Henan Shuanghui Statements
00
Henan Shuanghui 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
13 364.48
100
11 126.07
83.3
2 238.41
16.7
47.748
0.4
759.31
5.7
814.25
6.1
1 424.16
10.7
-22.976
-0.2
1.803
0.01
1 403.18
10.5
358.54
2.7
1 024.64
7.7
0.296
3 464.66
13 752.3
100
11 734.67
85.3
2 017.63
14.7
53.661
0.4
797.25
5.8
987.41
7.2
1 030.22
7.5
-7.877
-0.06
7.557
0.05
1 030.47
7.5
311.75
2.3
725.52
5.3
0.209
3 464.66
15 823.05
100
12 964.61
81.9
2 858.44
18.1
55.532
0.4
831.21
5.3
900.6
5.7
1 957.83
12.4
-9.873
-0.06
-7.095
-0.04
1 941.59
12.3
430.62
2.7
1 490.55
9.4
0.43
3 464.66
14 813.28
100
12 295.36
83
2 517.93
17
46.089
0.3
762.28
5.1
830.69
5.6
1 687.23
11.4
44.912
0.3
1.884
0.01
1 731.89
11.7
365.42
2.5
1 348.52
9.1
0.389
3 464.66
15 708.74
100
13 066.04
83.2
2 642.71
16.8
43.852
0.3
761
4.8
826.66
5.3
1 816.05
11.6
119.62
0.8
5.46
0.03
1 941.17
12.4
435.71
2.8
1 488.15
9.5
0.43
3 464.66
18 091
100
15 483.25
85.6
2 607.75
14.4
44.515
0.2
766.41
4.2
829.02
4.6
1 778.72
9.8
94.413
0.5
-0.446
-0.002
1 991.26
11
399.41
2.2
1 555.18
8.6
0.449
3 464.66
16 676.67
100
14 134.09
84.8
2 542.57
15.2
45.212
0.3
825.21
4.9
863.78
5.2
1 678.8
10.1
0.5
0.003
4.602
0.03
1 685.82
10.1
327.58
2
1 335.33
8
0.385
3 464.98
14 171.72
100
11 825.95
83.4
2 345.77
16.6
40.084
0.3
783.48
5.5
803.4
5.7
1 542.36
10.9
18.542
0.1
13.872
0.1
1 577.97
11.1
286.25
2
1 269.92
9
0.367
3 464.35
13 791.19
100
11 247.97
81.6
2 543.22
18.4
38.565
0.3
683.83
5
697.38
5.1
1 845.84
13.4
57.119
0.4
1.067
0.008
1 904.81
13.8
429.45
3.1
1 460.46
10.6
0.422
3 464.66
15 753.06
100
14 490.78
92
1 262.28
8
35.281
0.2
-271.88
-1.7
-607.96
-3.9
1 870.24
11.9
53.284
0.3
-2.523
-0.02
1 923.17
12.2
506.25
3.2
1 413.05
9
0.408
3 464.64
16 134.58
100
12 941.66
80.2
3 192.92
19.8
61.352
0.4
1 200.84
7.4
2 055.58
12.7
1 137.34
7
33.242
0.2
-21.461
-0.1
1 150.41
7.1
236.82
1.5
915.79
5.7
0.264
3 464.68
16 592.14
100
13 941.1
84
2 651.04
16
22.484
0.1
1 044.1
6.3
1 442.21
8.7
1 208.83
7.3
58.477
0.4
-3.199
-0.02
1 265.25
7.6
164.01
1
1 096.02
6.6
0.316
3 464.66
18 318
100
15 403
84.1
2 915
15.9
24
0.1
989
5.4
1 107
6
1 808
9.9
62
0.3
5
0.03
1 877
10.2
425
2.3
1 441
7.9
0.42
3 465
18 171
100
15 246
83.9
2 926
16.1
32
0.2
1 102
6.1
1 311
7.2
1 615
8.9
91
0.5
-5
-0.03
1 701
9.4
368
2
1 317
7.2
0.38
3 464
19 390
100
15 874
81.9
3 517
18.1
27
0.1
1 136
5.9
1 299
6.7
2 218
11.4
190
1
-18
-0.09
2 391
12.3
465
2.4
1 897
9.8
0.57
3 319
18 782
100
15 673
83.4
3 109
16.6
19
0.1
943
5
1 177
6.3
1 932
10.3
54
0.3
-1
-0.005
1 993
10.6
396
2.1
1 576
8.4
0.47
3 319
