Huakai Yibai Statements
30
Huakai Yibai 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
1 757.58
1 106.15
651.43
17.005
520.68
535.89
115.54
-2.506
-3.907
109.25
17.984
91.263
0.28
325.42
1 613.23
994.43
618.8
16.173
432.7
464.7
154.1
8.158
0.517
162.81
21.575
131.85
0.504
261.84
1 378.94
100
855.9
62.1
523.04
37.9
14.014
1
410.97
29.8
421.42
30.6
101.62
7.4
0.452
0.03
0.021
0.002
102.09
7.4
16.583
1.2
76.109
5.5
0.267
285.43
1 358.36
100
855.29
63
503.07
37
13.818
1
396.36
29.2
412.1
30.3
90.971
6.7
4.727
0.3
1.56
0.1
98.16
7.2
15.795
1.2
72.515
5.3
0.254
285.43
1 091.39
100
681.74
62.5
409.65
37.5
13.798
1.3
325.59
29.8
335.13
30.7
74.519
6.8
3.947
0.4
-0.393
-0.04
78.045
7.2
10.886
1
60.044
5.5
0.211
285.17
1 032.04
100
599.84
58.1
432.21
41.9
12.452
1.2
348.35
33.8
362.72
35.1
69.487
6.7
-4.047
-0.4
0.738
0.07
66.218
6.4
10.859
1.1
48.952
4.7
0.171
285.89
935.23
100
609.05
65.1
326.17
34.9
11.674
1.2
267.52
28.6
276
29.5
50.174
5.4
-4.728
-0.5
0.124
0.01
45.57
4.9
6.625
0.7
34.72
3.7
0.12
289.18
1 006.27
100
847.99
84.3
158.28
15.7
11.672
1.2
165.38
16.4
194.37
19.3
-36.092
-3.6
-12.792
-1.3
-0.445
-0.04
-48.448
-4.8
18.564
1.8
-70.695
-7.03
-0.347
203.74
991.56
100
398.28
40.2
593.28
59.8
16.371
1.7
572.72
57.8
572.81
57.8
20.472
2.1
-8.863
-0.9
0.016
0.002
12.073
1.2
4.878
0.5
5.425
0.5
0.019
289.18
42.64
100
31.916
74.8
10.724
25.2
0.409
1
26.621
62.4
28.942
67.9
-18.218
-42.7
-1.778
-4.2
-0.006
-0.01
-19.994
-46.9
-1.462
-3.4
-18.532
-43.5
-0.151
122.38
34.4
100
26.6
77.3
7.8
22.7
0.5
1.5
9.8
28.5
8.6
25
-0.8
-2.3
-1.4
-4.07
—
0
-2.3
-6.7
1.3
3.8
-3.6
-10.5
-0.03
122.4
7.6
100
-0.8
-10.5
8.4
110.5
2.8
36.8
41.3
543.4
47.6
626.3
-39.2
-515.8
—
0
-1
-13.2
-43
-565.8
-0.2
-2.6
-42.8
-563.2
-0.35
122.4
75.4
100
69.7
92.4
5.7
7.6
2
2.7
11.3
15
11.5
15.3
-5.7
-7.6
-1.9
-2.5
-0.3
-0.4
-7.9
-10.5
-1
-1.3
-6.9
-9.2
-0.06
122.4
34.2
100
26.9
78.7
7.2
21.1
0.6
1.8
12.1
35.4
12.2
35.7
-4.9
-14.3
-2.3
-6.7
—
0
-7.3
-21.3
-3.6
-10.5
-3.7
-10.8
-0.03
122.4
18
100
16.6
92.2
1.4
7.8
1.7
9.4
5.5
30.6
6.5
36.1
-5.2
-28.9
-1.5
-8.3
-1
-5.6
-7.7
-42.8
1.4
7.8
-9.1
-50.6
-0.07
122.4
137
100
99.3
72.5
37.6
27.4
8.8
6.4
38.7
28.2
44.7
32.6
-7.1
-5.2
-0.3
-0.2
-0.6
-0.4
-8
-5.8
-1.6
-1.2
-6.4
-4.7
-0.05
122.4
109
100
76
69.7
33
30.3
2.7
2.5
19.1
17.5
20.5
18.8
12.5
11.5
-2.5
-2.3
0.2
0.2
10.2
9.4
1.3
1.2
8.8
8.1
0.07
122.4
134.3
100
89.6
66.7
44.8
33.4
3.3
2.5
26.3
19.6
27.2
20.3
17.6
13.1
-2.8
-2.08
0.1
0.07
14.9
11.1
1.8
1.3
13.1
9.8
0.11
122.4
31.5
100
22
69.8
9.5
30.2
2.5
7.9
14.8
47
14.7
46.7
-5.3
-16.8
-2
-6.3
0.1
0.3
-7.2
-22.9
0.3
1
-7.5
-23.8
-0.06
122.4
180.1
100
134.1
74.5
46
25.5
8.5
4.7
28.5
15.8
48.5
26.9
-2.5
-1.4
-2
-1.1
-1.5
-0.8
-6
-3.3
-2.7
-1.5
-3.3
-1.8
-0.03
122.4
107.5
100
81.2
75.5
26.2
24.4
3.1
2.9
12.9
12
14.2
13.2
12
11.2
-1.9
-1.8
-0.3
-0.3
9.8
9.1
0.3
0.3
9.5
8.8
0.08
122.4
91.9
100
63.8
69.4
28
30.5
—
0
18.2
19.8
18
19.6
10
10.9
-1.8
-2
1.7
1.8
10
10.9
2.5
2.7
7.5
8.2
0.06
122.4
69
100
50.3
72.9
18.7
27.1
—
0
15.1
21.9
13.6
19.7
5.1
7.4
-2.2
-3.2
—
0
2.9
4.2
0.9
1.3
2
2.9
0.02
122.4
233
157.8
75.2
—
45.2
60.2
14.9
-1.8
1.3
14.3
1.4
12.8
0.1
122.3
130.6
83.5
47
—
14.5
16.7
30.3
-1.4
-0.1
28.8
4.3
24.5
0.2
119.8
145.3
110.9
34.4
—
21.5
17.2
17.2
-1.6
-1.5
14
2.5
11.5
0.09
122.4
53
39.2
13.8
—
13.9
13.9
-0.1
-1.4
2.1
0.6
0.7
—
—
122.4
209.6
160.3
49.4
7.9
21.3
37.3
12.1
-1.4
2.7
13.4
1.6
11.8
0.13
91.8
147.8
107.7
40
3.1
16.9
21.4
18.7
-1.4
5
22.3
3.2
19.1
0.21
91.8
132.4
97.9
34.5
—
20.1
20
14.5
-2.7
-1.7
10.1
1.4
8.7
0.09
91.8
39.8
28.5
11.4
—
14
13.9
-2.6
-1.9
5.5
1
0.5
0.4
—
91.8
247.7
181.3
66.4
5.8
23.9
37.6
28.8
-1.9
5.6
32.5
4.4
28.1
0.31
91.8
63.1
50
13.2
3.1
9.6
12.4
0.7
-1.9
2.9
1.7
0.7
1.1
0.01
91.8