Shenzhen Huijie Statements
00
Shenzhen Huijie 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
652.07
216.77
435.31
17.708
344.11
381.78
53.532
1.998
0.231
55.832
15.666
34.201
0.083
409.92
769.23
257.37
511.87
16.048
379.58
405.96
105.9
4.594
0.165
110.66
30.976
72.705
0.177
409.92
735.35
100
238.54
32.4
496.81
67.6
16.377
2.2
311.27
42.3
337.22
45.9
159.59
21.7
2.792
0.4
0.373
0.05
162.76
22.1
43.945
6
104.21
14.2
0.254
409.92
608.7
100
219.59
36.1
389.11
63.9
18.113
3
375.77
61.7
409.41
67.3
-20.295
-3.3
1.565
0.3
-0.358
-0.06
-21.271
-3.5
7.586
1.2
-28.045
-4.6
-0.068
414.47
572.54
100
201.15
35.1
371.39
64.9
15.417
2.7
281.1
49.1
342.52
59.8
28.864
5
2.236
0.4
0.639
0.1
32.876
5.7
10.643
1.9
17.149
3
0.042
406.05
622.47
100
220.42
35.4
402.05
64.6
12.074
1.9
293.94
47.2
318.21
51.1
83.839
13.5
4.157
0.7
0.513
0.08
88.881
14.3
23.548
3.8
59.185
9.5
0.146
406.05
651.47
100
225.63
34.6
425.83
65.4
10.769
1.7
281.53
43.2
288.26
44.2
137.57
21.1
0.766
0.1
0.379
0.06
138.7
21.3
38.071
5.8
86.403
13.3
0.213
406.05
744.37
100
277.45
37.3
466.91
62.7
11.854
1.6
395.05
53.1
424.89
57.1
42.028
5.6
0.035
0.005
-2.023
-0.3
40.044
5.4
20.227
2.7
15.808
2.1
0.039
403.95
586.64
100
207.27
35.3
379.36
64.7
9.146
1.6
304.87
52
318.42
54.3
60.943
10.4
2.634
0.4
1.331
0.2
64.947
11.1
18.174
3.1
38.244
6.5
0.093
412.63
731.29
100
243.97
33.4
487.33
66.6
7.727
1.1
300.82
41.1
321.12
43.9
166.2
22.7
4.139
0.6
-0.161
-0.02
170.19
23.3
42.591
5.8
111.62
15.3
0.27
413.04
670.9
100
218.9
32.6
452
67.4
7.7
1.1
276
41.1
293.7
43.8
158.3
23.6
2.3
0.3
0.3
0.04
160.9
24
39.4
5.9
110.4
16.5
0.27
408.8
726.1
100
284.5
39.2
441.6
60.8
9.9
1.4
351
48.3
387.9
53.4
53.8
7.4
4.2
0.6
—
0
58
8
12.2
1.7
39.9
5.5
0.1
398.6
592.5
100
221.4
37.4
371.1
62.6
5.4
0.9
269.5
45.5
275.7
46.5
95.4
16.1
2.5
0.4
0.7
0.1
98.2
16.6
23.4
3.9
67.5
11.4
0.17
397
635.8
100
226.4
35.6
409.5
64.4
3.9
0.6
272.2
42.8
285.4
44.9
124.1
19.5
4.9
0.8
-0.5
-0.08
128.4
20.2
34.5
5.4
85.9
13.5
0.22
397.7
418.4
100
135.6
32.4
282.7
67.6
4.9
1.2
246.4
58.9
254.7
60.9
28.1
6.7
1.2
0.3
-2.4
-0.6
26.9
6.4
8.8
2.1
17.5
4.2
0.04
411.7
710.3
100
275.5
