Jiangxi Huangshanghuang Statements
00
Jiangxi Huangshanghuang 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
433.84
301.91
131.93
11.226
103.03
111.64
20.289
2.475
-1.12
21.644
4.495
18.308
0.037
488.54
635.25
471.16
164.1
15.938
100.39
110.9
53.2
2.147
0.735
56.082
8.612
46.343
0.088
524.49
511.51
100
367.06
71.8
144.45
28.2
15.234
3
97.653
19.1
108.31
21.2
36.147
7.1
3.824
0.7
2.179
0.4
42.15
8.2
8.593
1.7
36.225
7.1
0.072
500.12
336
100
257.4
76.6
78.6
23.4
9.782
2.9
161.45
48.1
164
48.8
-85.404
-25.4
6.048
1.8
-1.5
-0.4
-74.883
-22.3
-12.695
-3.8
-53.671
-16
-0.107
500.5
435.74
100
319.86
73.4
115.88
26.6
12.633
2.9
108.63
24.9
116.92
26.8
-1.044
-0.2
-0.336
-0.08
-0.008
-0.002
-1.387
-0.3
2.096
0.5
4.571
1
0.009
499.74
640.18
100
468.54
73.2
171.64
26.8
19.024
3
98.601
15.4
113.17
17.7
58.475
9.1
1.916
0.3
-0.079
-0.01
60.312
9.4
10.229
1.6
43.33
6.8
0.085
512.13
541.81
100
372.82
68.8
168.99
31.2
15.734
2.9
119.04
22
126.85
23.4
42.145
7.8
1.715
0.3
0.092
0.02
43.951
8.1
9.065
1.7
36.585
6.8
0.071
512.43
405.4
100
292.28
72.1
113.12
27.9
14.07
3.5
162.15
40
163.05
40.2
-49.937
-12.3
1.077
0.3
-2.972
-0.7
-51.416
-12.7
-7.204
-1.8
-38.958
-9.6
-0.075
520.24
526.47
100
354.94
67.4
171.53
32.6
12.865
2.4
132.22
25.1
138.92
26.4
32.612
6.2
-0.616
-0.1
1.587
0.3
33.583
6.4
4.313
0.8
33.609
6.4
0.067
503.91
800.7
100
569.7
71.1
231
28.9
23.261
2.9
95.596
11.9
114.3
14.3
116.7
14.6
-0.436
-0.05
3.378
0.4
119.64
14.9
25.776
3.2
82.719
10.3
0.161
512.52
606.2
100
370.1
61.1
236.1
38.9
15
2.5
148.4
24.5
158.8
26.2
77.3
12.8
1.8
0.3
1
0.2
80.1
13.2
14.2
2.3
67.2
11.1
0.13
513.1
502
100
281.3
56
220.7
44
15.3
3
168.3
33.5
174.1
34.7
46.6
9.3
5.6
1.1
4.1
0.8
56.3
11.2
6.7
1.3
48.9
9.7
0.1
512.8
569.7
100
364.3
63.9
205.4
36.1
17.7
3.1
116.2
20.4
125.5
22
79.9
14
2.4
0.4
0.1
0.02
82.4
14.5
10.8
1.9
75.7
13.3
0.15
512.8
824
100
534.2
64.8
289.8
35.2
25.7
3.1
147.1
17.9
167.8
20.4
122
14.8
2.1
0.3
0.2
0.02
124.3
15.1
23.4
2.8
92.4
11.2
0.18
513
540.7
100
354.1
65.5
186.6
34.5
16.1
3
101.4
18.8
111.3
20.6
75.2
13.9
1.9
0.4
0.2
0.04
77.4
14.3
13.2
2.4
65.2
12.1
0.13
513.4
439.5
100
277.7
63.2
161.8
36.8
17
3.9
157.1
35.7
165.1
37.6
-3.4
-0.8
5.9
1.3
4.1
0.9
6.7
1.5
0.3
0.07
8.8
2
0.02
505.3
