27.9
1.9
0.1
251.2
13.7
258.2
14
255.8
13.9
0.5
0.03
0.5
0.03
259.3
14.1
60.8
3.3
196.3
10.7
0.11
1 755.7
779.9
100
681.4
87.4
98.6
12.6
1.4
0.2
19.3
2.5
4.6
0.6
94
12.1
-19.9
-2.6
0.8
0.1
74.9
9.6
20.7
2.7
55.6
7.1
0.03
1 755.7
352.1
100
210.8
59.9
141.2
40.1
2.8
0.8
107.9
30.6
94.1
26.7
47.2
13.4
-2.7
-0.8
-0.1
-0.03
44.5
12.6
12.6
3.6
37.4
10.6
0.02
1 755.7
761.5
100
521.8
68.5
239.8
31.5
3.7
0.5
117.4
15.4
102.6
13.5
137.1
18
1.8
0.2
-1.3
-0.2
137.7
18.1
28.5
3.7
109.9
14.4
0.06
1 755.7
1 321
100
1 230
93.1
91
6.9
6.3
0.5
341.9
25.9
1 545.5
117
-1 454.4
-110.1
-42.6
-3.2
1.6
0.1
-1 495.5
-113.2
-1.7
-0.1
-1 491.3
-112.9
-0.83
1 803.1
384.4
100
206
53.6
178.4
46.4
3.6
0.9
137.7
35.8
97.9
25.5
80.5
20.9
28.3
7.4
-1.3
-0.3
107.5
28
24.7
6.4
82.5
21.5
0.05
1 755.7
190.4
100
159.1
83.6
31.3
16.4
0.7
0.4
110.7
58.1
73.6
38.7
-42.3
-22.2
-10.2
-5.4
-5.7
-3
-57.9
-30.4
41.8
22
-94.3
-49.5
-0.05
1 738.1
734.7
100
545
74.2
189.7
25.8
11.8
1.6
140.1
19.1
125.6
17.1
64.1
8.7
-21.8
-3
2
0.3
44.3
6
9
1.2
36
4.9
0.02
1 773.3
2 216
100
1 764.2
79.6
451.8
20.4
0.6
0.03
306.2
13.8
514.6
23.2
-62.8
-2.8
-16.3
-0.7
-10
-0.5
-88.9
-4.01
53.6
2.4
-144.5
-6.5
-0.08
1 717.4
1 394
100
1 056.1
75.8
337.9
24.2
8.9
0.6
188.3
13.5
194.4
13.9
143.5
10.3
-13.7
-1
1
0.07
130.9
9.4
27.2
2
66.4
4.8
0.04
1 774.5
1 593.6
100
1 120.7
70.3
472.9
29.7
—
0
141.8
8.9
147.8
9.3
325
20.4
-12.6
-0.8
0.2
0.01
312.7
19.6
59
3.7
253.2
15.9
0.14
1 746.6
593.6
100
383.1
64.5
210.4
35.4
—
0
176.1
29.7
173.3
29.2
37.1
6.3
-19.3
-3.3
13.9
2.3
31.7
5.3
-3.6
-0.6
36.1
6.1
0.02
1 746.6
2 748.3
2 039.4
708.9
—
244
315.5
393.3
-46.3
-36.5
310.9
-22.1
326.5
0.19
1 746.6
746.1
513.6
232.5
—
129.7
148.5
84
-32.6
15.3
66.7
38
33.2
0.02
1 769.7
1 306.2
1 002.5
303.7
—
121.5
166.8
136.9
11.2
2.8
150.9
23.8
130.7
0.07
1 746.6
445
317.4
127.6
—
114.6
-24.8
152.4
3.1
19.9
175.4
28.4
144.1
0.08
1 746.6
2 089.9
1 635.8
454.2
—
185.4
266.3
187.8
-18.3
15.8
185.3
-13.6
198.3
0.11
1 746.6
806.8
664.9
141.8
—
165.1
168
-26.1
-14.6
46.8
6
-1.5
8.7
—
1 746.6
1 044.5
741.5
303
—
98.6
114.3
188.7
-13.9
26.8
201.6
41.7
154.5
0.09
1 746.6
503.7
297.5
206.3
—
68.5
59
147.3
9.8
8.8
165.9
41.4
116.9
0.07
1 746.6
1 320.7
784.3
536.3
—
197.8
250.5
285.8
-8.9
62.6
339.5
71.4
255.8
0.15
1 744.4
410.5
341.2
69.3
—
89.7
91.9
-22.6
-22.7
60.1
14.8
8.8
1.3
—
1 569.5
617.1
397.7
219.4
—
60.1
68.9
150.5
-2.6
8.3
156.2
15.3
135.5
0.09
1 566.9
309.1
160.7
148.4
—
51.5
52.5
95.8
0.8
15.4
112
27.3
82.9
0.05
1 566.9
673.4
452.2
221.2
—
117.3
147.3
73.9
—
32.7
106.6
5.2
98
0.06
1 534.7
473.8
291.2
182.6
—
70.7
73.5
109.1
-3.1
21
127
33.1
89
0.05
1 643.2
538.7
310.9
227.8
—
66.1
76.4
151.4
-2.3
33.5
182.6
51
127.8
0.09
1 401
230.2
99
131.2
—
46.4
39.5
91.6
2
12.2
105.9
26.2
75.2
0.05
1 552.4
229.1
154.2
75
—
27.1
26.2
48.7
2.3
19
70.1
14.6
49.2
0.03
1 471.1
236.1
104.7
131.4
—
39.7
46.2
85.2
0.8
21.3
107.3
27
77.6
0.06
1 393.9
275.1
149.1
126
—
14.9
23.7
102.3
3.6
8.2
114.1
22.5
87
0.05
1 593.1
171.3
92.2
79.1
—
26.7
28.3
50.8
3.5
6.4
60.7
15.3
43.5
0.03
1 389.6
235.8
137.2
98.6
—
25.5
32.6
66
6.4
4
76.5
18.6
54.8
0.04
1 382.6