Qinghai Huzhu Statements
00
Qinghai Huzhu 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
280.34
100
138.73
49.5
141.61
50.5
3.032
1.1
132.18
47.2
125.9
44.9
15.713
5.6
0.825
0.3
-2.12
-0.8
14.422
5.1
5.286
1.9
9.457
3.4
0.02
472.56
264.27
100
138.64
52.5
125.63
47.5
4.016
1.5
113.76
43
115.31
43.6
10.317
3.9
12.841
4.9
-0.026
-0.01
23.213
8.8
6.385
2.4
19.397
7.3
0.041
472.56
396.29
100
206.18
52
190.11
48
2.783
0.7
85.87
21.7
86.575
21.8
103.54
26.1
-1.58
-0.4
0.052
0.01
102.01
25.7
24.922
6.3
77.148
19.5
0.163
472.56
189.59
100
115.63
61
73.956
39
2.708
1.4
102.16
53.9
90.693
47.8
-16.737
-8.8
-3.822
-2.02
-5.175
-2.7
-25.733
-13.6
-0.464
-0.2
-24.556
-13
-0.052
472.56
194.94
100
107.13
55
87.803
45
3.071
1.6
100.66
51.6
98.008
50.3
-10.205
-5.2
13.15
6.7
-1.068
-0.5
1.943
1
1.965
1
0.339
0.2
0.001
472.56
172.74
100
100.67
58.3
72.076
41.7
3.381
2
96.851
56.1
95.614
55.4
-23.539
-13.6
13.254
7.7
-0.001
-0.0007
-10.274
-5.9
0.465
0.3
-10.113
-5.9
-0.021
472.56
422.61
100
197.17
46.7
225.45
53.3
2.829
0.7
85.526
20.2
86.186
20.4
139.26
33
0.573
0.1
0.037
0.009
139.87
33.1
30.704
7.3
109.6
25.9
0.232
472.56
221.07
100
120.16
54.4
100.91
45.6
4.547
2.1
115.07
52.1
118.37
53.5
-17.459
-7.9
-0.834
-0.4
-3.07
-1.4
-21.367
-9.7
2.193
1
-22.141
-10.02
-0.053
419.89
253.98
100
126.07
49.6
127.91
50.4
3.692
1.5
114.4
45
114.96
45.3
12.949
5.1
0.964
0.4
-0.525
-0.2
13.588
5.4
4.453
1.8
10.154
4
0.02
518.04
200.03
100
111.34
55.7
88.689
44.3
2.923
1.5
88.158
44.1
82.449
41.2
6.24
3.1
-4.584
-2.3
1.54
0.8
3.709
1.9
1.174
0.6
3.78
1.9
0.008
450
379.1
100
197.3
52
181.8
48
2.7
0.7
84.9
22.4
85.6
22.6
96.2
25.4
0.3
0.08
—
0
96.5
25.5
25.8
6.8
71.4
18.8
0.16
450
217.6
100
126.2
58
91.4
42
5.2
2.4
132.7
61
133.8
61.5
-42.5
-19.5
-8.9
-4.09
-6.8
-3.1
-58.3
-26.8
-5.4
-2.5
-50.8
-23.3
-0.11
450
192.3
100
96.4
50.1
95.9
49.9
3.3
1.7
115
59.8
116.8
60.7
-20.9
-10.9
-9.8
-5.1
-1
-0.5
-31.8
-16.5
0.3
0.2
-29.2
-15.2
-0.06
450
151.1
100
87.3
57.8
63.8
42.2
2.8
1.9
104.5
69.2
97.7
64.7
-33.9
-22.4
-0.9
-0.6
-1.1
-0.7
-35.8
-23.7
-3.3
-2.2
-30.4
-20.1
-0.07
450
202.8
100
100.7
49.7
102.1
50.3
3.7
1.8
101.9
50.2
103.3
50.9
-1.2
-0.6
2.5
1.2
-4.6
-2.3
-3.3
-1.6
4.1
2
-4.7
-2.3
-0.01
450
427.4
100
218.5
51.1
208.9
48.9
5.1
1.2
187.4
43.8
189.5
44.3
19.4
4.5
1.9
0.4
