Gansu Huangtai Statements
00
Gansu Huangtai 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
38.338
22.154
16.184
—
14.305
14.139
2.044
-1.468
-0.013
0.564
0.069
0.467
0.003
177.41
35.928
21.648
14.28
—
12.47
12.115
2.165
-1.603
-0.103
0.459
-0.001
0.576
0.003
177.41
38.559
100
20.071
52.1
18.488
47.9
—
0
14.044
36.4
14.013
36.3
4.476
11.6
-1.572
-4.08
-0.194
-0.5
2.71
7
0.029
0.08
2.463
6.4
0.014
177.41
32.485
100
20.032
61.7
12.453
38.3
—
0
7.884
24.3
6.945
21.4
5.508
17
-1.559
-4.8
-0.551
-1.7
3.399
10.5
-0.212
-0.7
3.678
11.3
0.021
177.41
33.341
100
19.053
57.1
14.288
42.9
—
0
11.184
33.5
11.832
35.5
2.456
7.4
-1.701
-5.1
0.035
0.1
0.789
2.4
0.006
0.02
0.705
2.1
0.004
177.41
36.775
100
19.787
53.8
16.988
46.2
—
0
14.199
38.6
14.199
38.6
2.789
7.6
-1.63
-4.4
0.165
0.4
1.324
3.6
-0.164
-0.4
1.398
3.8
0.008
177.41
33.823
100
17.676
52.3
16.147
47.7
—
0
12.795
37.8
12.795
37.8
3.352
9.9
-1.705
-5.04
-0.072
-0.2
1.575
4.7
—
0
1.575
4.7
0.009
177.41
54.488
100
40.351
74.1
14.137
25.9
—
0
13.312
24.4
12.795
23.5
1.342
2.5
-1.873
-3.4
3.424
6.3
2.892
5.3
-0.049
-0.09
2.941
5.4
0.017
177.41
11.351
100
6.01
52.9
5.341
47.1
—
0
8.39
73.9
8.391
73.9
-3.05
-26.9
-1.526
-13.4
0.154
1.4
-4.422
-39
—
0
-4.422
-39
-0.025
177.41
13.304
100
8.666
65.1
4.639
34.9
—
0
9.98
75
9.979
75
-5.34
-40.1
-2.258
-17
-0.106
-0.8
-7.704
-57.9
0.068
0.5
-7.771
-58.4
-0.044
177.41
11.95
100
6.42
53.7
5.52
46.2
—
0
10.04
84
9.84
82.3
-4.32
-36.2
-0.73
-6.1
0.74
6.2
-4.3
-36
—
0
-4.3
-36
-0.02
177.41
47.33
100
28.5
60.2
18.83
39.8
—
0
10.53
22.2
5.31
11.2
13.53
28.6
15.68
33.1
0.26
0.5
29.47
62.3
-0.01
-0.02
29.48
62.3
0.17
177.41
15.02
100
5.44
36.2
9.57
63.7
—
0
8.03
53.5
7.39
49.2
2.18
14.5
-1.67
-11.1
0.5
3.3
1.01
6.7
0.03
0.2
0.99
6.6
0.01
177.41
30.91
100
14.85
48
16.06
52
—
0
6.06
19.6
5.32
17.2
10.74
34.7
-2.44
-7.9
1.09
3.5
9.39
30.4
—
0
9.43
30.5
0.05
179.36
8.43
100
3.82
45.3
4.61
54.7
—
0
9.22
109.4
9.22
109.4
-4.6
-54.6
-1.99
-23.6
0.17
2
-6.42
-76.2
—
0
-6.42
-76.2
-0.04
177.41
59.47
100
23.36
39.3
36.11
60.7
—
0
9.12
15.3
-2.29
-3.9
38.4
64.6
28.52
48
14.65
24.6
81.96
137.8
-0.2
-0.3
82.16
138.2
0.46
177.41
22.86
100
10.19
44.6
12.68
55.5
—
0
6.41
28
6.41
28
6.26
27.4
-4.02
-17.6
0.14
0.6
2.38
10.4
—
0
2.39
10.5
0.01
177.41
