Anhui Huamao Statements
00
Anhui Huamao 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
776.36
100
661.91
85.3
114.45
14.7
28.254
3.6
38.828
5
60.229
7.8
54.221
7
6.437
0.8
-0.816
-0.1
61.053
7.9
14.43
1.9
46.274
6
0.049
943.67
892.26
100
779.97
87.4
112.29
12.6
31.532
3.5
26.963
3
49.43
5.5
62.864
7
-14.839
-1.7
-7.046
-0.8
43.427
4.9
7.85
0.9
34.941
3.9
0.037
943.67
757.1
100
698
92.2
59.107
7.8
25.344
3.3
33.821
4.5
54.102
7.1
5.005
0.7
56.739
7.5
-0.354
-0.05
61.416
8.1
13.602
1.8
48.738
6.4
0.052
943.67
904.42
100
779.41
86.2
125
13.8
31.13
3.4
62.065
6.9
129.41
14.3
-4.41
-0.5
-10.776
-1.2
-1.097
-0.1
-14.072
-1.6
-9.251
-1.02
2.365
0.3
0.003
943.87
894.22
100
812.03
90.8
82.185
9.2
32.447
3.6
26.655
3
42.972
4.8
39.212
4.4
-157.18
-17.6
0.313
0.04
-117.66
-13.2
-15.908
-1.8
-100.23
-11.2
-0.106
943.67
878.4
100
756.15
86.1
122.25
13.9
34.081
3.9
31.329
3.6
58.471
6.7
63.784
7.3
25.754
2.9
-1.742
-0.2
89.132
10.1
9.466
1.1
79.635
9.1
0.084
950.7
817.12
100
705.41
86.3
111.71
13.7
28.111
3.4
28.759
3.5
48.19
5.9
63.515
7.8
-246.86
-30.2
-0.05
-0.006
-184.09
-22.5
-27.03
-3.3
-156.36
-19.1
-0.166
943.67
909.69
100
731.72
80.4
177.98
19.6
41.403
4.6
36.306
4
174.49
19.2
3.484
0.4
131.99
14.5
-1.094
-0.1
134.65
14.8
10.905
1.2
136.77
15
0.145
943.67
925.14
100
767.69
83
157.45
17
29.42
3.2
40.939
4.4
74.568
8.1
82.881
9
149.45
16.2
-0.115
-0.01
232.21
25.1
36.686
4
197.88
21.4
0.21
943.67
880.12
100
709.68
80.6
170.45
19.4
31.209
3.5
29.439
3.3
47.52
5.4
122.93
14
80.318
9.1
-0.156
-0.02
203.73
23.1
32.697
3.7
170.69
19.4
0.181
943.67
783.5
100
656.3
83.8
127.2
16.2
27.5
3.5
37.5
4.8
58.2
7.4
69
8.8
-95.8
-12.2
-0.4
-0.05
-27
-3.4
-0.3
-0.04
-24.6
-3.1
-0.03
943.7
955
100
760
79.6
195.1
20.4
35.2
3.7
44.2
4.6
154.3
16.2
40.8
4.3
-58.6
-6.1
-8.3
-0.9
-24.4
-2.6
32.5
3.4
-31.5
-3.3
-0.03
943.7
810
100
712.7
88
97.3
12
32.3
4
38.5
4.8
58.2
7.2
39.1
4.8
130.7
16.1
-0.2
-0.02
171.1
21.1
29.4
3.6
143.3
17.7
0.15
943.7
1 078.9
100
821.9
76.2
256.9
23.8
32.6
3
50.1
4.6
42.8
4
214.2
19.9
122.7
11.4
0.3
0.03
337.2
31.3
42
3.9
279.3
25.9
0.3
954
548.1
100
500.9
91.4
47.3
8.6
19.5
3.6
38.3
7
49.8
9.1
-2.5
-0.5
-194.3
-35.4
-0.1
-0.02
-197.5
-36.03
-23.1
-4.2
-168.9
-30.8
-0.18
943.7
882.7
100
753.6
85.4
129.1
14.6
28.5
3.2
86.7
9.8
270.7
30.7
-141.6
-16.04
46.8
5.3
-3.8
-0.4
