Henan Huaying Statements
00
Henan Huaying 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
1 165.19
1 059.82
105.36
5.743
49.638
52.404
52.961
-22.892
-0.663
29.406
3.255
2.56
0.001
2 132.89
886.91
809.04
77.863
6.272
44.167
48.048
29.815
-6.054
-0.533
23.303
-3.679
8.656
0.004
2 132.89
604.75
100
535.48
88.5
69.265
11.5
2.177
0.4
29.291
4.8
27.606
4.6
41.66
6.9
-17.623
-2.9
-0.331
-0.05
23.208
3.8
4.908
0.8
4.795
0.8
0.002
2 132.89
664.95
100
608.19
91.5
56.754
8.5
0.098
0.01
14.465
2.2
10.785
1.6
45.969
6.9
-377.12
-56.7
-34.648
-5.2
-364.74
-54.9
7.298
1.1
-377.6
-56.8
-0.177
2 132.89
1 051.16
100
977.09
93
74.069
7
1.599
0.2
112.08
10.7
112.22
10.7
-38.147
-3.6
-291.23
-27.7
1.75
0.2
-328.69
-31.3
-0.549
-0.05
-350.15
-33.3
-0.164
2 132.89
728.39
100
674.65
92.6
53.741
7.4
1.995
0.3
52.722
7.2
73.037
10
-19.296
-2.6
201.17
27.6
4.635
0.6
186.39
25.6
3.214
0.4
169.21
23.2
0.079
2 132.89
453.86
100
445.21
98.1
8.653
1.9
0.11
0.02
30.087
6.6
28.906
6.4
-20.253
-4.5
-14.11
-3.1
-0.198
-0.04
-34.574
-7.6
1.279
0.3
-38.488
-8.5
-0.018
2 132.89
906.2
100
909.17
100.3
-2.969
-0.3
0.124
0.01
1 521.21
167.9
3 281.32
362.1
-3 284.28
-362.4
1 314
145
-351.17
-38.8
-2 330.08
-257.1
0.168
0.02
-2 312.28
-255.2
-3.791
609.9
1 008.57
100
997.56
98.9
11.014
1.1
0.274
0.03
81.295
8.1
79.539
7.9
-68.525
-6.8
-31.776
-3.2
-0.408
-0.04
-47.479
-4.7
-0.9
-0.09
-61.432
-6.09
-0.115
534.29
751.29
100
734.02
97.7
17.279
2.3
0.321
0.04
54.196
7.2
52.903
7
-35.624
-4.7
-28.02
-3.7
—
0
-63.671
-8.5
1.651
0.2
-71.71
-9.5
-0.134
534.29
526.4
100
518.8
98.6
7.6
1.4
0.2
0.04
72.7
13.8
73.1
13.9
-65.6
-12.5
-25.7
-4.9
—
0
-91.5
-17.4
2.5
0.5
-92.6
-17.6
-0.17
534.3
889.8
100
1 069.2
120.2
-179.4
-20.2
2.5
0.3
142.4
16
82.1
9.2
-261.5
-29.4
-93.6
-10.5
-105.3
-11.8
-476.1
-53.5
-7.5
-0.8
-480.7
-54.02
-0.9
534.3
886.2
100
961.6
108.5
-75.5
-8.5
0.9
0.1
49.7
5.6
25.4
2.9
-100.8
-11.4
-52.3
-5.9
—
0
-152.6
-17.2
1.8
0.2
-120.3
-13.6
-0.23
534.3
721.8
100
840.3
116.4
-118.5
-16.4
0.3
0.04
58.8
8.1
54.5
7.6
-173
-24
-36.8
-5.1
—
0
-233.7
-32.4
2.9
0.4
-198.5
-27.5
-0.37
534.3
627.8
100
707.7
112.7
-80
-12.7
0.3
0.05
53.6
8.5
48.5
7.7
-128.4
-20.5
-28.8
-4.6
-0.3
-0.05
-158.4
-25.2
-1.1
-0.2
-149.9
-23.9
-0.28
534.3
1 208
100
1 071.5
88.7
136.5
11.3
46.8
3.9
93.3
7.7
143
11.8
-6.5
-0.5
-104.3
-8.6
-0.7
-0.06
-118.9
-9.8
—
0
-126.3
-10.5
-0.24
534.3
1 686.6
100
1 598.4
94.8
88.2
5.2
0.3
0.02
56.5
3.3
56.9
3.4
31.3
1.9
-6.1
-0.4
-1.1
-0.07
24.1
1.4
4
0.2
17.4
1
0.03
534.3
1 437.9
100
1 352.6
94.1
85.4
5.9
0.3
0.02
48.8
3.4
41.3
2.9
44
3.1
-11.5
-0.8
14.7
1
47.2
3.3
5.6
0.4
38.2
2.7
0.07
534.3
1 185.1
100
1 097
92.6
88.1
7.4
0.5
0.04
37
3.1
30.6
2.6
57.5
4.9
-28.4
-2.4
-0.1
-0.008
29
2.4
6.2
0.5
