SICHUAN HZ-YEG Statements
30
SICHUAN HZ-YEG 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
1 007.51
100
931.14
92.4
76.373
7.6
4.9
0.5
64.399
6.4
70.679
7
5.694
0.6
-1.474
-0.1
0.106
0.01
4.324
0.4
1.333
0.1
3.44
0.3
0.036
95.667
1 082.88
100
992.6
91.7
90.279
8.3
4.55
0.4
67.628
6.2
68.256
6.3
22.023
2
-0.606
-0.06
1.181
0.1
22.602
2.1
5.456
0.5
15.085
1.4
0.158
95.667
1 121.97
100
1 005.41
89.6
116.56
10.4
4.672
0.4
74.204
6.6
81.065
7.2
35.491
3.2
-1.085
-0.1
-0.019
-0.002
34.387
3.1
4.879
0.4
31.633
2.8
0.331
95.667
1 286.55
100
1 165.24
90.6
121.31
9.4
4.611
0.4
74.871
5.8
82.499
6.4
38.808
3
-6.049
-0.5
-2.233
-0.2
30.446
2.4
3.735
0.3
25.237
2
0.264
95.667
924.38
100
862.85
93.3
61.528
6.7
4.438
0.5
51.542
5.6
49.571
5.4
11.957
1.3
-1.925
-0.2
-0.094
-0.01
9.938
1.1
2.02
0.2
9.487
1
0.099
95.667
848.26
100
789.53
93.1
58.729
6.9
3.683
0.4
57.038
6.7
61.975
7.3
-3.246
-0.4
-1.87
-0.2
-0.034
-0.004
-5.15
-0.6
0.758
0.09
-1.845
-0.2
-0.019
95.667
910.01
100
842.92
92.6
67.088
7.4
4.977
0.5
49.6
5.5
55.759
6.1
11.329
1.2
-1.75
-0.2
0.077
0.008
9.656
1.1
2.242
0.2
9.137
1
0.096
95.667
994.35
100
947.28
95.3
47.072
4.7
11.378
1.1
34.108
3.4
48.724
4.9
-1.653
-0.2
-4.461
-0.4
-0.562
-0.06
-6.823
-0.7
-1
-0.1
-4.583
-0.5
-0.05
91.429
812.85
100
769.84
94.7
43.01
5.3
—
0
41.508
5.1
41.397
5.1
1.613
0.2
-0.266
-0.03
-0.328
-0.04
1.055
0.1
0.613
0.08
2.072
0.3
0.019
108.78
762.46
100
728.95
95.6
33.511
4.4
—
0
36.377
4.8
31.609
4.1
1.903
0.2
10.112
1.3
-0.154
-0.02
11.86
1.6
1.045
0.1
7.832
1
0.095
82.558
830.9
100
773.9
93.1
57
6.9
—
0
54.7
6.6
54.8
6.6
2.2
0.3
-0.1
-0.01
-0.1
-0.01
2
0.2
0.7
0.08
1.1
0.1
0.01
95.7
766.2
100
730.8
95.4
35.4
4.6
—
0
6.8
0.9
8.5
1.1
26.9
3.5
-0.1
-0.01
-1.1
-0.1
25.7
3.4
3.6
0.5
21.6
2.8
0.3
71.8
689.3
100
642.3
93.2
47
6.8
—
0
35.9
5.2
38.2
5.5
8.8
1.3
-0.2
-0.03
2.2
0.3
10.8
1.6
1.8
0.3
9.9
1.4
0.14
71.8
630.36
100
580.07
92
50.292
8
—
0
36.602
5.8
36.653
5.8
13.639
2.2
-0.797
-0.1
-0.383
-0.06
12.465
2
0.622
0.1
12.019
1.9
0.168
71.75
665.3
100
601.4
90.4
63.9
9.6
—
0
20.9
3.1
22.9
3.4
41
6.2
-0.3
-0.05
—
0
40.6
6.1
5
0.8
36.6
5.5
0.51
71.8
595.5
100
553.9
93
41.6
7
—
0
39.8
6.7
42.6
7.2
-0.9
-0.2
-0.9
-0.2
-0.1
-0.02
-1.9
-0.3
1.7
0.3
-2.1
-0.4
-0.03
71.8