Shenzhen Hepalink Statements
00
Shenzhen Hepalink 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
1 464.15
100
953.07
65.1
511.08
34.9
45.746
3.1
192.87
13.2
257.66
17.6
253.41
17.3
333.69
22.8
-0.051
-0.003
586.44
40.1
78.205
5.3
508.64
34.7
0.347
1 467.3
1 382.34
100
935.69
67.7
446.65
32.3
30.209
2.2
286.28
20.7
1 298.26
93.9
-851.61
-61.6
-187.07
-13.5
-69.778
-5.05
-1 109.51
-80.3
-165.46
-12
-926.43
-67.02
-0.631
1 467.3
1 350.33
100
967.46
71.6
382.87
28.4
56.862
4.2
180.52
13.4
228.62
16.9
154.25
11.4
-138.37
-10.2
-1.422
-0.1
13.446
1
-6.073
-0.4
19.82
1.5
0.014
1 467.3
1 411.88
100
914.53
64.8
497.35
35.2
68.847
4.9
256.11
18.1
317.7
22.5
179.65
12.7
-89.709
-6.4
-0.131
-0.009
90.171
6.4
33.753
2.4
56.81
4
0.039
1 467.3
1 301.02
100
851.49
65.4
449.53
34.6
26.515
2
275.63
21.2
292.22
22.5
157.31
12.1
-83.759
-6.4
3.909
0.3
77.558
6
11.609
0.9
66.54
5.1
0.045
1 467.3
1 764.23
100
1 183.99
67.1
580.24
32.9
85.549
4.8
327.97
18.6
439.49
24.9
140.76
8
-150.51
-8.5
2.047
0.1
-11.244
-0.6
-75.868
-4.3
74.82
4.2
0.051
1 467.3
1 636.52
100
1 123.53
68.7
512.98
31.3
87.489
5.3
244.25
14.9
314.1
19.2
198.89
12.2
12.351
0.8
0.088
0.005
212.05
13
72.394
4.4
141.12
8.6
0.096
1 467.3
1 848.34
100
1 206.35
65.3
641.99
34.7
58.22
3.1
237.72
12.9
294.88
16
347.11
18.8
-0.644
-0.03
-0.066
-0.004
346.39
18.7
71.228
3.9
276.2
14.9
0.188
1 467.3
1 910.32
100
1 333.87
69.8
576.46
30.2
20.884
1.1
226.82
11.9
238.16
12.5
338.29
17.7
-54.86
-2.9
-0.841
-0.04
282.65
14.8
47.41
2.5
234.94
12.3
0.16
1 467.3
1 733.9
100
1 168.98
67.4
564.92
32.6
112.16
6.5
364.29
21
729.84
42.1
-164.92
-9.5
-160.6
-9.3
1.148
0.07
-331.4
-19.1
-107.72
-6.2
-220.72
-12.7
-0.15
1 467.3
1 517.75
100
1 046.13
68.9
471.61
31.1
50.672
3.3
189.5
12.5
235.26
15.5
236.36
15.6
-95.587
-6.3
-2.002
-0.1
138.85
9.1
18.282
1.2
123.35
8.1
0.084
1 467.3
1 845.66
100
1 285.29
69.6
560.37
30.4
40.475
2.2
215.68
11.7
246.63
13.4
313.74
17
-78.666
-4.3
-4.187
-0.2
232.73
12.6
38.914
2.1
194.67
10.5
0.133
1 467.3
1 267.9
100
852.7
67.3
415.2
32.7
17.8
1.4
183.2
14.4
196.1
15.5
219.1
17.3
-36.8
-2.9
-0.2
-0.02
182.1
14.4
39.4
3.1
143.5
11.3
0.1
1 467.3
1 789.6
100
1 099.3
61.4
690.2
38.6
90.6
5.1
249.9
14
379.2
21.2
311.1
17.4
170.2
9.5
-1.7
-0.09
480
26.8
164.8
9.2
315.6
17.6
0.22
1 467.3
883.3
100
614.4
69.6
268.8
30.4
34.5
3.9
176
19.9
196.5
22.2
72.3
8.2
82.6
9.4
0.7
0.08
155.4
17.6
28.3
3.2
127.5
14.4
0.09
1 393.9
1 256.9
100
754.3
60
502.6
40
17.2
1.4
196.2
15.6
206.3
16.4
296.3
23.6
92.2
7.3
-1.1
-0.09
387.4
30.8
62.8
5
325.8
25.9
0.26
1 247.2
1 402.3
100
802.3
57.2
600
42.8
17.7
1.3
214.7
15.3
223.9
16
376.2
26.8
-71.2
-5.08
0.1
0.007
305
21.7
50.4
3.6
255.3
18.2
0.2
1 247.2
1 485.6
100
876.4
59
609.2
41
36.3
2.4
236
15.9
311.9
21
297.4
20
243.1
16.4
-0.6
-0.04
539.8
36.3
152.9
10.3
388.1
26.1
0.31
1 247
1 010.2
100
643.5
63.7
366.6
36.3
54
5.3
180.2
17.8
231.8
22.9
134.8
13.3
15.1
1.5
0.3
0.03
150.3
14.9
26.9
2.7
124.9
12.4
0.1
1 247.6
1 105.8
100
740.3
66.9
365.5
33.1
18.8
1.7