17 592
100
14 690
83.5
2 902
16.5
18
0.1
876
5
1 030
5.9
1 872
10.6
22
0.1
-6
-0.03
1 888
10.7
374
2.1
1 465
8.3
0.44
3 319
18 354
100
15 270
83.2
3 084
16.8
31
0.2
1 053
5.7
1 289
7
1 795
9.8
51
0.3
-9
-0.05
1 841
10
285
1.6
1 495
8.1
0.45
3 319
16 557
100
13 475
81.4
3 082
18.6
25
0.2
1 071
6.5
1 084
6.5
1 998
12.1
-9
-0.05
-3
-0.02
1 986
12
364
2.2
1 544
9.3
0.47
3 319
13 466
100
11 075
82.2
2 390
17.7
19
0.1
983
7.3
982
7.3
1 409
10.5
10
0.07
—
0
1 419
10.5
263
2
1 113
8.3
0.34
3 320
11 972
100
9 505
79.4
2 467
20.6
13
0.1
906
7.6
895
7.5
1 572
13.1
21
0.2
-1
-0.008
1 592
13.3
261
2.2
1 287
10.8
0.39
3 319
12 263
100
9 636
78.6
2 627
21.4
24
0.2
1 029
8.4
1 092
8.9
1 535
12.5
9
0.07
-25
-0.2
1 568
12.8
283
2.3
1 256
10.2
0.38
3 320
12 906
100
10 235
79.3
2 671
20.7
17
0.1
984
7.6
995
7.7
1 676
13
-25
-0.2
-2
-0.02
1 649
12.8
339
2.6
1 246
9.7
0.38
3 320
11 664
100
9 010
77.2
2 653
22.7
19
0.2
938
8
952
8.2
1 702
14.6
-54
-0.5
10
0.09
1 657
14.2
330
2.8
1 346
11.5
0.4
3 375
12 060
100
9 715
80.6
2 345
19.4
16
0.1
839
7
937
7.8
1 408
11.7
-3
-0.02
1
0.008
1 406
11.7
293
2.4
1 064
8.8
0.32
3 300
13 239
10 964
2 275
16
843
949
1 326
37
68
1 513
298
1 168
0.35
3 300
13 291
10 604
2 687
16
934
1 025
1 662
-12
25
1 669
356
1 247
0.38
3 300
11 817
9 467
2 350
—
889
996
1 354
-4
62
1 399
329
1 025
0.31
3 300
12 228
10 231
1 997
—
832
891
1 107
-1
71
1 178
265
879
0.27
3 300
13 482
11 245
2 237
—
810
863
1 374
14
98
1 487
319
1 128
0.34
3 300
12 834
10 475
2 359
—
938
997
1 362
18
113
1 487
322
1 126
0.34
3 300
12 789
10 555
2 234
—
851
887
1 347
36
69
1 444
325
1 077
0.33
3 301
12 740
10 477
2 262
—
880
905
1 358
48
41
1 443
334
1 074
0.33
3 301
12 492
10 125
2 367
—
925
998
1 368
41
113
1 513
333
1 136
0.34
3 301
11 850
9 412
2 439
—
977
997
1 441
14
74
1 525
343
1 136
0.34
3 301
10 423
8 163
2 260
—
970
946
1 314
51
74
1 436
331
1 062
0.32
3 301
9 931
7 905
2 027
—
861
900
1 127
54
22
1 202
252
921
0.28
3 301
12 542
10 404
2 138
—
1 041
1 057
1 080
49
59
1 185
273
877
0.27
3 301
12 111
9 832
2 279
—
1 071
1 025
1 254
13
26
1 287
275
965
0.29
3 301
10 801
8 525
2 276
—
1 002
961
1 314
72
105
1 488
320
1 120
0.34
3 301
10 242
8 018
2 224
—
875
955
1 270
56
88
1 412
290
1 078
0.33
3 301
12 449
10 289
2 160
—
898
889
1 271
37
62
1 362
283
1 023
0.31
3 301
12 195
9 813
2 382
—
1 010
994
1 388
22
118
1 525
323
1 145
0.35
3 301
10 598
8 422
2 176
—
947
978
1 199
29
27
1 255
270
932
0.28
3 301
9 708
7 882
1 827
—
862
884
942
38
25
1 005
203
758
0.23
3 301
10 646
8 831
1 816
—
948
931
884
8
181
1 073
247
787
0.24
3 301