-97.4
-11.03
10.7
1.2
-79
-8.9
-0.08
943.7
710
100
633.5
89.2
76.5
10.8
26.2
3.7
39.8
5.6
24.7
3.5
51.8
7.3
-82.8
-11.7
-7
-1
-38.1
-5.4
-3.9
-0.5
-29.6
-4.2
-0.03
943.7
746.1
100
642.1
86.1
104
13.9
24.7
3.3
55.7
7.5
83.6
11.2
20.4
2.7
-162.3
-21.8
-1.2
-0.2
-143.1
-19.2
-22.5
-3.02
-117.1
-15.7
-0.12
943.7
640.1
100
585
91.4
55.2
8.6
20.2
3.2
41.4
6.5
43.5
6.8
11.6
1.8
488.5
76.3
—
0
500.1
78.1
79.6
12.4
423.4
66.1
0.45
943.7
793.8
100
648.6
81.7
145.3
18.3
27.9
3.5
76.2
9.6
142.2
17.9
3
0.4
-24
-3.02
—
0
-21.1
-2.7
3.2
0.4
-15.2
-1.9
-0.02
943.7
695.1
100
610.7
87.9
84.4
12.1
20.7
3
38.4
5.5
50.6
7.3
33.9
4.9
-32.1
-4.6
—
0
1.5
0.2
2.7
0.4
1.6
0.2
—
943.7
748.5
100
672.1
89.8
76.4
10.2
—
0
69.5
9.3
71.8
9.6
4.6
0.6
27
3.6
0.1
0.01
32
4.3
-2.3
-0.3
40
5.3
0.04
943.7
544
100
512.1
94.1
31.9
5.9
—
0
43.3
8
24.8
4.6
7.1
1.3
100.7
18.5
-0.2
-0.04
107.6
19.8
20.1
3.7
92.2
16.9
0.1
943.7
699.6
613
86.7
—
82.1
110.1
-23.4
115.4
-3
90.4
18.5
80.3
0.09
943.7
601.3
552.7
48.6
—
43.5
30.2
18.5
-11.1
0.5
10.3
2.8
10.5
0.01
943.7
588.4
514.3
74.1
—
59.3
41.7
32.4
-18.9
-14.1
-0.4
2.9
2.4
—
943.7
453.5
425.2
28.3
—
40.2
40.3
-12
6.2
13.3
7.5
0.9
10.9
0.01
943.7
637.5
568.7
68.8
—
70.1
133.2
-64.5
90.4
16.6
39
18.2
36.6
0.04
943.7
526.6
483.1
43.5
—
42.3
42.4
1.2
-30.7
10.6
-19
2.5
-15.1
-0.02
943.7
455.9
424.7
31.3
—
43.1
53
-21.8
71.4
8.3
58
1
63.1
0.07
943.7
345.5
335.2
10.3
—
38.4
38.4
-28.1
37.3
6.3
14.9
6.6
14
0.01
943.7
530.7
438.6
92
—
80.3
138.9
-46.8
-27.9
18.2
-56.5
-1.5
-34
-0.04
943.7
497.4
488.5
8.9
—
37.1
38.1
-29.3
-8.2
8
-29.1
-5
-19.2
-0.02
943.7
475
461.8
13.2
—
30.9
30.6
-17.4
66.2
3.2
52
3.2
54.3
0.06
943.7
427.5
419.4
8.1
—
37.4
28.8
-20.7
119.8
6
105.1
29.9
79.9
0.08
943.7
517.4
532.9
-15.5
—
55.3
96.6
-112.1
490.6
41.7
413.6
71.7
351.1
0.37
943.7
550.8
545.3
5.6
—
33.2
31.7
-26.2
22.1
2.4
-1.7
5
-0.2
—
943.7
519.2
492.8
26.5
—
37.9
33.9
-7.5
4.1
10.2
6.8
2.5
9.7
0.01
943.7
394.4
332.1
62.3
—
18.3
17.6
44.8
-27.2
4.2
21.5
3.9
17.3
0.02
943.7
480
443.8
36.1
—
44.4
64.7
-28.6
-9.8
45.4
7
1.4
11.8
0.01
943.7
596.7
535.9
60.9
—
31.7
32.2
28.6
-26.7
2.8
4.7
4.5
2.1
—
1 036
539
512.4
26.6
—
30.1
23.6
3
40
2.6
45.6
1.7
46.2
0.05
943.7
442.6
425.7
16.8
—
24
24.1
-7.2
158.8
1.3
152.9
27.1
129.5
0.14
943.7
595
560.6
34.4
—
42.4
68.8
-34.4
67.9
30.7
64.1
-9.9
78.5
0.08
943.7