Hubei Guangji Statements
00
Hubei Guangji 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
178.58
100
136.96
76.7
41.623
23.3
21.8
12.2
48.614
27.2
69.641
39
-28.019
-15.7
-17.404
-9.7
0.832
0.5
-44.591
-25
-0.922
-0.5
-41.172
-23.05
-0.12
344
228.62
100
146.56
64.1
82.057
35.9
10.707
4.7
47.959
21
55.869
24.4
26.188
11.5
-8.885
-3.9
-0.113
-0.05
17.191
7.5
-0.082
-0.04
18.234
8
0.053
344
115.29
100
98.278
85.2
17.012
14.8
16.433
14.3
40.209
34.9
54.253
47.1
-37.24
-32.3
-8.058
-7
-0.52
-0.5
-45.818
-39.7
-0.42
-0.4
-44.039
-38.2
-0.128
344
123.16
100
17.707
14.4
105.45
85.6
17.402
14.1
40.724
33.1
52.677
42.8
52.777
42.9
-5.911
-4.8
-0.139
-0.1
42.42
34.4
12.977
10.5
30.459
24.7
0.089
344
160.26
100
101.62
63.4
58.643
36.6
22.251
13.9
44.797
28
65.573
40.9
-6.93
-4.3
-1.867
-1.2
0.229
0.1
-8.568
-5.3
-3.603
-2.2
-4.789
-3
-0.014
344
334
100
256.06
76.7
77.942
23.3
20.138
6
41.692
12.5
57.319
17.2
20.622
6.2
-2.341
-0.7
0.23
0.07
18.521
5.5
2.939
0.9
16.34
4.9
0.049
335.35
178.87
100
139.3
77.9
39.575
22.1
9.185
5.1
27.175
15.2
32.047
17.9
7.528
4.2
1.21
0.7
-1.019
-0.6
7.71
4.3
0.054
0.03
8.356
4.7
0.024
352.65
360.77
100
259.59
72
101.18
28
23.086
6.4
52.591
14.6
61.033
16.9
40.151
11.1
-5.043
-1.4
5.436
1.5
41.087
11.4
6.042
1.7
35.924
10
0.104
343.91
153.03
100
82.339
53.8
70.687
46.2
10.388
6.8
38.16
24.9
49.567
32.4
21.12
13.8
-4.599
-3.006
0.743
0.5
17.264
11.3
4.357
2.8
14.464
9.5
0.042
344
146.98
100
88.417
60.2
58.567
39.8
11.081
7.5
16.32
11.1
27.164
18.5
31.403
21.4
16.726
11.4
-0.01
-0.007
48.119
32.7
3.199
2.2
45.881
31.2
0.133
344
176.3
100
121.5
68.9
54.8
31.1
7.5
4.3
28.3
16.1
32.8
18.6
22
12.5
-4.1
-2.3
—
0
17.9
10.2
4.9
2.8
13.8
7.8
0.06
248.9
175.2
100
109.9
62.7
65.4
37.3
8.9
5.1
53.1
30.3
58.5
33.4
6.8
3.9
19.2
11
3.7
2.1
29.7
17
3.8
2.2
26.8
15.3
0.09
296.8
172.1
100
90.2
52.4
81.9
47.6
10.9
6.3
25.9
15
37.6
21.8
44.3
25.7
-8.5
-4.9
-1.1
-0.6
34.7
20.2
6.9
4
28.9
16.8
0.08
347
207.4
100
123.5
59.5
83.9
40.5
9.7
4.7
26.1
12.6
27.3
13.2
56.6
27.3
-8.4
-4.05
-9.8
-4.7
38.5
18.6
6.9
3.3
32.2
15.5
0.09
350.1
133.4
100
98
73.5
35.4
26.5
9.3
7
33.6
25.2
41.4
31
-6
-4.5
-7.3
-5.5
-1.4
-1.05
-14.7
-11.02
0.3
0.2
-13.2
-9.9
-0.04
299.9
176
100
121.3
68.9
54.7
31.1
19.2
10.9
54
30.7
73.1
41.5
-18.4
-10.5
-8.4
