Huatian Hotel Statements
00
Huatian Hotel 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
203.59
147.88
55.705
—
55.457
52.106
3.599
-35.636
-0.039
-32.01
-0.716
-21.001
-0.021
1 018.93
172.46
135.7
36.765
—
51.523
50.44
-13.675
-33.287
0.365
-46.49
-0.923
-30.867
-0.03
1 018.93
133.04
100
122.97
92.4
10.071
7.6
—
0
37.211
28
35.075
26.4
-25.003
-18.8
-35.547
-26.7
-0.143
-0.1
-60.545
-45.5
-0.844
-0.6
-43.838
-33
-0.043
1 018.93
86.821
100
120.6
138.9
-33.778
-38.9
—
0
71.799
82.7
66.649
76.8
-100.43
-115.7
-47.665
-54.9
1.622
1.9
-154.54
-178.002
13.156
15.2
-132.04
-152.09
-0.13
1 018.93
162.89
100
146.05
89.7
16.835
10.3
—
0
73.98
45.4
57.361
35.2
-40.526
-24.9
-36.669
-22.5
-0.993
-0.6
-75.951
-46.6
-0.997
-0.6
-55.729
-34.2
-0.055
1 018.93
118.06
100
115.37
97.7
2.689
2.3
—
0
46.889
39.7
45.337
38.4
-42.648
-36.1
-34.97
-29.6
-3.19
-2.7
-80.808
-68.4
-0.675
-0.6
-89.701
-76
-0.088
1 018.93
105.82
100
108.9
102.9
-3.083
-2.9
—
0
79.111
74.8
77.427
73.2
-80.51
-76.08
-39.088
-36.9
0.908
0.9
-55.854
-52.8
-0.714
-0.7
-33.23
-31.4
-0.033
1 018.93
128.54
100
109.81
85.4
18.734
14.6
—
0
76.989
59.9
66.867
52
-48.133
-37.4
339.56
264.2
5.058
3.9
296.35
230.6
-0.962
-0.7
318.68
247.9
0.313
1 017.22
160.5
100
152.24
94.9
8.262
5.1
—
0
58.552
36.5
50.933
31.7
-42.671
-26.6
-45.514
-28.4
-1.134
-0.7
-89.319
-55.7
0.13
0.08
-71.551
-44.6
-0.07
1 018.93
178.14
100
143.3
80.4
34.835
19.6
—
0
66.023
37.1
54.046
30.3
-19.211
-10.8
-49.901
-28.01
0.522
0.3
-68.46
-38.4
-1.167
-0.7
-51.512
-28.9
-0.051
1 018.93
127
100
112.9
88.9
14.1
11.1
—
0
85.6
67.4
82.7
65.1
-68.6
-54.02
-53.8
-42.4
-0.2
-0.2
-122.5
-96.5
-1.2
-0.9
-102.9
-81.02
-0.1
1 018.9
185.4
100
323.3
174.4
-137.9
-74.4
—
0
-5.9
-3.2
-36.1
-19.5
-101.8
-54.9
-43.7
-23.6
-8.9
-4.8
-154.3
-83.2
-0.4
-0.2
-132.3
-71.4
-0.13
1 018.9
158.7
100
83.8
52.8
74.9
47.2
—
0
201.6
127
187.5
118.1
-112.6
-71
-57.8
-36.4
-1.2
-0.8
-171.6
-108.1
-1.2
-0.8
-152.4
-96.03
-0.15
1 018.9
104.6
100
56.8
54.3
47.8
45.7
—
0
117
111.9
104.9
100.3
-57.1
-54.6
-57.9
-55.4
2.2
2.1
-112.8
-107.8
-1.3
-1.2
-93.2
-89.1
-0.09
1 018.9
66.8
100
59.5
89.1
7.2
10.8
—
0
116.3
174.1
114.6
171.6
-107.3
-160.6
-53
-79.3
-0.1
-0.1
-160.3
-240
-0.3
-0.4
-135.4
-202.7
-0.13
1 018.9
228.7
100
95.8
41.9
132.9
58.1
—
0
156
68.2
136.8
59.8
-3.9
-1.7
221
96.6
3.1
1.4
220.2
96.3
-1.6
-0.7
232.5
101.7
0.23
1 018.9
448
100
290.5
64.8
157.5
35.2
—
0
140.5
31.4
135.1
30.2
22.4
5
