Hailun Statements
30
Hailun 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
74.783
100
58.501
78.2
16.282
21.8
3.357
4.5
21.089
28.2
23.111
30.9
-6.829
-9.1
-2.396
-3.2
-0.167
-0.2
7.589
10.1
4.743
6.3
2.844
3.8
0.011
252.89
78.393
100
60.999
77.8
17.394
22.2
3.638
4.6
19.538
24.9
22.463
28.7
-5.069
-6.5
4.629
5.9
-0.003
-0.003
-0.353
-0.4
-0.139
-0.2
-0.213
-0.3
-0.001
252.89
75.631
100
55.713
73.7
19.919
26.3
3.096
4.1
13.62
18
16.454
21.8
3.464
4.6
-0.481
-0.6
0.023
0.03
3.519
4.7
0.12
0.2
3.454
4.6
0.014
252.89
85.905
100
65.212
75.9
20.693
24.1
3.869
4.5
15.994
18.6
19.515
22.7
1.178
1.4
-4.595
-5.3
0.161
0.2
-3.191
-3.7
-3.436
-4
0.245
0.3
0.001
252.89
104.99
100
81.09
77.2
23.898
22.8
3.151
3
20.454
19.5
23.088
22
0.81
0.8
0.818
0.8
-0.123
-0.1
1.973
1.9
0.029
0.03
1.944
1.9
0.008
252.89
91.089
100
71.321
78.3
19.768
21.7
4.572
5
16.731
18.4
21.123
23.2
-1.355
-1.5
1.127
1.2
-0.026
-0.03
-0.26
-0.3
0.122
0.1
-0.172
-0.2
-0.001
252.89
97.214
100
70.218
72.2
26.996
27.8
4.182
4.3
16.565
17
19.821
20.4
7.175
7.4
-1.238
-1.3
-0.049
-0.05
7.312
7.5
0.795
0.8
6.307
6.5
0.025
252.89
135.56
100
103.63
76.4
31.932
23.6
5.56
4.1
29.287
21.6
135.48
99.9
-103.54
-76.4
-14.244
-10.5
-1.913
-1.4
-119.66
-88.3
-2.199
-1.6
-116.28
-85.8
-0.433
268.63
135.03
100
102.41
75.8
32.616
24.2
5.547
4.1
18.257
13.5
23.548
17.4
9.068
6.7
3.846
2.8
-0.103
-0.08
12.82
9.5
1.079
0.8
11.926
8.8
0.047
252.89
121.69
100
89.202
73.3
32.488
26.7
6.069
5
19.552
16.1
25.541
21
6.947
5.7
5.304
4.4
-0.003
-0.003
12.246
10.1
0.749
0.6
11.504
9.5
0.045
254.49
129.6
100
97
74.8
32.6
25.2
4.7
3.6
16.2
12.5
20.6
15.9
12
9.3
2.6
2
—
0
14.6
11.3
1.4
1.1
13.2
10.2
0.05
251.3
153.8
100
126.3
82.1
27.5
17.9
5.7
3.7
14.6
9.5
23.7
15.4
3.8
2.5
6.5
4.2
0.3
0.2
10.6
6.9
-1.1
-0.7
11.8
7.7
0.05
248.6
142.9
100
106.2
74.3
36.8
25.8
5.2
3.6
23.5
16.4
26.4
18.5
10.3
7.2
3.1
2.2
-0.2
-0.1
13.3
9.3
1.8
1.3
11.6
8.1
0.05
252.6
109.4
100
79.5
72.7
29.9
27.3
5.6
5.1
22.7
20.7
27
24.7
2.9
2.7
4
3.7
0.1
0.09
6.8
6.2
0.7
0.6
6.3
5.8
0.02
253.6
69.4
100
51.7
74.5
17.7
25.5
3.9
5.6
14.4
20.7
17.7
25.5
—
0
2
2.9
0.1
0.1
2.3
3.3
0.2
0.3
2.2
3.2
0.01
253.6
153.4
100
111
72.4
42.5
27.7
6.7
4.4
30.7
20
32.4
21.1
10
6.5
4.6
3
-1.1
-0.7
13.5
8.8
0.7
0.5
13.3
8.7
0.05
253.5
143
100
104.3
72.9
38.7
27.1
5.4
3.8
27.1
19
32.3
22.6
6.4
4.5
5.6
3.9
0.3
0.2
12.4
8.7
1.4
1
11
7.7
0.04
253.6
131.4
100
93.3
71
38.1
29
5.1
3.9
21.8
16.6
27.5
20.9
10.6
8.1
6.1
4.6
-0.4
-0.3
16.3
12.4
1.6
1.2
14.7
11.2
0.06
252.4
125.7
100
91.2
72.6
34.4
27.4
5.2
4.1
19.1
15.2
