Hengli Industrial Statements
00
Hengli Industrial 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
3.237
100
3.143
97.1
0.093
2.9
0.581
18
3.024
93.4
3.581
110.7
-3.488
-107.8
-0.25
-7.7
—
0
-3.62
-111.8
0.005
0.2
-3.625
-112
-0.009
425.23
46.069
100
39.329
85.4
6.74
14.6
0.676
1.5
4.526
9.8
5.179
11.2
1.561
3.4
-0.26
-0.6
0.001
0.002
1.302
2.8
-0.002
-0.004
1.303
2.8
0.003
425.23
61.103
100
59.34
97.1
1.763
2.9
0.701
1.1
3.93
6.4
4.547
7.4
-2.784
-4.6
-0.366
-0.6
—
0
-3.15
-5.2
—
0
-3.15
-5.2
-0.007
425.23
110.71
100
109.09
98.5
1.622
1.5
0.77
0.7
3.52
3.2
4.264
3.9
-2.642
-2.4
-0.147
-0.1
0.38
0.3
-2.409
-2.2
-0.22
-0.2
-2.189
-2
-0.005
425.23
46.219
100
45.007
97.4
1.212
2.6
0.643
1.4
4.409
9.5
4.912
10.6
-3.7
-8.006
-0.113
-0.2
0.666
1.4
-3.147
-6.8
0.071
0.2
-3.219
-7
-0.008
426.48
22.797
100
21.715
95.3
1.082
4.7
0.87
3.8
5.462
24
6.168
27.1
-5.085
-22.3
-0.174
-0.8
0.621
2.7
-4.638
-20.3
-0.002
-0.009
-4.636
-20.3
-0.011
425.23
66.553
100
64.918
97.5
1.636
2.5
0.436
0.7
4.4
6.6
4.768
7.2
-3.132
-4.7
-0.148
-0.2
0.069
0.1
-3.212
-4.8
—
0
-3.212
-4.8
-0.008
425.23
38.808
100
31.409
80.9
7.399
19.1
0.588
1.5
-1.02
-2.6
-2.383
-6.1
9.782
25.2
-0.053
-0.1
0.515
1.3
10.244
26.4
1.24
3.2
9.119
23.5
0.021
425.23
95.902
100
93.477
97.5
2.425
2.5
0.329
0.3
4.766
5
4.874
5.1
-2.449
-2.6
0.091
0.09
0.02
0.02
-2.338
-2.4
—
0
-2.423
-2.5
-0.006
425.23
136.6
100
130.66
95.7
5.934
4.3
0.352
0.3
10.721
7.8
11.073
8.1
-5.139
-3.8
-0.036
-0.03
0
0.0003
-5.174
-3.8
-1.306
-1
-3.867
-2.8
-0.009
425.23
82.4
100
78.3
95
4.1
5
0.4
0.5
4.9
5.9
5.1
6.2
-1
-1.2
—
0
—
0
-1
-1.2
—
0
-1
-1.2
—
425.2
76
100
73.8
97.1
2.1
2.8
0.3
0.4
6.5
8.6
6.6
8.7
-4.5
-5.9
0.6
0.8
1.4
1.8
-2.4
-3.2
-0.3
-0.4
-2.2
-2.9
—
433.8
104.6
100
98
93.7
6.6
6.3
0.3
0.3
4.6
4.4
4.8
4.6
1.7
1.6
0.2
0.2
1.6
1.5
3.5
3.3
-0.1
-0.1
3
2.9
0.01
425.2
142
100
132.5
93.3
9.5
6.7
0.2
0.1
6.9
4.9
7
4.9
2.4
1.7
—
0
0.6
0.4
3.2
2.3
0.1
0.07
3.3
2.3
0.01
427.4
20.7
100
18.4
88.9
2.3
11.1
0.3
1.4
4.4
21.3
4.7
22.7
-2.4
-11.6
0.1
0.5
1
4.8
-1.3
-6.3
—
0
-1.2
-5.8
—
425.2
108.2
100