187.4
16.9
184.5
16.7
181
16.4
-139.8
-12.6
0.3
0.03
44
4
5.3
0.5
39.4
3.6
0.03
1 247.2
1 023.1
100
658.9
64.4
364.3
35.6
39.6
3.9
161.3
15.8
197.2
19.3
167.1
16.3
413.5
40.4
0.3
0.03
580.8
56.8
86.3
8.4
507
49.6
0.41
1 247.2
1 483
100
878
59.2
605
40.8
70
4.7
204.8
13.8
374.5
25.3
230.5
15.5
-69.3
-4.7
2.7
0.2
164.6
11.1
25.3
1.7
140.6
9.5
0.11
1 247.2
1 137.2
100
693.8
61
443.4
39
8
0.7
164.4
14.5
170.3
15
273.1
24
-23.9
-2.1
3.4
0.3
252.5
22.2
42.4
3.7
227
20
0.18
1 247.2
1 235.5
100
771.5
62.4
464
37.6
47.6
3.9
153.2
12.4
194.8
15.8
269.2
21.8
-88.4
-7.2
2.1
0.2
183.1
14.8
35.6
2.9
155
12.5
0.12
1 247.2
959.3
100
570.2
59.4
389
40.6
61
6.4
144.5
15.1
198.1
20.7
191
19.9
-90.5
-9.4
1.5
0.2
102
10.6
30.6
3.2
68.9
7.2
0.06
1 247.2
975.2
100
633.1
64.9
342.2
35.1
26
2.7
212.2
21.8
251.4
25.8
90.7
9.3
-85.1
-8.7
14.8
1.5
19.1
2
-105.3
-10.8
113.8
11.7
0.09
1 247.2
721.5
100
493.6
68.4
227.9
31.6
26.5
3.7
97
13.4
125.3
17.4
102.5
14.2
-15.5
-2.1
-0.6
-0.08
87.3
12.1
10.7
1.5
78.6
10.9
0.06
1 247.2
691.1
100
489.6
70.8
201.5
29.2
—
0
110.9
16
144.1
20.9
57.4
8.3
-37.7
-5.5
-0.4
-0.06
19.3
2.8
6.7
1
16.4
2.4
0.01
1 260.9
455.6
100
347.5
76.3
108.1
23.7
—
0
114.2
25.1
111.2
24.4
-3.1
-0.7
-18.4
-4.04
—
0
-21.5
-4.7
-6.9
-1.5
-12.1
-2.7
-0.01
1 247.2
617.8
100
424.5
68.7
193.4
31.3
—
0
120.1
19.4
145.4
23.5
47.9
7.8
49.9
8.1
31.7
5.1
129.3
20.9
40.9
6.6
93.1
15.1
0.07
1 247.2
453.2
100
341.1
75.3
112.2
24.8
—
0
96.7
21.3
103.7
22.9
8.4
1.9
31
6.8
4.9
1.1
44.2
9.8
2
0.4
42.8
9.4
0.03
1 247.2
518.5
100
366.9
70.8
151.7
29.3
—
0
96.9
18.7
97.4
18.8
54.2
10.5
19.4
3.7
1.7
0.3
75.6
14.6
12.2
2.4
65.1
12.6
0.05
1 247.2
671.3
100
429.4
64
241.9
36
—
0
119.3
17.8
122.4
18.2
119.5
17.8
105.3
15.7
1.1
0.2
225.8
33.6
33.8
5
195.9
29.2
0.15
1 273.9
675.4
100
408.5
60.5
266.9
39.5
—
0
132.8
19.7
155.2
23
111.6
16.5
45.5
6.7
36.5
5.4
193.4
28.6
37.1
5.5
161.8
24
0.13
1 279.9
413.5
100
270.7
65.5
142.8
34.5
—
0
86.7
21
91.3
22.1
51.5
12.5
100.7
24.4
7.3
1.8
159.7
38.6
20.2
4.9
142.9
34.6
0.11
1 280.3
462.7
100
306.4
66.2
156.3
33.8
—
0
86.1
18.6
94.1
20.3
62.3
13.5
40.3
8.7
0.9
0.2
103.4
22.3
16
3.5
89.8
19.4
0.07
1 280.3
740.7
100
477.1
64.4
263.6
35.6
—
0
74
10
74
10
189.6
25.6
42.4
5.7
2.1
0.3
234.1
31.6
49.2
6.6
185.3
25
0.14
1 289.1
524
100
377.7
72.1
146.3
27.9
—
0
69.6
13.3
85.1
16.2
61.2
11.7
45.4
8.7
4.4
0.8
110.9
21.2
-2
-0.4
114.2
21.8
0.09
1 280.8
523.7
100
330.8
63.2
192.9
36.8
—
0
72.5
13.8
89.6
17.1
103.3
19.7
33.3
6.4
0.7
0.1
136.9
26.1
23.6
4.5
114.1
21.8
0.09
1 280.3
598.5
100
442.4
73.9
156.2
26.1
—
0
139.5
23.3
125.3
20.9
30.8
5.1
29.7
5
0.4
0.07
60.9
10.2
22.3
3.7
39
6.5
0.03
1 280.3
312.6
100
253.7
81.2
58.9
18.8
—
0
31.6
10.1
31.5
10.1
27.4
8.8
59.1
18.9
1.5
0.5
87.9
28.1
17.3
5.5
71
22.7
0.06
1 280.3
283.7
100
253.5
89.4
30.2
10.6
—
0
58.7
20.7
59.1
20.8
-28.9
-10.2
57
20.1
0.2
0.07
27.8
9.8
2.9
1
25.8
9.1
0.02
1 280.3
282.7
100
223.2
79
59.5
21
—
0
66.1
23.4
66.2
23.4
-6.8
-2.4
59.2
20.9
2.3
0.8
54.7
19.3
14.4
5.1
41.3
14.6
0.03
1 280.3