12.6
1.1
0.03
366.3
1 196.9
100
1 056.8
88.3
140.1
11.7
0.6
0.05
38.1
3.2
31.3
2.6
108.9
9.1
-47.8
-4
1.9
0.2
62.5
5.2
7.7
0.6
30.1
2.5
0.06
534.3
1 599
100
1 442.6
90.2
156.4
9.8
0.5
0.03
61.7
3.9
58.1
3.6
98.2
6.1
-34
-2.1
—
0
64.2
4
12.3
0.8
35.7
2.2
0.07
534.3
1 406.6
100
1 263.9
89.9
142.7
10.1
—
0
51.3
3.6
41.1
2.9
101.6
7.2
-39.7
-2.8
5.8
0.4
67.8
4.8
9.6
0.7
40.4
2.9
0.08
534.3
1 146.3
100
1 025.3
89.4
121.1
10.6
—
0
43.7
3.8
49.7
4.3
71.3
6.2
-29.8
-2.6
-1.4
-0.1
39.9
3.5
13
1.1
12.6
1.1
0.02
534.3
1 232.6
100
1 072.6
87
159.9
13
—
0
48.4
3.9
49.4
4
110.5
9
-50.8
-4.1
0.8
0.06
58.9
4.8
23.7
1.9
12.3
1
0.02
534.3
1 240.3
100
1 106.4
89.2
133.9
10.8
—
0
58.9
4.7
64.9
5.2
69
5.6
-29.1
-2.3
3.8
0.3
43.7
3.5
5.2
0.4
32.1
2.6
0.06
534.3
957
100
885.6
92.5
71.4
7.5
—
0
34.1
3.6
32.7
3.4
38.7
4
-17.6
-1.8
—
0
21
2.2
4.2
0.4
8.2
0.9
0.02
534.3
692.1
100
622.1
89.9
70
10.1
—
0
35.3
5.1
36.5
5.3
33.5
4.8
-16.2
-2.3
-0.7
-0.1
16.5
2.4
3.1
0.4
8.7
1.3
0.02
534.3
732.6
100
658
89.8
74.7
10.2
—
0
43.7
6
91.8
12.5
-17.2
-2.3
-17.2
-2.3
56.1
7.7
19.2
2.6
7.7
1.1
-0.6
-0.08
—
534.3
728
100
626.5
86.1
101.4
13.9
—
0
48.4
6.6
51.4
7.1
50.1
6.9
-27.1
-3.7
—
0
23
3.2
0.2
0.03
24
3.3
0.04
534.3
663.9
100
616.6
92.9
47.2
7.1
—
0
16.9
2.5
17.3
2.6
30
4.5
-9.4
-1.4
38
5.7
58.6
8.8
0.2
0.03
58.2
8.8
0.11
534.3
390.2
100
333.5
85.5
56.7
14.5
—
0
25.5
6.5
27.7
7.1
29.1
7.5
-21.1
-5.4
2.9
0.7
10.9
2.8
0.3
0.08
9.9
2.5
0.02
534.3
432.4
100
427.5
98.9
4.9
1.1
—
0
31.3
7.2
30
6.9
-25.1
-5.8
-20.5
-4.7
28.9
6.7
-16.7
-3.9
-0.7
-0.2
-14.6
-3.4
-0.03
425.8
497.1
100
424.4
85.4
72.7
14.6
—
0
39.3
7.9
39.8
8
32.9
6.6
-26.2
-5.3
4.4
0.9
11.1
2.2
—
0
11
2.2
0.03
425.8
457.1
100
392.4
85.8
64.7
14.2
—
0
34.3
7.5
35.4
7.7
29.3
6.4
-27
-5.9
6.9
1.5
9.2
2
0.7
0.2
7.5
1.6
0.02
425.8
471
100
403
85.6
68
14.4
—
0
25.8
5.5
28.2
6
39.7
8.4
-26.7
-5.7
1.3
0.3
14.3
3
0.4
0.08
13.5
2.9
0.03
421.1
529
100
474.4
89.7
54.6
10.3
—
0
32.4
6.1
29.4
5.6
25.2
4.8
-20.2
-3.8
7.2
1.4
12.3
2.3
0.7
0.1
11.4
2.2
0.03
425.8
513.9
100
416.4
81
97.5
19
—
0
30.4
5.9
30.5
5.9
67
13
-14.4
-2.8
1.3
0.3
53.9
10.5
0.2
0.04
53.7
10.4
0.13
425.8
468.8
100
458.9
97.9
9.9
2.1
—
0
22
4.7
22.4
4.8
-12.5
-2.7
-19.6
-4.2
34.1
7.3
2
0.4
0.8
0.2
0.4
0.09
—
425.8
331.4
100
330.4
99.7
1.1
0.3
—
0
30.6
9.2
31.6
9.5
-30.6
-9.2
-26.5
-8
4.5
1.4
-52.6
-15.9
—
0
-52.9
-16
-0.12
425.8
507.1
100
498.4
98.3
8.7
1.7
—
0
39.4
7.8
39.5
7.8
-30.8
-6.07
-8.7
-1.7
7.1
1.4
-32.4
-6.4
0.6
0.1
-30.7
-6.05
-0.19
162.2
447.1
100
454.2
101.6
-7.1
-1.6
—
0
41.1
9.2
26.4
5.9
-33.5
-7.5
-19.5
-4.4
23.4
5.2
-29.5
-6.6
1
0.2
-29.3
-6.6
-0.07
425.8
424.5
100
430.9
101.5
-6.4
-1.5
—
0
26.9
6.3
42.8
10.1
-49.2
-11.6
-19.7
-4.6
1.9
0.4
-67
-15.8
0.5
0.1
-67.8
-16
-0.23
294