Haima Statements
00
Haima 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
240.66
229.6
11.06
48.736
89.438
121.07
-110.01
-9.332
12.617
-103.83
3.379
-85.855
-0.052
1 644.64
662.74
562.62
100.12
51.701
111.41
158.79
-58.669
26.956
8.882
-23.217
1.41
-11.544
-0.007
1 644.64
1 036.03
100
965.71
93.2
70.311
6.8
52.392
5.1
112.02
10.8
103.39
10
-33.078
-3.2
-2.037
-0.2
2.911
0.3
-31.066
-3
2.631
0.3
-52.101
-5.03
-0.032
1 644.64
656.24
100
772.65
117.7
-116.41
-17.7
70.498
10.7
-49.828
-7.6
834.69
127.2
-951.1
-144.9
-15.318
-2.3
6.079
0.9
-960.64
-146.4
397.55
60.6
-1 379.43
-210.2
-0.839
1 644.64
473.32
100
430.73
91
42.594
9
57.921
12.2
109.36
23.1
159.8
33.8
-117.21
-24.8
-3.677
-0.8
9.866
2.1
-111
-23.5
-12.064
-2.5
-97.199
-20.5
-0.059
1 644.64
562.69
100
500.88
89
61.805
11
52.83
9.4
102.16
18.2
99.911
17.8
-38.105
-6.8
0.399
0.07
3.691
0.7
-34.071
-6.06
-4.039
-0.7
-36.855
-6.5
-0.022
1 644.64
716.88
100
581.37
81.1
135.51
18.9
53.828
7.5
153.36
21.4
201.9
28.2
-66.393
-9.3
1.467
0.2
1.098
0.2
-63.831
-8.9
24.351
3.4
-60.925
-8.5
-0.037
1 644.64
624
100
536.72
86
87.289
14
92.225
14.8
137.59
22.1
315.19
50.5
-227.9
-36.5
433.51
69.5
106.27
17
312.8
50.1
6.911
1.1
282.71
45.3
0.172
1 644.64
235.35
100
184.85
78.5
50.494
21.5
38.833
16.5
147.44
62.6
170.88
72.6
-120.39
-51.2
20.898
8.9
12.416
5.3
-86.742
-36.9
12.913
5.5
-87.996
-37.4
-0.053
1 644.64
616.28
100
526.53
85.4
89.748
14.6
53.3
8.6
103.08
16.7
115.77
18.8
-26.019
-4.2
-4.201
-0.7
9.575
1.6
-20.623
-3.3
-9.34
-1.5
-20.165
-3.3
-0.012
1 644.64
336.1
100
280.9
83.6
55.2
16.4
61.5
18.3
81.9
24.4
129.2
38.4
-74
-22.02
-1.6
-0.5
0.6
0.2
-75
-22.3
-15
-4.5
-62.9
-18.7
-0.04
1 644.6
-306.2
100
-396.4
129.5
90.3
-29.5
151.1
-49.3
286.3
-93.5
1 072.6
-350.3
-982.3
320.8
46.7
-15.3
-11.4
3.7
-948.7
309.8
117.8
-38.5
-1 100.6
359.4
-0.67
1 680.5
644.1
100
569
88.3
75.2
11.7
45.2
7
120.5
18.7
143.9
22.3
-68.8
-10.7
-2.7
-0.4
0.7
0.1
-60.3
-9.4
0.8
0.1
-61.7
-9.6
-0.04
1 644.6
887.2
100
801.2
90.3
86.1
9.7
45.3
5.1
140.1
15.8
153.5
17.3
-67.4
-7.6
-4.1
-0.5
4.8
0.5
-59.5
-6.7
-6.4
-0.7
-73.6
-8.3
-0.04
1 644.6
223
100
192.9
86.5
30
13.5
24.5
11
138.3
62
150.3
67.4
-120.3
-53.9
-10.1
-4.5
1.4
0.6
-121
-54.3
-19.4
-8.7
-99.2
-44.5
-0.06
1 644.9
1 281.2
100
1 122
87.6
159.2
12.4
65.9
5.1
263
20.5
426.4
33.3
-267.2
-20.9
550.6
43
11.4
0.9
317.4
24.8
71.5
5.6
286.7
22.4
0.17
1 644.6
1 146.4
100
1 025.1
89.4
121.3
10.6
59
5.1
252.5
22
252.7
22
-131.4
-11.5
61.9
5.4
-0.4
-0.03
-30.6
-2.7
-15.2
-1.3
-23.2
-2.02
