Hangzhou Coco Statements
30
Hangzhou Coco 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
244.17
195.64
48.524
11.25
36.243
46.616
1.908
3.308
-0.169
5.048
0.5
5.317
0.02
271.86
243.8
200.31
43.499
11.554
28.732
48.511
-5.012
16.265
-0.43
10.823
0.716
10.789
0.04
271.86
318.79
100
268.58
84.2
50.213
15.8
10.432
3.3
28.964
9.1
39.232
12.3
10.982
3.4
1.222
0.4
-0.145
-0.05
12.058
3.8
0.876
0.3
11.097
3.5
0.041
271.86
337.17
100
287.19
85.2
49.983
14.8
13.042
3.9
34.411
10.2
115.64
34.3
-65.654
-19.5
-0.471
-0.1
-0.906
-0.3
-67.07
-19.9
2.091
0.6
-57.9
-17.2
-0.213
271.86
272.99
100
238.73
87.4
34.269
12.6
12.844
4.7
27.166
10
38.163
14
-3.893
-1.4
17.93
6.6
0.128
0.05
14.33
5.2
0.559
0.2
14.216
5.2
0.052
271.86
254.49
100
224.57
88.2
29.921
11.8
13.734
5.4
37.464
14.7
49.844
19.6
-19.923
-7.8
16.003
6.3
-0.15
-0.06
-4.077
-1.6
-1.97
-0.8
-1.403
-0.6
-0.005
271.86
321.63
100
283.55
88.2
38.085
11.8
11.364
3.5
32.044
10
43.186
13.4
-5.102
-1.6
5.521
1.7
0.024
0.008
0.444
0.1
-0.806
-0.3
1.957
0.6
0.007
271.86
319.8
100
296.63
92.8
23.172
7.2
13.306
4.2
45.593
14.3
62.926
19.7
-39.754
-12.4
3.613
1.1
-0.581
-0.2
-36.764
-11.5
-3.52
-1.1
-29.704
-9.3
-0.109
271.86
236.32
100
191.65
81.1
44.666
18.9
12.335
5.2
36.711
15.5
49.299
20.9
-4.633
-2
7.217
3.1
-1.257
-0.5
1.335
0.6
-0.731
-0.3
2.086
0.9
0.008
271.86
297.54
100
230.96
77.6
66.582
22.4
11.805
4
22.269
7.5
34.537
11.6
32.045
10.8
-1.208
-0.4
0.073
0.02
30.991
10.4
2.487
0.8
27.115
9.1
0.1
271.86
332.7
100
250.3
75.2
82.4
24.8
9.6
2.9
25.6
7.7
36.2
10.9
46.3
13.9
1.7
0.5
—
0
48
14.4
5.9
1.8
40.2
12.1
0.15
271.9
401.94
100
306.34
76.2
95.59
23.8
11.75
2.9
23.72
5.9
30.6
7.6
65
16.2
-7.95
-2
0.01
0.002
57.06
14.2
7.97
2
49.09
12.2
0.1
475.75
433.92
100
336.03
77.4
97.895
22.6
18.812
4.3
23.252
5.4
40.398
9.3
57.497
13.3
-14.829
-3.4
0.013
0.003
42.678
9.8
3.785
0.9
36.719
8.5
0.54
67.971
485.52
100
309.93
63.8
175.59
36.2
17.797
3.7
28.923
6
76.138
15.7
99.451
20.5
-1.452
-0.3
-0.002
-0.0005
97.991
20.2
12.381
2.5
84.007
17.3
0.309
271.86
313.8
100
231.5
73.8
82.3
26.2
8.9
2.8
19.1
6.1
27.5
8.8
54.8
17.5
2.9
0.9
-1.1
-0.4
56.6
18
7.1
2.3
47.3
15.1
0.17
271.9