-2.7
-0.6
18.5
4.3
14.1
3.3
8.6
2
0.02
450
284.7
100
144.3
50.7
140.4
49.3
4.9
1.7
136.6
48
140.1
49.2
0.3
0.1
6.8
2.4
—
0
7.1
2.5
5.3
1.9
5.1
1.8
0.01
450
175.8
100
95.3
54.2
80.6
45.8
4.6
2.6
119.4
67.9
114.6
65.2
-34.1
-19.4
4.7
2.7
-8.3
-4.7
-37.6
-21.4
-5.1
-2.9
-28
-15.9
-0.06
450
365.8
100
186.4
51
179.4
49
3.7
1
113.2
30.9
116.1
31.7
63.3
17.3
-4.3
-1.2
8.5
2.3
67.4
18.4
19.7
5.4
50.5
13.8
0.11
450
396.9
100
195.3
49.2
201.6
50.8
3.4
0.9
163.4
41.2
166.5
42
35.1
8.8
4.1
1
-1.4
-0.4
37.8
9.5
18.6
4.7
20.8
5.2
0.05
450
253.1
100
130
51.4
123.2
48.7
5.6
2.2
126.6
50
131.7
52
-8.5
-3.4
8.4
3.3
0.1
0.04
0.2
0.08
3
1.2
-1.3
-0.5
—
450
223.2
100
116.8
52.3
106.4
47.7
—
0
114.1
51.1
113.4
50.8
-7
-3.1
13.5
6
-1.2
-0.5
5.3
2.4
5.3
2.4
1.3
0.6
—
450
475.4
100
235.2
49.5
240.2
50.5
—
0
112.8
23.7
112.1
23.6
128.1
26.9
-8.6
-1.8
-0.2
-0.04
119.2
25.1
33.9
7.1
86.8
18.3
0.19
450
383
204.1
178.9
—
219.3
398.9
-220
5.2
10.9
-203.9
1.8
-204.3
-0.45
450
266
117.6
148.4
—
123
132.9
15.6
-3.8
-0.4
11.4
8.1
4.4
0.01
454.9
216.8
107.3
109.5
—
105.4
104
5.5
1.1
1.4
7.7
4.9
3.7
0.01
450
452.5
226.7
225.9
—
105.9
105.8
120.1
8.5
0.6
129.7
28.5
102
0.23
450
407.5
212
195.5
—
173.6
176.4
19
13.8
0.7
33.6
14.5
21.9
0.05
450
304.3
141.2
163.1
—
105.9
105.8
57.3
3.5
1.4
62.2
18.5
44.8
0.1
450
212.9
112.5
100.4
—
92.5
92.8
7.6
2
0.7
10.3
6.9
4.4
0.01
450
512.6
247.2
265.3
—
76.5
76.5
188.9
2.7
1.1
192.7
48.7
145
0.32
450
341.8
200.3
141.5
—
163.2
165.5
-24
20.7
5
1.4
7.3
-3.2
-0.01
450
304.5
130
174.5
—
115
114.8
59.6
8.2
1.1
69
19.2
51.1
0.11
450
180.1
94.3
85.8
—
67.2
67.7
18.1
12.1
-0.9
29.3
5.1
24.1
0.05
450
542.7
261.5
281.2
—
73.6
73.7
207.5
-1.9
0.8
206.4
46.1
160.3
0.36
450
289.3
156
133.3
—
105.6
105.4
27.9
13.9
14.3
56.1
9.3
46.8
0.1
450
347.5
142.2
205.3
—
88.4
88.4
116.9
3.4
5.5
125.8
28.8
96.9
0.22
450
186
93.7
92.3
—
80.6
81.1
11.2
7.4
6.2
24.9
4.8
20.1
0.04
450
532.4
231.2
301.2
—
105.9
105.9
195.3
3.2
0.7
199.2
45.8
153.4
0.34
450
290.4
184.5
105.9
—
61.3
61.3
44.6
8.3
23
75.8
7.2
68.6
0.15
450
322.2
134.2
187.9
—
80.8
80.8
107.1
7
5.8
120
29.8
90.2
0.2
450
246.3
108.7
137.6
—
78.3
78.3
59.3
2.6
10.6
72.5
20.7
51.8
0.12
450
578.8
276
302.8
—
93.8
93.8
209
4.6
1
214.6
51.8
162.7
0.36
450
265.4
159
106.4
—
51.7
51.6
54.8
14.3
13.8
82.9
19.6
63.3
0.14
450