Hunan Mendale Statements
00
Hunan Mendale 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
463.07
100
272.55
58.9
190.51
41.1
17.359
3.7
153.3
33.1
169.41
36.6
21.101
4.6
-3.546
-0.8
0.197
0.04
17.107
3.7
7.176
1.5
10.028
2.2
0.014
741.78
536.91
100
304.28
56.7
232.63
43.3
16.161
3
200.58
37.4
213.47
39.8
19.155
3.6
-6.933
-1.3
-0.599
-0.1
11.629
2.2
1.419
0.3
10.333
1.9
0.014
741.78
462.44
100
272.48
58.9
189.97
41.1
15.54
3.4
157.57
34.1
170.68
36.9
19.291
4.2
-5.937
-1.3
0.825
0.2
14.161
3.1
3.521
0.8
10.897
2.4
0.014
753.78
636.96
100
489.28
76.8
147.69
23.2
24.701
3.9
395.03
62
450.98
70.8
-303.3
-47.6
-8.897
-1.4
2.692
0.4
-308.73
-48.5
41.825
6.6
-350.16
-55
-0.452
774.18
441.71
100
276.27
62.5
165.44
37.5
13.996
3.2
203.5
46.1
215.29
48.7
-49.848
-11.3
-7.499
-1.7
1.109
0.3
-56.525
-12.8
-0.916
-0.2
-54.717
-12.4
-0.073
747.78
439.9
100
288.95
65.7
150.95
34.3
15.177
3.5
162.69
37
173.4
39.4
-22.442
-5.1
-11.056
-2.5
1.12
0.3
-32.418
-7.4
1.481
0.3
-34.137
-7.8
-0.046
747.78
514.22
100
321.09
62.4
193.13
37.6
20.401
4
176.37
34.3
196.29
38.2
-3.162
-0.6
-8.763
-1.7
-2.391
-0.5
-14.932
-2.9
-6.829
-1.3
-9.213
-1.8
-0.012
747.78
932.78
100
669.05
71.7
263.73
28.3
30.458
3.3
432.76
46.4
481.16
51.6
-217.44
-23.3
-5.339
-0.6
-2.386
-0.3
-226.18
-24.2
-34.732
-3.7
-183.39
-19.7
-0.265
692.69
513.56
100
317.11
61.7
196.45
38.3
20.672
4
181.06
35.3
200.29
39
-3.845
-0.7
-8.666
-1.7
-0.253
-0.05
-12.795
-2.5
2.556
0.5
-19.622
-3.8
-0.025
774.47
513.41
100
264.89
51.6
248.52
48.4
19.76
3.8
203.73
39.7
226.06
44
22.463
4.4
-5.079
-1
0.143
0.03
17.836
3.5
3.805
0.7
12.692
2.5
0.017
744.42
502.9
100
305.3
60.7
197.6
39.3
15.7
3.1
140.1
27.9
148.6
29.5
49
9.7
-10.4
-2.07
0.9
0.2
39.5
7.9
4.7
0.9
34.4
6.8
0.05
758.3
864.1
100
546.8
63.3
317.2
36.7
31.5
3.6
247.2
28.6
307.4
35.6
9.9
1.1
1.2
0.1
-1.6
-0.2
9.3
1.1
-11
-1.3
19.7
2.3
0.03
750.3
469.7
100
279.7
59.5
190
40.5
13.3
2.8
192.5
41
197.7
42.1
-7.8
-1.7
-9.3
-2
1.4
0.3
-15.7
-3.3
3
0.6
-20.5
-4.4
-0.03
757.8
523.7
100
313.1
59.8
210.6
40.2
19.3
3.7
157.1
30
192.9
36.8
17.7
3.4
-5.4
-1.03
1.9
0.4
14.3
2.7
-1.9
-0.4
15.2
2.9
0.02
759.8
362.7
100
217
59.8
145.7
40.2
12.7
3.5
113.3
31.2
107
29.5
38.6
10.6
-8.9
-2.5
5.9
1.6
35.6
9.8
6.6
1.8
30.6
8.4
0.04
764.3
916.1
100
538.9
58.8
377.1
41.2
34.2
3.7
314.3
34.3
355.6
38.8
21.6
2.4
-6