100.8
93.2
7.4
6.8
0.3
0.3
11.5
10.6
12
11.1
-4.5
-4.2
0.2
0.2
-0.4
-0.4
-4.7
-4.3
-1.1
-1.02
-3.4
-3.1
-0.01
425.2
96.5
100
92.4
95.8
4.1
4.2
0.2
0.2
4.2
4.4
4.4
4.6
-0.3
-0.3
0.3
0.3
22.2
23
22.1
22.9
0.7
0.7
21.5
22.3
0.05
425.2
26.8
100
24.9
92.9
1.9
7.1
0.2
0.7
7.3
27.2
7.5
28
-5.6
-20.9
—
0
—
0
-5.6
-20.9
-0.3
-1.1
-4.7
-17.5
-0.01
425.2
114.1
100
110
96.4
4.1
3.6
0.3
0.3
5.4
4.7
5.5
4.8
-1.4
-1.2
0.1
0.09
—
0
-1.3
-1.1
0.4
0.4
-1.5
-1.3
—
425.2
144.9
100
137
94.5
7.9
5.5
0.1
0.07
8.3
5.7
5.9
4.1
2
1.4
2.1
1.4
1.3
0.9
4.5
3.1
0.5
0.3
2.1
1.4
—
425.2
14
100
9.9
70.7
4.1
29.3
—
0
9
64.3
8.9
63.6
-4.9
-35.00000000000001
0.7
5
0.2
1.4
9.5
67.9
—
0
4.9
35
0.01
425.2
23.3
100
21.1
90.6
2.2
9.4
—
0
8.7
37.3
6.1
26.2
-3.9
-16.7
3
12.9
0.5
2.1
-0.9
-3.9
—
0
-1.3
-5.6
—
425.2
13.3
100
9.9
74.4
3.4
25.6
—
0
7.6
57.1
7.6
57.1
-4.2
-31.6
1.3
9.8
-0.5
-3.8
-3.4
-25.6
—
0
-2.5
-18.8
-0.01
425.2
23.5
18.4
5.1
—
12.8
27.7
-22.6
1.6
—
-21.1
1.4
-15.5
-0.04
425.2
14.1
13
1.1
—
8.3
9
-7.9
2.2
—
-5.5
—
-3.9
-0.01
429.9
12.9
11.7
1.3
—
6.5
6.5
-5.3
0.3
—
-5.1
0.3
-5
-0.01
425.2
8.2
7.5
0.8
—
5.7
5.6
-4.8
0.3
1.3
-3.4
—
-2.9
-0.01
425.2
12.7
9.8
2.9
—
16
34.1
-31.2
98.8
1.1
68.7
3.1
67
0.16
425.2
10.9
10
0.9
—
9.9
11.2
-10.3
0.6
-0.3
-10
-0.2
-8.1
-0.02
425.2
9.6
9.2
0.5
—
9.2
9.3
-8.9
0.9
—
-8
—
-7
-0.02
425.2
8.6
7.7
0.9
—
6.5
6.6
-5.6
0.8
0.6
-4.3
—
-3.9
-0.01
425.2
5.3
3.6
1.7
—
30.8
33.8
-32
2.8
3.8
-25.4
1.2
-24.1
-0.06
425.2
14.7
15.3
-0.5
—
10.3
10.2
-10.8
1.1
0.8
-8.9
—
-7.5
-0.02
425.2
12.9
11.9
1
—
10.9
11.6
-10.6
0.6
0.4
-9.7
—
-8.9
-0.02
425.2
14.1
13.5
0.6
—
9.6
8.8
-8.2
0.6
0.5
-7.1
—
-6.4
-0.01
425.2
12.2
10.7
1.6
—
21.4
24.3
-22.8
0.7
—
-22.1
-0.2
-20.2
-0.05
425.2
8.4
7.8
0.6
—
10.3
10.3
-9.7
1.5
—
-8.1
—
-6.6
-0.02
425.2
19.3
17.6
1.7
—
7.4
8
-6.3
0.7
0.1
-5.5
—
-5.3
-0.01
425.2
14.8
12.5
2.3
—
8.1
8.1
-5.9
0.7
0.7
-4.5
—
-4.4
-0.01
425.2
113.8
108.2
5.7
—
7.5
11.1
-5.4
0.2
22.7
17.5
-0.3
17.7
0.04
425.2
25.9
21.4
4.5
—
6.8
6.8
-2.3
0.2
—
-2.1
0.1
-2.5
-0.01
425.2
22.2
18.3
3.9
—
7.2
7.9
-4
0.5
0.1
-3.4
0.1
-3.7
-0.01
425.2