Henan Xinye Statements
00
Henan Xinye 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
231.57
100
233.15
100.7
-1.575
-0.7
—
0
64.581
27.9
61.929
26.7
-63.504
-27.4
-37.046
-16
-0.861
-0.4
-101.41
-43.8
-6.344
-2.7
-95.067
-41.05
-0.116
816.79
1 011.12
100
944.55
93.4
66.57
6.6
8.942
0.9
32.178
3.2
38.967
3.9
27.603
2.7
-53.977
-5.3
1.95
0.2
-24.425
-2.4
2.96
0.3
-27.385
-2.7
-0.034
816.79
951.32
100
826.74
86.9
124.59
13.1
19.044
2
53.492
5.6
70.023
7.4
54.563
5.7
-50.709
-5.3
-1.042
-0.1
2.812
0.3
-0.229
-0.02
3.041
0.3
0.004
816.79
780.45
100
1 742.12
223.2
-961.67
-123.2
50.945
6.5
130.53
16.7
291.52
37.4
-1 253.19
-160.6
-56.085
-7.2
8.624
1.1
-1 297.55
-166.3
-3.52
-0.5
-1 294.03
-165.8
-1.584
816.79
636.16
100
657.22
103.3
-21.058
-3.3
6.783
1.1
37.041
5.8
41.781
6.6
-62.84
-9.9
-33.178
-5.2
-9.664
-1.5
-105.68
-16.6
-20.15
-3.2
-85.531
-13.4
-0.105
816.79
1 040
100
974.53
93.7
65.468
6.3
15.505
1.5
30.759
3
40.907
3.9
24.561
2.4
-61.24
-5.9
-0.919
-0.09
-37.599
-3.6
1.989
0.2
-39.588
-3.8
-0.048
816.79
984.26
100
841.05
85.4
143.22
14.6
27.954
2.8
43.162
4.4
67.678
6.9
75.54
7.7
-61.652
-6.3
-0.133
-0.01
13.755
1.4
3.383
0.3
10.372
1.1
0.013
816.79
1 330.02
100
1 164.86
87.6
165.17
12.4
54.46
4.1
90.201
6.8
143.89
10.8
21.275
1.6
-50.43
-3.8
-110.63
-8.3
-104.88
-7.9
-24.633
-1.9
-81.252
-6.1
-0.099
816.79
1 457.2
100
1 234.13
84.7
223.07
15.3
49.82
3.4
37.989
2.6
85.757
5.9
137.31
9.4
-57.514
-3.9
-11.326
-0.8
68.471
4.7
7.458
0.5
65.695
4.5
0.08
816.79
1 176.11
100
1 051.4
89.4
124.71
10.6
22.494
1.9
15.31
1.3
32.641
2.8
92.07
7.8
-55.104
-4.7
-0.995
-0.08
36.199
3.1
4.71
0.4
31.431
2.7
0.038
816.79
1 340.1
100
1 182.1
88.2
158
11.8
36.3
2.7
40.7
3
74.8
5.6
83.3
6.2
-42.4
-3.2
-0.1
-0.007
40.8
3
7.1
0.5
33.1
2.5
0.04
816.8
1 010.8
100
852.8
84.4
158.1
15.6
64.2
6.4
61.6
6.1
113.1
11.2
44.9
4.4
-40.5
-4.007
-1
-0.1
1.7
0.2
-4.8
-0.5
2
0.2
—
816.8
1 442.3
100
1 287.8
89.3
154.5
10.7
33.7
2.3
29.1
2
43.7
3
110.8
7.7
-44.7
-3.1
-0.9
-0.06
65.2
4.5
12.7
0.9
55.5
3.8
0.07
816.8
1 353.8
100
1 149.4
84.9
204.4
15.1
34.2
2.5
59.2
4.4
120.1
8.9
84.2
6.2
-37.1
-2.7
7.7
0.6
54.9
4.1
7.1
0.5
51.5
3.8
0.06
816.8
1 059
100
864
81.6
195
18.4
24.5
2.3
51.1
4.8
73.5
6.9
121.5
11.5
-47.3
-4.5
-0.1
-0.009
74.1
7
11.1
1
63.3
6
0.08
816.8
1 507.3
100
1 098.6
72.9
408.7
27.1
79.4
5.3
92.6
6.1
251.6
16.7
157.1
10.4
-78.5
-5.2
10
0.7
89.5
5.9
3.1
0.2
75
5
0.09