-0.7
-1.4
-0.2
14.3
1.6
14.5
1.6
-12.7
-1.4
-0.02
768.5
537.8
100
316.8
58.9
221
41.1
36.1
6.7
161.7
30.1
201.5
37.5
19.5
3.6
-5
-0.9
-1
-0.2
13.2
2.5
0.7
0.1
15
2.8
0.02
777.4
595
100
354.6
59.6
240.3
40.4
9.9
1.7
188.8
31.7
200.5
33.7
39.8
6.7
-8.8
-1.5
0.2
0.03
31
5.2
5.2
0.9
25.8
4.3
0.04
736
554.7
100
348.8
62.9
206
37.1
6.5
1.2
128.8
23.2
132.4
23.9
73.6
13.3
-10
-1.8
0.4
0.07
64
11.5
7.3
1.3
57.3
10.3
0.07
774.1
862.2
100
549.6
63.7
312.6
36.3
—
0
290.1
33.6
308.2
35.7
4.5
0.5
-3.8
-0.4
0.2
0.02
1.1
0.1
12
1.4
-11.4
-1.3
-0.01
779.8
439.1
100
238.6
54.3
200.5
45.7
13.5
3.1
168.7
38.4
184.7
42.1
15.8
3.6
-8
-1.8
0.1
0.02
7.7
1.8
4.4
1
4
0.9
0.01
779.8
488.1
100
273.6
56.1
214.4
43.9
—
0
163.2
33.4
158.2
32.4
56.3
11.5
-5.7
-1.2
-1.6
-0.3
49
10
6.7
1.4
41
8.4
0.05
779.8
518.7
100
283.1
54.6
235.7
45.4
—
0
165.8
32
169.2
32.6
66.4
12.8
-6.7
-1.3
1.5
0.3
61.2
11.8
3.2
0.6
50.9
9.8
0.07
763.3
744.6
457.9
286.8
—
292.4
284.4
2.4
-8.6
-1.8
-8
2.6
-20.7
-0.02
1 001.6
404.1
214.4
189.7
12.5
155
168
21.7
-8.5
3.9
16.7
4.5
1.9
—
685.7
431.2
246.9
184.3
—
127.4
133.4
50.9
-5.5
-1.4
43.9
6.4
34
0.05
686
354
183.1
170.9
—
127.3
123.3
47.6
-3.4
1.1
45.2
3.3
36.1
0.05
684.7
609.6
318.7
290.8
—
238.6
241.5
49.3
-2.8
6.9
53.3
12.1
40.4
0.06
681.5
288.8
168
120.8
—
115.5
117.9
2.9
-1.4
2.6
4
1.9
1
—
678.2
280.9
125.8
155.2
—
126.1
128.4
26.7
-0.7
2
27.9
4.3
23.4
0.03
678.2
267.3
138.5
128.9
—
93.8
91.6
37.3
-0.3
0.8
37.8
5.4
32.5
0.05
677.8
635.3
334.5
300.8
—
169.9
188.6
112.2
-1.2
-0.7
110.2
15.5
93.7
0.14
674.7
282
152.9
129.1
—
121.8
119.9
9.2
0.8
0.3
10.2
4.9
5.3
0.01
672.4
338.2
183.2
155
—
121.3
126.6
28.4
0.1
1
29.5
5.1
24.4
0.04
672.4
262
137
124.9
—
89.7
89.4
35.5
0.8
2
38.3
6.4
32
0.05
671.4
581
309.8
271.3
—
164.4
165.7
105.5
0.9
0.5
107
15.7
90.8
0.14
669.1
270
142.6
127.4
—
121.8
121.6
5.8
-0.5
0.3
5.5
1.5
4.1
0.01
664.9
396.6
235.7
160.9
—
131.1
130
30.9
1.5
2.1
34.5
9.4
25
0.04
664.9
318.5
179.6
138.9
—
101.9
100.7
38.2
-0.5
0.1
37.8
9.5
28.5
0.04
664.9
493.3
277.8
215.5
—
151.6
165.1
50.4
7.5
-1.3
56.6
8.3
48.4
0.07
664.9
270
153.8
116.3
—
112.6
110.7
5.5
-0.8
-0.1
4.6
2
2.7
—
664.9
327.2
188.2
139
—
110
112.4
26.5
-1
0.6
26.1
4.2
22
0.03
664.9
332.2
185.2
147
—
115
117.4
29.6
-1.2
1.9
30.3
4.7
25.6
0.04
664.9
393.5
229.9
163.6
—
147.2
147.2
16.4
-2.9
-0.4
13.2
2
11.7
0.02
664.9