26
20.7
8.5
6.8
4.8
3.8
0.9
0.7
14.2
11.3
1.1
0.9
13.1
10.4
0.05
251.3
142.3
100
104.8
73.6
37.5
26.4
5.6
3.9
32.7
23
31.8
22.3
5.6
3.9
5.3
3.7
1
0.7
11.9
8.4
-1.1
-0.8
13
9.1
0.05
251.3
137.1
100
99
72.2
38.1
27.8
5.2
3.8
23.5
17.1
29.5
21.5
8.6
6.3
4.7
3.4
0.2
0.1
13.5
9.8
2.3
1.7
11.1
8.1
0.04
251.3
135.4
100
96.6
71.3
38.7
28.6
—
0
24.7
18.2
24.5
18.1
14.2
10.5
5.2
3.8
—
0
19.5
14.4
3.2
2.4
16.1
11.9
0.06
251.3
112.7
100
81.7
72.5
31
27.5
—
0
19.2
17
20.2
17.9
10.8
9.6
4.6
4.1
0.9
0.8
16.3
14.5
1.9
1.7
14.3
12.7
0.06
251.3
135.4
100
99.3
73.3
36
26.6
5.6
4.1
26.9
19.9
30.1
22.2
6
4.4
2.1
1.6
1.2
0.9
9.3
6.9
-0.4
-0.3
10
7.4
0.04
251.3
126.2
100
93.7
74.2
32.5
25.8
5
4
16.8
13.3
22.1
17.5
10.4
8.2
1.5
1.2
0.9
0.7
13
10.3
2.2
1.7
10.7
8.5
0.04
251.3
116.2
100
87.1
75
29
25
—
0
20.5
17.6
18.9
16.3
10.2
8.8
2.6
2.2
-0.4
-0.3
12.4
10.7
2.1
1.8
10.2
8.8
0.04
251.3
91.9
100
68.2
74.2
23.7
25.8
—
0
17.6
19.2
17.9
19.5
5.8
6.3
4.4
4.8
1.3
1.4
11.6
12.6
1.5
1.6
10
10.9
0.04
251.3
109.4
100
83.1
76
26.4
24.1
—
0
24.4
22.3
23.9
21.8
2.4
2.2
3.3
3
0.3
0.3
6
5.5
-1
-0.9
7
6.4
0.03
251.3
100.3
100
75.7
75.5
24.6
24.5
—
0
20.9
20.8
21.5
21.4
3.1
3.1
2.6
2.6
4.5
4.5
10.1
10.1
1.7
1.7
8.4
8.4
0.03
251.3
96.6
100
71.3
73.8
25.3
26.2
—
0
19.2
19.9
19.7
20.4
5.5
5.7
3.5
3.6
1.8
1.9
10.8
11.2
2
2.1
8.9
9.2
0.04
251.3
82.9
100
61.2
73.8
21.7
26.2
—
0
14.7
17.7
15.2
18.3
6.5
7.8
3.9
4.7
0.1
0.1
10.5
12.7
1.6
1.9
9
10.9
0.04
251.3
102
100
75.5
74
26.4
25.9
—
0
23.6
23.1
22.3
21.9
4.2
4.1
0.8
0.8
2.2
2.2
7.2
7.1
0.8
0.8
6.4
6.3
0.03
241.3
91.7
100
65.2
71.1
26.5
28.9
—
0
16.8
18.3
17.9
19.5
8.6
9.4
2.1
2.3
0.2
0.2
10.8
11.8
1.6
1.7
9
9.8
0.04
241.2
89.5
100
64.7
72.3
24.8
27.7
—
0
17.7
19.8
18.2
20.3
6.6
7.4
0.1
0.1
3.5
3.9
10.2
11.4
1.4
1.6
8.8
9.8
0.04
241.2
85.9
100
61.6
71.7
24.3
28.3
—
0
14.2
16.5
14.8
17.2
9.5
11.1
-1.5
-1.7
0.1
0.1
8.2
9.5
1.3
1.5
6.8
7.9
0.03
250.2
95.9
100
72.1
75.2
23.8
24.8
—
0
19.5
20.3
18.9
19.7
4.8
5
-1
-1.04
1.7
1.8
5.5
5.7
-1.5
-1.6
7.1
7.4
0.03
241.2
92.5
100
69.6
75.2
22.8
24.6
—
0
16.4
17.7
16.2
17.5
6.6
7.1
-1.3
-1.4
0.7
0.8
6
6.5
1.5
1.6
4.5
4.9
0.02
241.2
88.2
100
63.9
72.4
24.3
27.6
—
0
14.8
16.8
15.3
17.3
9
10.2
0.3
0.3
—
0
9.3
10.5
2.2
2.5
6.7
7.6
0.03
241.2
76.5
100
55
71.9
21.5
28.1
—
0
13
17
13.8
18
7.7
10.1
0.8
1
0.5
0.7
9
11.8
1.5
2
7.4
9.7
0.03
241.2
89.5
100
64.7
72.3
24.8
27.7
—
0
21.9
24.5
21.5
24
3.3
3.7
0.3
0.3
4.3
4.8
8
8.9
0.4
0.4
7.6
8.5
0.03
241.2
89.7
100
63.1
70.3
26.7
29.8
—
0
19.2
21.4
19.7
22
6.9
7.7
0.8
0.9
0.9
1
8.6
9.6
1.3
1.4
7.1
7.9
0.03
241.2