816.8
1 358.7
100
1 120.9
82.5
237.7
17.5
45.3
3.3
73.3
5.4
116.6
8.6
121.1
8.9
-62.7
-4.6
-0.2
-0.01
56.2
4.1
8.4
0.6
51.8
3.8
0.06
816.5
1 386.7
100
1 175.5
84.8
211.2
15.2
22.1
1.6
35.4
2.6
56.5
4.1
154.7
11.2
-46.7
-3.4
-21.8
-1.6
86.1
6.2
14.8
1.1
75
5.4
0.09
825.8
1 479.4
100
1 236.7
83.6
242.7
16.4
38.2
2.6
56.1
3.8
90.9
6.1
151.8
10.3
-60.1
-4.06
-0.3
-0.02
91.1
6.2
14.6
1
77.6
5.2
0.09
816.8
1 314
100
1 065.5
81.1
248.5
18.9
57.3
4.4
86.2
6.6
108.4
8.2
140.1
10.7
-87
-6.6
11.8
0.9
64.1
4.9
-7.4
-0.6
69.1
5.3
0.08
816.8
1 534.7
100
1 238.2
80.7
296.5
19.3
48
3.1
39.3
2.6
82.2
5.4
214.2
14
-55.5
-3.6
-0.5
-0.03
158.2
10.3
20.6
1.3
137.7
9
0.17
816.8
1 910.6
100
1 626.4
85.1
284.2
14.9
—
0
88.4
4.6
74.2
3.9
209.9
11
-57.6
-3.01
-0.1
-0.005
151.4
7.9
23.2
1.2
127.3
6.7
0.16
816.8
1 300.6
100
1 093.4
84.1
207.2
15.9
—
0
89
6.8
90.9
7
116.3
8.9
-57.7
-4.4
-0.1
-0.008
58.6
4.5
7.1
0.5
52.4
4
0.06
816.8
1 369.6
1 199.7
169.9
—
102.4
92
77.9
-58.7
7.9
27.2
-29.6
54.8
0.07
816.8
1 242.4
1 011.1
231.4
—
63.4
65.3
166.1
-49.6
—
117.5
18.3
100.2
0.12
816.8
1 464.3
1 162.4
301.9
—
85.5
96
205.9
-54.5
-7.8
144.1
29.9
114.2
0.14
816.8
1 118.9
944.8
174.1
—
92.2
95.7
78.3
-56.6
7.1
29
6
23
0.03
816.8
1 159.5
1 017.4
142.2
—
156.7
147.8
-5.7
-47.6
96.7
43.6
-23.4
67.1
0.08
816.8
1 102.4
900
202.4
—
63.2
72.7
129.7
-49.8
15.6
96
23.5
72.5
0.09
816.8
1 022.7
804.9
217.8
—
90.8
113.5
104.3
-45.8
4.5
63
11.5
51.5
0.08
675.7
800.9
664.7
136.2
—
70.1
75.3
60.9
-48.2
9.1
21.7
5.3
16.4
0.02
675.7
933.6
770.5
163.1
—
137
149
14.1
-46.6
39.8
7.3
-8.8
16.1
0.02
675.7
674.3
568.8
105.5
—
48.6
45.4
60.1
-45.5
56.8
71.4
12.6
58.8
0.09
675.7
688.5
572.4
116.1
—
45.3
45
71.1
-39.5
6.7
38.3
7.8
30.5
0.05
675.7
750.3
649.4
100.9
—
44.7
50.1
50.8
-42.7
6
14.2
2.3
11.8
0.02
675.7
1 010.6
868.1
142.5
—
76
78.4
64.1
-55
23.6
32.6
2.6
31.7
0.05
675.7
767.1
660.4
106.7
—
52.9
54.8
51.9
-41.4
7.1
17.6
5
12.5
0.02
675.7
807.2
707.7
99.5
—
51
51.9
47.6
-37
23.4
34
6.6
27.4
0.04
675.7
814.5
726.2
88.4
—
38.8
39.1
49.2
-41.6
8.6
16.2
3.4
12.9
0.02
675.7
876.2
742.8
133.4
—
79.1
87
46.4
-57.4
35.6
24.6
7.8
16.8
0.02
675.7
802.9
728.3
74.5
—
35.7
36.4
38.2
-36
18.6
20.8
4.6
16.2
0.02
675.7
806.9
699.8
107.1
—
45.9
45.6
61.6
-35.5
1.7
27.8
7.4
20.4
0.03
675.7
774.1
694.3
79.8
—
26.8
26.8
53
-39.4
21.4
35
8.3
26.7
0.04
675.7
854.9
710.8
144.1
—
78.4
84.1
60
-49.4
31.6
42.2
13.8
26.9
0.04
675.7