Hainan Drinda Statements
00
Hainan Drinda 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
4 958.74
100
4 010.77
80.9
947.97
19.1
84.413
1.7
121.6
2.5
243.84
4.9
704.13
14.2
-32.337
-0.7
0.445
0.009
672.26
13.6
-10.472
-0.2
682.73
13.8
3.133
217.89
5 454.02
100
4 443.08
81.5
1 010.94
18.5
71.703
1.3
104.5
1.9
177.8
3.3
833.15
15.3
-77.01
-1.4
0.211
0.004
756
13.9
154.47
2.8
601.53
11
2.894
207.82
3 967.34
100
3 416.22
86.1
551.11
13.9
76.912
1.9
52.975
1.3
118.07
3
433.05
10.9
-40.955
-1.03
0.427
0.01
392.52
9.9
38.54
1
353.98
8.9
1.252
282.79
4 167.1
100
3 633.02
87.2
534.08
12.8
55.705
1.3
63.83
1.5
157.19
3.8
376.89
9
-57.02
-1.4
1.006
0.02
320.89
7.7
18.831
0.5
306.58
7.4
1.55
197.77
3 001.67
100
2 669.2
88.9
332.47
11.1
67.327
2.2
34.333
1.1
99.797
3.3
232.68
7.8
-37.938
-1.3
0.073
0.002
194.81
6.5
27.294
0.9
137.55
4.6
0.694
198.25
2 390.36
100
2 150.63
90
239.73
10
61.537
2.6
26.785
1.1
99.483
4.2
140.25
5.9
183.62
7.7
-0.161
-0.007
321.84
13.5
20.776
0.9
251.18
10.5
1.798
139.73
2 036.25
100
1 835.83
90.2
200.42
9.8
64.898
3.2
56.877
2.8
118.59
5.8
81.822
4
-26.8
-1.3
-0.85
-0.04
54.172
2.7
3.822
0.2
21.638
1.1
0.153
141.52
2 034.1
100
1 856.53
91.3
177.58
8.7
75.022
3.7
44.356
2.2
167.07
8.2
10.505
0.5
-28.426
-1.4
0.228
0.01
-18.287
-0.9
35.839
1.8
-98.351
-4.8
-0.732
134.45
234.53
100
213.22
90.9
21.313
9.1
18.867
8
13.324
5.7
55.959
23.9
-34.645
-14.8
-9.861
-4.2
-0.74
-0.3
-46.155
-19.7
-0.624
-0.3
-45.531
-19.4
-0.331
137.41
296.22
100
230.26
77.7
65.966
22.3
19.061
6.4
60.014
20.3
100.51
33.9
-34.545
-11.7
-6.735
-2.3
0.004
0.001
-41.297
-13.9
-2.438
-0.8
-38.858
-13.1
-0.305
127.58
298.5
100
235.9
79
62.6
21
10.5
3.5
37.2
12.5
50.4
16.9
12.3
4.1
-7.9
-2.6
0.2
0.07
4.6
1.5
0.5
0.2
4.1
1.4
0.03
129.9
291.3
100
222.5
76.4
68.8
23.6
22.9
7.9
37.6
12.9
62.5
21.5
6.4
2.2
7.2
2.5
-7.5
-2.6
6.1
2.1
-0.4
-0.1
6.5
2.2
0.05
127.1
258.6
100
212.6
82.2
46
17.8
15.4
6
38
14.7
49.6
19.2
-3.6
-1.4
-9.3
-3.6
16.5
6.4
3.5
1.4
-0.2
-0.08
3.7
1.4
0.03
118.8
198.5
100
136.7
68.9
61.8
31.1
7
3.5
26.4
13.3
30.3
15.3
31.5
15.9
-7.4
-3.7
—
0
23.8
12
1.6
0.8
22.2
11.2
0.19
119.2
110.1
100
85.1
77.3
25
22.7
8.1
7.4
25.1
22.8
35.4
32.2
-10.4
-9.4
-7.7
-7
—
0
-18.1
-16.4
0.7
0.6
-18.8
-17.08
-0.16
119.2
317.1
100
185.9
58.6
131.2
41.4
18
5.7
49.4
15.6
70.8
22.3
60.3
19
-9.6
-3.03
0.2
0.06
48.6
15.3
3
0.9
45.6
14.4
0.38
120.9
203.8
100
151.1
74.1
52.8
25.9
12.2
6
22
10.8
31.9
15.7
20.9
10.3
-5.6
-2.7
-0.8
-0.4
14.5
7.1
-1.7
-0.8
16.2
7.9
0.13
120.9
157.7
100
127.8
81
29.9
19
9.5
6
24.9
15.8
32.6
20.7
-2.7
-1.7
-3.9
-2.5
—
0
-6.7
-4.2
5.6
3.6
-12.2
-7.7
-0.1
119
148.2
100
134
90.4
14.1
9.5
8.1
5.5
35.3
23.8
43.9
29.6
-29.8
-20.1
-3.6
-2.4
—
0
-33.3
-22.5
-0.8
-0.5
-32.4
-21.9
-0.27
120
178
100
111.2
62.5
66.8
37.5
14.2
8
33.8
19
56.4
31.7
10.4
5.8
-2.7
-1.5
-0.2
-0.1
7.6
4.3
4.7
2.6
2.8
1.6
0.02
120
258.8
100
213.6
82.5
45.3
17.5
6.3
2.4
31.8
12.3
32.5
12.6
12.7
4.9
-1.2
-0.5
0.3
0.1
11.8
4.6
-1.7
-0.7
13.5
5.2
0.11
121.7
191
100
147.1
77
43.9
23
7.5
3.9
20.2
10.6
28.1
14.7
15.8
8.3
-1.6
-0.8
-0.7
-0.4
13.5
7.1
2.4
1.3
11
5.8
0.09
124.7
274.6
100
203.6
74.1
71
25.9
8.9
3.2
48.4
17.6
54.5
19.8
16.5
6
1
0.4
-0.1
-0.04
17.4
6.3
2.9
1.1
14.5
5.3
0.12
120
395.2
311.9
83.2
16.7
22.9
41.6
41.6
-2.6
-0.1
39.6
10.7
28.9
0.24
121.2
264.1
198.7
65.4
8.2
45
53.7
11.7
4.7
1.2
17.5
0.5
17.1
0.14
120
225.7
165.6
60.1
—
26.1
47.5
12.6
0.5
-0.5
12.6
3.9
8.6
0.07
115.5
267.8
203.6
64.2
—
47.4
46.9
17.3
-0.3
—
16.9
4.2
12.8
0.14
90
276.4
210
66.4
—
41
43.2
23.2
-1.3
2.7
24.6
5.8
19.7
0.22
90
233.1
180.2
53
—
38.6
36.9
16.1
-1.6
2.5
17
2.3
15.3
0.4
38.3
198.8
147.5
51.3
—
33.3
39.9
11.4
-1.1
0.6
10.9
1.6
9.9
0.11
90
214.1
165.6
48.5
—
36.9
37
11.5
0.9
1.5
13.9
3.1
10.8
0.12
90