38.8
434.8
61.2
10.2
1.4
438.7
61.8
478.8
67.4
-44
-6.2
2.9
0.4
—
0
-41.1
-5.8
-7.5
-1.06
-34.9
-4.9
-0.09
394.1
580.7
100
206.4
35.5
374.4
64.5
3.5
0.6
322.8
55.6
332.2
57.2
42.2
7.3
1.4
0.2
0.9
0.2
44.5
7.7
10
1.7
25.2
4.3
0.06
390.5
644.9
100
215.5
33.4
429.4
66.6
3.2
0.5
308.2
47.8
326.2
50.6
103.2
16
3.8
0.6
0.7
0.1
107.7
16.7
22
3.4
77.1
12
0.2
391.6
649.4
100
217.1
33.4
432.3
66.6
3.3
0.5
262.8
40.5
268.7
41.4
163.6
25.2
1.9
0.3
0.3
0.05
165.9
25.5
42.6
6.6
114.1
17.6
0.29
388.8
671.2
100
257.5
38.4
413.6
61.6
—
0
437
65.1
428
63.8
-14.4
-2.1
1.9
0.3
1.9
0.3
-12.5
-1.9
-2.5
-0.4
-14.3
-2.1
-0.04
388.8
532.7
100
173.1
32.5
359.6
67.5
15.5
2.9
322.2
60.5
341.6
64.1
18
3.4
7.1
1.3
-0.8
-0.2
24.3
4.6
14.5
2.7
0.2
0.04
—
388.8
587.7
100
185.1
31.5
402.6
68.5
—
0
283.5
48.2
295.4
50.3
107.3
18.3
2.9
0.5
-0.3
-0.05
109.9
18.7
27.8
4.7
74.1
12.6
0.19
388.8
563.1
100
178.9
31.8
384.3
68.2
—
0
239.7
42.6
235.2
41.8
149
26.5
3.3
0.6
0.1
0.02
152.4
27.1
38.3
6.8
105.6
18.8
0.27
388.8
597.6
219.1
378.6
—
369.9
373.7
4.9
1.8
-4.6
2.8
4.3
-4.7
-0.01
388.8
502.7
161.6
341.1
12.1
249.1
267
74.1
1.9
1.1
77.1
20.1
49.6
0.13
388.8
511.6
170.5
341
—
232.7
233.6
107.5
1.8
-0.7
108.8
29
77.3
0.2
388.8
524.5
172.9
351.5
—
214.1
215.4
136.1
0.9
2.7
139.7
35.2
100.2
0.26
388.8
561.7
203.8
357.9
—
325.8
333
24.9
0.7
7.7
33.6
7.4
21.9
0.06
388.8
485.9
154.7
331.3
—
277.4
277.5
53.8
0.4
5.8
59.7
14.4
41.4
0.11
388.8
457.8
139.7
318
—
253.6
254.8
63.3
0.4
2
64.6
16.3
47.2
0.12
388.8
543.4
180.9
362.5
—
251.5
256.9
105.6
0.3
-1.2
104.6
26.3
72.7
0.19
388.8
504.3
181.4
322.9
—
319.2
328.7
-5.8
0.6
1.7
-2.6
-0.1
-2.5
-0.01
378.8
455.6
146.4
309.2
—
257.1
258.3
50.9
-1.6
4.8
54.2
13.3
40.9
0.11
387.4
428.6
132.6
296
—
227.9
231.9
64
-8
0.8
56.8
13.1
43.7
0.15
294.9
499.1
158.4
340.7
—
213.7
218.4
122.3
-9.3
1.6
114.5
31.1
83.4
0.29
291.6
454.4
140.2
314.2
—
291.8
298.3
15.9
-9.1
1
7.8
5.1
2.8
0.01
291.6
385.1
117.2
267.9
—
215.7
213.6
54.4
-9.2
0.7
45.9
11.1
34.8
0.12
291.6
356
97.8
258.2
—
216.3
218.9
39.4
-9.5
0.8
30.7
8.1
22.6
0.08
291.6
458.3
139.6
318.7
—
209.3
212.8
105.9
-9.9
0.8
96.8
24.2
72.6
0.25
291.6