-4.8
0.1
0.06
-25.3
-14.4
-6.4
-3.6
-17.3
-9.8
-0.06
302
189.9
100
101.1
53.2
88.7
46.7
14.3
7.5
47.2
24.9
31.7
16.7
57
30
-8.6
-4.5
-0.2
-0.1
48.2
25.4
7.9
4.2
41.4
21.8
0.14
302
184.6
100
88.7
48
95.9
52
11
6
38.5
20.9
48.5
26.3
47.4
25.7
-9.2
-5
1.3
0.7
39.6
21.5
7.7
4.2
32.4
17.6
0.11
302
180.9
100
96.2
53.2
84.7
46.8
9.2
5.1
29.3
16.2
37.7
20.8
47
26
-9.4
-5.2
-0.2
-0.1
37.4
20.7
7.6
4.2
30.4
16.8
0.1
302
235.9
100
113.1
47.9
122.8
52.1
20.7
8.8
61.4
26
78.2
33.1
44.6
18.9
-6.5
-2.8
-3.5
-1.5
32.7
13.9
-7.6
-3.2
39.5
16.7
0.13
301.3
207.2
100
122.1
58.9
85.1
41.1
18
8.7
40.5
19.5
56.6
27.3
28.5
13.8
-9.8
-4.7
-1
-0.5
17.5
8.4
3.1
1.5
15.3
7.4
0.05
301.2
155.9
100
70.8
45.4
85.1
54.6
26
16.7
17.4
11.2
40.3
25.8
44.8
28.7
-7.2
-4.6
1.2
0.8
40.7
26.1
9
5.8
32.1
20.6
0.11
302
244.8
100
81.4
33.3
163.4
66.7
—
0
32.3
13.2
34
13.9
129.4
52.9
-12.6
-5.1
-0.8
-0.3
116.1
47.4
29.2
11.9
84.9
34.7
0.28
302
227
97
130
—
62.6
87.8
42.2
-11.1
-16.8
14.7
-7.9
23.2
0.08
302
215
122.6
92.5
—
47.2
45.9
46.6
-10.7
3.2
39.1
7
31.3
0.1
302
189
100.2
88.9
—
38
47.7
41.1
-5.6
-1.5
34
7.7
26.3
0.09
302
170.5
92.5
78
—
35.9
34.2
43.8
-11.4
1.4
33.8
8.7
24.4
0.08
302
160.3
64.6
95.8
—
59.4
63.4
32.3
-4.7
0.6
26.1
10.3
17
0.06
302.3
237.5
123.8
113.7
—
28.7
30
83.7
-11.8
-1.7
70.2
—
67.9
0.23
301.9
160.2
83.2
77
—
32.7
34.8
42.2
-7.6
0.2
34.8
—
33.8
0.11
302
156.7
86.7
70
—
33.8
35.5
34.5
-9.4
-0.6
24.5
—
23.1
0.08
302
184.6
104.1
80.5
—
22.2
24.8
55.7
-4.1
-9.5
42.1
—
40.5
0.13
302
190.8
139.5
51.3
—
43
41.7
9.5
-9.1
0.5
0.9
—
2.5
0.01
302
84.7
56
28.7
—
28.4
40.7
-12
-9.8
4
-17.8
—
-15.5
-0.05
302
100.3
83.9
16.4
—
19.5
16.3
0.1
-8.4
1.4
-6.9
—
-6.6
-0.02
302
105.4
95.7
9.8
—
65.3
149.1
-139.3
-5.6
-13.2
-158.1
6.5
-157.5
-0.52
302
150
146.1
3.9
—
37.5
36.9
-33
-8.4
0.8
-40.6
0.2
-38.2
-0.13
302
139.3
116.8
22.5
—
29.8
36.5
-14.1
-4.9
1.1
-17.9
-0.9
-16.8
-0.06
302
91.2
83.7
7.5
—
21.5
21.8
-14.4
-6.8
14.7
-6.4
0.7
-6.3
-0.02
302
124.5
115.1
9.4
—
34.1
34.7
-25.2
14.7
10.2
-0.4
-0.6
2.3
0.01
302
135
108.9
26
—
25.7
25.5
0.6
-8.8
7.4
-0.9
—
-0.5
—
302
119.2
110.2
9
—
25.3
30.9
-21.8
-2.1
30.2
6.3
-0.5
9.6
0.03
302
108.3
94.7
13.6
—
20.9
21.3
-7.7
-7.7
3.9
-11.5
-0.3
-8.9
-0.03
302
86.5
92.8
-6.2
—
27.6
39.3
-45.6
-5.2
2.1
-48.7
1.5
-48.5
-0.16
302