Hubei Century Statements
30
Hubei Century 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
270.61
100
195.02
72.1
75.596
27.9
19.607
7.2
26.721
9.9
45.296
16.7
30.3
11.2
3.927
1.5
0.142
0.05
34.368
12.7
1.182
0.4
33.186
12.3
0.063
529.14
382.68
100
267.57
69.9
115.11
30.1
18.509
4.8
21.821
5.7
39.936
10.4
75.179
19.6
8.696
2.3
-0.201
-0.05
83.674
21.9
11.411
3
72.264
18.9
0.147
491.67
429.38
100
313.12
72.9
116.26
27.1
17.975
4.2
24.372
5.7
38.21
8.9
78.049
18.2
3.604
0.8
-0.031
-0.007
81.622
19
8.111
1.9
73.511
17.1
0.15
489
475.25
100
342.74
72.1
132.52
27.9
26.974
5.7
74.606
15.7
101.66
21.4
30.854
6.5
3.291
0.7
0.452
0.1
34.705
7.3
2.658
0.6
32.047
6.7
0.064
500.99
450.12
100
326.16
72.5
123.96
27.5
15.557
3.5
25.692
5.7
47.36
10.5
76.597
17
7.691
1.7
-1.015
-0.2
83.273
18.5
9.51
2.1
73.763
16.4
0.152
485.46
413.63
100
307.42
74.3
106.21
25.7
13.602
3.3
27.845
6.7
40.064
9.7
66.145
16
6.335
1.5
—
0
72.48
17.5
8.514
2.1
63.966
15.5
0.238
268.32
319.23
100
231.98
72.7
87.247
27.3
13.619
4.3
16.287
5.1
28.354
8.9
58.893
18.4
2.74
0.9
-0.052
-0.02
61.581
19.3
9.085
2.8
52.495
16.4
0.196
268.24
261.09
100
189.94
72.7
71.151
27.3
20.749
7.9
33.834
13
56.087
21.5
15.064
5.8
-0.379
-0.1
0.144
0.06
14.828
5.7
0.72
0.3
14.108
5.4
0.058
242.38
339.86
100
265.2
78
74.658
22
13.059
3.8
19.32
5.7
31.323
9.2
43.335
12.8
2.351
0.7
-0.007
-0.002
45.68
13.4
4.713
1.4
40.967
12.1
0.171
239.99
318.7
100
254.33
79.8
64.37
20.2
13.047
4.1
17.627
5.5
29.489
9.3
34.881
10.9
1.522
0.5
-0.014
-0.004
36.389
11.4
4.891
1.5
31.498
9.9
0.131
240.04
301.2
100
227.4
75.5
73.7
24.5
13.5
4.5
18.8
6.2
31.5
10.5
42.3
14
1.9
0.6
-0.2
-0.07
43.9
14.6
5.5
1.8
38.5
12.8
0.16
240
217.9
100
146.6
67.3
71.3
32.7
18.5
8.5
60.5
27.8
82.6
37.9
-11.3
-5.2
10.4
4.8
—
0
-0.9
-0.4
-1.1
-0.5
2.1
1
0.01
240
231.6
100
180.6
78
51
22
12.9
5.6
17
7.3
28.9
12.5
22.2
9.6
3.4
1.5
-0.2
-0.09
25.2
10.9
-1.8
-0.8
19.6
8.5
0.08
240
219.9
100
179.3
81.5
40.6
18.5
11.2
5.1
14
6.4
20.8
9.5
19.8
9
2
0.9
-0.3
-0.1
21.5
9.8
2.5
1.1
13.3
6
0.06
240
226.4
100
164.7
72.7
61.8
27.3
12.5
5.5
12.4
5.5
23.8
10.5
37.9
16.7
3.1
1.4
-1.2
-0.5
39.8
17.6
4.2
1.9
25.5
11.3
0.11
239.9
230.8
100
160.2
69.4
70.6
30.6
18.3
7.9
30.2
13.1
44.3
19.2
26.3
11.4
-2.2
-1
-0.3
-0.1
23.8
10.3
-1.6
-0.7
16.4
7.1
0.07
240
184.1
100
131.9
71.6
52.2
28.4
12.9
7
21.5
11.7
33.3
18.1
18.8
10.2
5.8
3.2
—
0
24.7
13.4
-1.2
-0.7
21.3
11.6
0.09
240
126.2
100
92.9
73.6
33.3
26.4
11
8.7
19
15.1
30.2
23.9
3.1
2.5
7.7
6.1
-0.2
-0.2
10.6
8.4
0.2
0.2
10.4
8.2
0.04
240
119.6
100
85.2
71.2
34.4
28.8
13.2
11
20.1
16.8
32.5
27.2
1.9
1.6
2.7
2.3
-0.5
-0.4
4.1
3.4
-0.4
-0.3
4.5
3.8
0.02
240
127.9
100
88.6
69.3
39.3
30.7
19.4
15.2
23.5
18.4
44
34.4
-4.7
-3.7
5.3
4.1
-0.2
-0.2
0.4
0.3
-0.8
-0.6
1.2
0.9
—
240
142.6
100
96.1
67.4
46.4
32.5
11
7.7
24.2
17
33.9
23.8
12.6
8.8
2.1
1.5
0.1
0.07
14.8
10.4
—
0
14.8
10.4
0.06
240
110.7
100
66.2
59.8
44.5
40.2
—
0
35.2
31.8
35.1
31.7
9.4
8.5
9.5
8.6
—
0
18.9
17.1
1.4
1.3
17.4
15.7
0.07
240
115.6
100
66
57.1
49.6
42.9
—
0
32.8
28.4
29.5
25.5
20.1
17.4
1.8
1.6
—
0
21.9
18.9
1.9
1.6
20.1
17.4
0.08
240
107.8
49.5
58.4
—
38.8
38
20.3
3.6
-0.1
23.8
1.3
22.5
0.09
240
91.7
41.3
50.5
—
30.8
31.1
19.4
3.5
0.4
23.3
1.9
21.3
0.09
240
91.1
47.6
43.5
—
29.8
28.6
14.9
2.9
—
17.8
2
15.7
0.07
240
97.7
45.3
52.4
—
23.7
25.1
27.3
2.8
0.1
30.1
3.8
26.3
0.11
240
107.4
53.6
53.8
—
30.3
30.2
23.6
3.1
9.1
35.8
-4.6
40.3
0.17
240
111.4
56.2
55.2
—
26.1
26.7
28.5
2.9
4
35.4
4.7
30.7
0.13
240
76.4
28.4
48
—
17.7
17.7
30.3
2.2
1.7
34.2
4.3
29.9
0.12
240
48.9
20.1
28.9
—
20.7
20.4
8.5
1.4
—
9.9
1
8.9
0.04
240
84.5
28.1
56.4
12.6
18.1
31.3
25.1
0.8
0.5
26.6
4.1
22.6
0.13
180.1
53.6
14.1
39.5
7.3
13.9
21.2
18.3
0.9
0.1
19.2
1.9
17.3
0.1
180
67.3
16
51.3
—
20.3
20.2
31.1
1.2
0.5
31.7
3.2
28.5
0.16
180
34.4
10.2
24.2
—
17.4
16.3
7.9
0.9
1.8
10.6
2.5
8.1
0.04
180
64.1
11.9
52.2
9.4
19.7
29.6
22.6
0.9
0.4
24
2
22
0.12
180