508.8
100
320.1
62.9
188.7
37.1
16.4
3.2
108.5
21.3
110.8
21.8
77.9
15.3
2.3
0.5
2.6
0.5
82.7
16.3
12.3
2.4
71.2
14
0.14
499.4
669.3
100
429.2
64.1
240.1
35.9
19.1
2.9
115.7
17.3
135.5
20.2
104.6
15.6
1.4
0.2
0.3
0.04
106.3
15.9
20.1
3
76.5
11.4
0.14
528.3
499.3
100
312.8
62.6
186.5
37.4
16.8
3.4
98.8
19.8
113.6
22.8
73
14.6
2.1
0.4
1.2
0.2
76.2
15.3
12.9
2.6
63.9
12.8
0.13
500
442.5
100
298.7
67.5
143.8
32.5
25.2
5.7
135.2
30.6
147.5
33.3
-3.7
-0.8
3.8
0.9
2.7
0.6
2.8
0.6
-1.3
-0.3
4.1
0.9
0.01
458.2
422.3
100
279.4
66.2
142.9
33.8
6.6
1.6
75.1
17.8
78.5
18.6
64.4
15.2
3.2
0.8
0.5
0.1
68.1
16.1
12.5
3
54.8
13
0.11
513.9
617.9
100
415.1
67.2
202.9
32.8
—
0
110.3
17.9
116.2
18.8
86.7
14
2.5
0.4
0.6
0.1
89.2
14.4
18.8
3
63.6
10.3
0.12
527.8
414.9
100
270.3
65.1
144.6
34.9
—
0
84.7
20.4
83.2
20.1
61.4
14.8
0.1
0.02
0.1
0.02
61.6
14.8
11.9
2.9
50.4
12.1
0.1
500
344.9
232
112.9
—
94.8
89.8
23.1
4
-1.5
25.6
5.1
18.9
0.04
500
375.3
251.4
123.9
—
70.5
70.1
53.8
0.6
0.4
54.6
11.4
42
0.08
500
421.3
278
143.3
—
77.8
80.9
62.4
2
-0.9
62.9
14.6
44.8
0.09
500
336.2
221.4
114.8
—
75.3
75.3
39.5
2
1.9
43.3
8.5
35.3
0.07
500
267.5
182.8
84.7
—
70
75.8
8.8
1.6
2.5
12.9
5.1
6.4
0.01
500
287.7
186.3
101.4
—
58.3
53.7
47.7
0.3
0.3
48.3
12.4
34.1
0.07
500
365.6
256.2
109.4
—
71.8
76.2
33.2
2.1
0.3
35.5
5
28.7
0.06
496.4
297.1
200.3
96.8
—
71.4
71.4
25.4
0.1
-0.1
25.5
6.6
19
0.04
506.6
236.3
170.1
66.2
—
64.4
68.8
-2.6
5.7
0.9
4
2.4
1.1
—
432.5
330.8
229.6
101.2
—
69
69
32.2
1.9
0.3
34.5
9.2
22.5
0.04
506.6
290
197.3
92.7
—
75.8
77.4
15.3
5.7
0.1
21.1
4.6
15.7
0.02
630.3
294
210
83.9
—
60.4
60.4
23.6
1.6
1.7
26.8
5.3
21.5
0.06
383
206.7
146.8
59.9
—
51.4
51.4
8.6
8.4
-0.3
16.6
2.9
13.7
0.03
506.6
264.3
190
74.3
—
44.1
44
30.3
4.2
0.2
34.6
6.4
28.2
0.06
506.6
233
164.8
68.3
—
49.7
50.1
18.1
7.8
-0.3
25.6
4.7
20.9
0.04
502.9
280
188.8
91.1
—
53.6
53.6
37.6
4.7
1.2
43.5
7.7
35.7
0.07
495.5
199.1
122.3
76.8
—
55.3
55.5
21.3
3.6
1
25.9
-3.7
29.6
0.06
495.5
245.3
169.6
75.7
—
33.7
33.7
42
13.8
-0.1
55.7
14.5
41.2
0.08
495.5
177
125.6
51.4
—
29.6
29.8
21.6
1
-0.2
22.4
5.3
17.1
0.03
491.9
271.9
191.8
80
—
40.6
40.6
39.5
4.8
0.3
44.6
10.9
33.7
0.07
499.1
170.4
112.4
58
—
31.1
31.2
26.8
0.4
2.5
29.7
6.2
23.5
0.05
494.8