9.63
100
4.96
51.5
4.67
48.5
—
0
7.62
79.1
7.62
79.1
-2.95
-30.6
-4.3
-44.7
-2.63
-27.3
-9.87
-102.5
—
0
-9.87
-102.5
-0.06
177.41
7.08
100
4.94
69.8
2.14
30.2
—
0
5.42
76.6
5.42
76.6
-3.28
-46.3
-3.19
-45.06
-0.01
-0.1
-6.48
-91.5
—
0
-6.47
-91.4
-0.04
177.41
15.98
100
11.11
69.5
4.87
30.5
—
0
18.86
118
34.95
218.7
-30.08
-188.2
-5.04
-31.5
-18.38
-115.02
-53.58
-335.3
—
0
-53.57
-335.2
-0.3
177.41
1.27
100
3.93
309.4
-2.65
-208.7
—
0
5.32
418.9
5.32
418.9
-7.97
-627.6
-4.08
-321.3
0.03
2.4
-12.02
-946.5
—
0
-12.02
-946.5
-0.07
177.41
0.55
100
3.81
692.7
-3.25
-590.9
—
0
5.87
1067.3
6.1
1109.1
-9.35
-1700
-4.08
-741.8
-3.37
-612.7
-16.8
-3054.5
—
0
-16.8
-3054.5
-0.09
179.36
7.68
100
8.93
116.3
-1.26
-16.4
—
0
7.94
103.4
7.95
103.5
-9.2
-119.8
-3.88
-50.5
—
0
-13.08
-170.3
—
0
-13.08
-170.3
-0.07
177.41
6.97
10
-3.03
—
12.87
112.16
-115.19
-5.92
0.89
-120.23
—
-120.23
-0.68
177.41
2.53
1.9
0.63
—
9.21
9.17
-8.54
-1.9
0.91
-9.53
3.25
-12.78
-0.07
177.41
28.32
23.62
4.69
—
14.45
17.36
-12.66
-4.46
-24.1
-41.23
—
-41.23
-0.23
177.41
9.79
8.49
1.3
—
13.75
13.76
-12.46
-0.66
-0.28
-13.4
—
-13.4
-0.08
177.41
29.25
25.16
4.09
—
15.66
61.45
-57.35
-10.02
54.77
-12.61
5.81
-18.42
-0.1
177.41
85.47
76.66
8.8
—
22.42
21.92
-13.11
-1.71
-74.66
-89.48
—
-89.48
-0.5
177.41
32.71
31.38
1.32
—
13.57
13.78
-12.46
-2.54
-0.02
-15.01
0.01
-15.02
-0.08
177.41
30.4
20.78
9.63
—
9.31
9.8
-0.18
-3.75
0.17
-3.75
—
-3.75
-0.02
177.41
47.84
29.91
17.93
—
13.43
15.92
2.01
0.36
7.37
10.28
2.56
7.72
0.04
177.41
29.7
9.25
20.46
—
8.56
8.61
11.85
-3.18
—
8.67
0.77
7.9
0.04
177.41
9.65
4.56
5.1
—
7.9
7.86
-2.77
-3.77
0.64
-6.44
—
-6.44
-0.04
177.41
18.29
11.13
7.16
—
6.78
7.04
0.12
-2.94
-0.04
-2.86
—
-2.86
-0.02
177.41
8.25
4.54
3.71
—
11.22
23.07
-19.36
-4.56
-5.8
-29.71
0.03
-29.74
-0.17
177.41
17.82
11.63
6.18
—
8.27
8.3
-2.11
-2.31
-0.3
-4.73
-0.07
-4.66
-0.03
177.41
13.44
5.38
8.06
—
7.37
7.38
0.68
-2.24
0.02
-1.54
0.07
-1.61
-0.01
177.41
17.76
9.86
7.9
—
8.82
8.82
-0.92
-2.34
-0.02
-3.28
—
-3.28
-0.02
177.41
45.63
23.79
21.84
—
12.53
16.91
4.93
-2.4
-2.99
-0.46
2.09
-2.55
-0.01
177.41
21.71
13.15
8.56
—
8.45
8.56
—
-2.68
-23.4
-26.08
0.09
-26.17
-0.15
177.41
16.82
7.79
9.03
—
7.27
7.26
1.77
-2.53
0.05
-0.71
1.56
-2.28
-0.01
177.41