-0.01
1 644.6
1 651.1
100
1 663.8
100.8
-12.7
-0.8
56
3.4
64
3.9
106.4
6.4
-119.2
-7.2
-8.8
-0.5
2.9
0.2
-125.1
-7.6
-39.5
-2.4
-134.3
-8.1
-0.08
1 644.6
753.5
100
737.2
97.8
16.4
2.2
22.1
2.9
134
17.8
151.7
20.1
-135.4
-18
75.3
10
1.3
0.2
-58.7
-7.8
-11.5
-1.5
-44
-5.8
-0.03
1 644.6
1 050.4
100
865
82.3
185.4
17.7
334.5
31.8
241.8
23
1 872.6
178.3
-1 687.2
-160.6
-7.7
-0.7
3.8
0.4
-1 697.5
-161.6
11.2
1.1
-1 159.9
-110.4
-0.71
1 644.6
1 380.3
100
1 320.9
95.7
59.4
4.3
29.6
2.1
282.7
20.5
351.3
25.5
-291.8
-21.1
16.8
1.2
2.5
0.2
-272.2
-19.7
-35.6
-2.6
-202.2
-14.6
-0.12
1 644.6
1 172.1
100
1 151.3
98.2
20.8
1.8
—
0
313.6
26.8
308.3
26.3
-287.5
-24.5
30.7
2.6
0.2
0.02
-256.5
-21.9
-23.6
-2.01
-188.8
-16.1
-0.11
1 644.6
1 695.3
100
1 537.9
90.7
157.5
9.3
—
0
260.4
15.4
257.9
15.2
-100.5
-5.9
-1.3
-0.08
5
0.3
-97
-5.7
-1.7
-0.1
-86.4
-5.1
-0.05
1 644.6
2 864
2 802.5
61.5
397.7
544
1 404.2
-1 342.7
-3.5
-45.8
-1 392
-62.1
-931.6
-0.57
1 644.6
1 905.9
1 731.1
174.8
35
261.4
292.9
-118
-8.3
22.1
-103.6
3.9
-87.2
-0.05
1 644.6
1 930.2
1 690
240.2
—
291.5
281.4
-41.2
-19.8
25.4
-36.3
9.7
-26.1
-0.02
1 644.6
3 379
2 959.5
419.5
—
333.9
336.5
83
-7.1
7.4
83.2
15
50.5
0.03
1 644.6
4 718
4 125.3
592.7
—
589.4
671.1
-78.4
-28.9
14.5
-93.8
-9
21.2
0.01
1 644.6
2 793.5
2 517.5
276.1
—
301
309
-33
5.5
35.9
9.3
24
34.4
0.02
1 644.6
2 841.1
2 512.6
328.5
—
277.5
274.8
53.7
1.1
35
89.1
20.2
90.9
0.06
1 644.6
3 886.7
3 493.8
392.9
—
322
338.7
54.1
-4.6
8.4
57.6
13.9
83.7
0.05
1 644.6
4 317.3
3 887.4
429.9
—
428.1
471.3
-41.4
-9.5
47.6
-4.7
-1
51.8
0.03
1 644.6
1 858.8
1 708.9
150
—
268.8
276.5
-126.5
-11.5
9.8
-128.5
-18.8
-82.9
-0.05
1 644.6
2 395.6
2 063.2
332.4
—
256.4
260
72.4
8
6.7
87
15.1
64
0.04
1 644.6
3 609.2
3 162.6
446.7
—
274.8
279.9
166.7
0.5
5.5
171.9
28.5
129.5
0.08
1 644.6
3 883.4
3 418.6
464.9
—
352.1
360.8
104.1
-31.5
22.3
94.9
8.9
55.3
0.03
1 644.6
2 833.9
2 528.9
305
—
270.7
289.7
15.3
5.6
12.9
33.7
12.2
33.2
0.02
1 644.6
2 974.6
2 673.1
301.5
—
228.1
232.6
68.9
22.4
6.3
97.6
31.2
65.9
0.04
1 644.6
2 660.1
2 358.8
301.3
—
206.5
210.5
90.8
4.9
5.5
100.6
5.8
58.9
0.04
1 644.6
3 146.1
2 721.8
424.3
—
251.6
266.7
157.7
12.9
48.8
218.7
40.7
99.8
0.06
1 644.6
2 173.1
1 903.6
269.5
—
174.2
182.8
86.8
22.5
23.6
132.6
8.9
77.2
0.05
1 644.6
2 648.6
2 296.8
351.8
—
153.9
160.2
191.6
-3.4
6.2
194.3
30.8
91.7
0.06
1 644.6
2 267.4
2 049.2
218.1
—
167
171.5
46.6
6.7
39
92.2
-3.9
29.7
0.02
1 644.6
2 542.2
2 230
312.3
—
219.5
178.9
133.3
0.3
41.2
174.8
-13.7
103
0.06
1 644.6