-66.6
-14.9
-0.5
-0.1
-44.6
-10
6.9
1.5
-45.8
-10.2
-0.04
1 018.9
209.3
100
104
49.7
105.3
50.3
—
0
129.1
61.7
123.9
59.2
-18.7
-8.9
-58.8
-28.09
-0.2
-0.1
-77.6
-37.08
-0.3
-0.1
-60.4
-28.9
-0.06
1 018.9
224.6
100
118
52.5
106.6
47.5
—
0
143.3
63.8
141.7
63.1
-35.1
-15.6
-53.4
-23.8
-2.5
-1.1
-91
-40.5
-0.1
-0.04
-76
-33.8
-0.07
1 018.9
252.7
100
133.2
52.7
119.5
47.3
—
0
165.3
65.4
231.6
91.7
-112.1
-44.4
-78.6
-31.1
-229.5
-90.8
-420.2
-166.3
-5.9
-2.3
-272.1
-107.7
-0.27
1 018.9
227.1
100
115.2
50.7
111.9
49.3
—
0
145.6
64.1
138
60.8
-26.1
-11.5
-58.6
-25.8
-0.2
-0.09
-84.9
-37.4
0.5
0.2
-62.3
-27.4
-0.06
1 018.9
226.2
100
117.6
52
108.6
48
—
0
146.1
64.6
144.2
63.7
-35.6
-15.7
-64.2
-28.4
-0.7
-0.3
-100.4
-44.4
0.7
0.3
-69.3
-30.6
-0.07
1 018.9
252.1
100
134.6
53.4
117.5
46.6
—
0
147.7
58.6
144.2
57.2
-26.7
-10.6
-70.5
-28
—
0
-97.1
-38.5
0.4
0.2
-73.9
-29.3
-0.07
1 018.9
360.4
218.4
141.9
—
190.5
616
-474
753.9
-0.9
280.8
125.3
257.2
0.25
1 018.9
246.8
105.4
141.5
—
150.8
149.1
-7.7
-68.8
-2.1
-79.1
2.1
-50.7
-0.05
1 018.9
227.2
104.1
123.2
—
142.6
139.7
-16.5
-35.7
4.8
-50.9
1.4
-33
-0.03
1 018.9
228.6
104.6
124.1
—
156.4
152.6
-28.5
-64.8
-5
-91.7
1
-64.5
-0.06
1 018.9
259
139.8
119.2
—
154.2
193.5
-74.3
-149.3
-14.7
-238.4
2.8
-165.2
-0.16
1 018.9
243.6
102.1
141.5
—
151.7
151
-9.5
-49
0.1
-58.4
4.2
-36
-0.04
1 018.9
272.8
137.6
135.2
—
146.6
146.1
-10.9
-43.4
5.7
-48.6
2.7
-29.7
-0.03
1 018.9
228.4
108.1
120.2
—
165.4
165.5
-45.2
-36.6
0.1
-81.7
0.9
-57.7
-0.06
1 018.9
386.8
210.6
176.3
—
156.8
161.3
14.9
-10.1
-44.9
-40.1
7
-8.4
-0.01
818.9
287.8
143.8
143.9
—
159.9
162
-18
-36.4
36.3
-18.1
-5
-24
-0.03
718.9
257.3
147.7
109.6
—
165.4
176.9
-67.3
191.2
—
123.9
46.6
94.1
0.13
718.9
262.7
116.8
146
—
166.3
166.2
-20.3
-39.2
—
-59.5
-7.5
-48.8
-0.07
718.9
466.4
255.1
211.3
—
245.6
252.9
-41.6
-92.1
24.7
-109
1.2
-90.2
-0.13
718.9
287
138.5
148.5
—
88.9
89
59.4
-8.3
-0.8
50.4
-2.5
31.8
0.04
718.9
326.8
172.6
154.2
—
154.4
159.1
-4.9
2.9
0.3
-1.7
5.1
-2.3
—
718.9
434.3
260
174.3
—
174.1
174.1
0.1
-30
-0.4
-30.2
1.5
-38.1
-0.05
718.9
320.2
148.4
171.8
—
191
202.1
-30.3
-22.2
4.9
-47.7
-2.3
-37.8
-0.05
718.9
556.4
213.5
342.9
—
166.5
166.6
176.3
-31.6
-2
142.7
53.4
92
0.13
718.9
456.3
209.9
246.5
—
163.7
164.4
82
-24.7
-0.3
57
17.1
39.8
0.06
718.9
448.1
205
243.1
—
180
180.2
63
-28.8
0.1
34.3
10.3
22.8
0.03
718.9
474.6
211.3
263.3
—
222.2
229.3
34
-19.1
35.2
50.2
35.6
14.4
0.02
718.9