Hainan Shuangcheng Statements
00
Hainan Shuangcheng 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
43.235
15.536
27.7
1.506
43.318
42.142
-14.443
-2.147
-0.003
-16.6
—
-10.411
-0.025
414.22
57.528
17.756
39.772
1.872
43.448
39.593
0.179
-1.517
0.426
-0.913
0.026
4.285
0.01
425.65
81.485
100
25.667
31.5
55.818
68.5
2.589
3.2
53.946
66.2
55.351
67.9
0.467
0.6
-0.821
-1.008
-0.018
-0.02
0.103
0.1
-0.001
-0.001
4.506
5.5
0.011
406.71
76.891
100
25.816
33.6
51.074
66.4
8.182
10.6
58.422
76
68.764
89.4
-17.69
-23.006
-1.434
-1.9
-0.457
-0.6
4.478
5.8
-2.471
-3.2
12.633
16.4
0.031
406.71
71.049
100
24.908
35.1
46.141
64.9
1.262
1.8
51.042
71.8
51.46
72.4
-5.319
-7.5
-1.785
-2.5
-0.017
-0.02
-7.121
-10.02
—
0
-1.806
-2.5
-0.006
279.94
53.583
100
19.109
35.7
34.474
64.3
3.381
6.3
45.526
85
43.847
81.8
-9.373
-17.5
-0.836
-1.6
0.608
1.1
-3.745
-7
2.086
3.9
-2.544
-4.7
-0.006
394.15
73.231
100
26.164
35.7
47.067
64.3
1.769
2.4
52.346
71.5
47.078
64.3
-0.011
-0.02
-2.478
-3.4
-0.003
-0.004
-2.493
-3.4
—
0
0.73
1
0.002
412
69.473
100
22.649
32.6
46.824
67.4
3.751
5.4
61.337
88.3
67.237
96.8
-20.413
-29.4
-1.042
-1.5
-0.568
-0.8
-21.978
-31.6
0.45
0.6
-16.291
-23.4
-0.042
390.01
77.156
100
22.025
28.5
55.131
71.5
3.316
4.3
66.093
85.7
68.822
89.2
-13.691
-17.7
-2.217
-2.9
-0.002
-0.003
-15.918
-20.6
—
0
-10.03
-13.0002
-0.024
412
89.904
100
21.968
24.4
67.936
75.6
0.486
0.5
72.79
81
72.584
80.7
-4.648
-5.2
-2.169
-2.4
-1.236
-1.4
5.705
6.3
—
0
9.374
10.4
0.023
412
83.76
100
21.78
26
61.98
74
3.07
3.7
67.82
81
69.79
83.3
-7.81
-9.3
-0.34
-0.4
-0.01
-0.01
-8.17
-9.8
—
0
-3.38
-4.04
-0.01
405
79.51
100
21.44
27
58.07
73
3.87
4.9
81.7
102.8
94.05
118.3
-35.99
-45.3
-2.53
-3.2
-0.11
-0.1
-38.58
-48.5
1.16
1.5
-27.65
-34.8
-0.07
405
76.08
100
17.97
23.6
58.11
76.4
2.57
3.4
66.32
87.2
67.32
88.5
-9.22
-12.1
-2.31
-3.04
0.25
0.3
-12.59
-16.5
—
0
-8.62
-11.3
-0.02
405
60.54
100
14.67
24.2
45.87
75.8
3.22
5.3
59.62
98.5
62.13
102.6
-16.26
-26.9
-1.45
-2.4
-0.04
-0.07
-17.7
-29.2
0.01
0.02
-11.79
-19.5
-0.03
405
53.32
100
13.29
24.9
40.03
75.1
2.51
4.7
46.4
87
48.32
90.6
-8.29
-15.5
-1.5
-2.8
-0.12
-0.2
-9.91
-18.6
—
0
-5.26
-9.9
-0.01
405
76.8
100
20.1
26.2
56.71
73.8
—
0
62.87
81.9
31.83
41.4
24.87
32.4
-1.22
-1.6
-17.09
-22.3
43.69
56.9
1.49
1.9
46.29
60.3
0.11
405
92.04
100
26.46
28.7
65.58
71.3
7.1
7.7
85.02
92.4
89.81
97.6
-24.23
-26.3
-2.24
-2.4
14.82
16.1
-11.65
-12.7
—
0
-7.07
-7.7
-0.02
405
98.97
100
27.64
27.9
71.33
72.1
7.71
7.8
77.2
78
84.36
85.2
-13.04
-13.2
-1.75
-1.8
4.96
5
-9.81
-9.9
—
0
-5.68
-5.7
-0.01
405
78.84
100
30.04
38.1
48.8
61.9
8.79
11.1
52.42
66.5
60.61
76.9
-11.82
-15
0.15
0.2
-0.06
-0.08
-11.72
-14.9
—
0
-8.88
-11.3
-0.02
405
78.14
100
28.04
35.9
50.1
64.1
4.18
5.3
83.84
107.3
87.88
112.5
-37.78
-48.3
-4.03
-5.2
-3.3
-4.2
-45.33
-58.01
-1.22
-1.6
-37
-47.4
-0.09
405
82.35
100
36.24
44
46.11
56
4.69
5.7
53.72
65.2
57.9
70.3
-11.79
-14.3
-8.13
-9.9
-0.22
-0.3
-20.96
-25.5
—
0
-13.64
-16.6
-0.03
405
80.98
100
27.09
33.5
53.89
66.5
—
0
70.69
87.3
70.07
86.5
-16.18
-20
-4.29
-5.3
-0.07
-0.09
-20.68
-25.5
—
0
-15.36
-19
-0.04
405
95.77
100
38.44
40.1
57.33
59.9
—
0
62.18
64.9
61.65
64.4
-4.32
-4.5
-2.54
-2.7
0.46
0.5
-6.4
-6.7
—
0
-3.44
-3.6
-0.01
405
86.22
38.8
47.42
—
76.86
81.75
-34.33
48.08
1.53
15.27
1.75
15.94
0.04
405
84.12
25.58
58.53
2
49.9
50.46
8.08
-2.8
0.77
6.05
—
7.92
0.02
405
33.84
17.57
16.27
—
12.16
18.88
-2.61
-6.28
-0.61
-9.5
—
-8.79
-0.02
409.45
42.59
17.89
24.7
—
28.66
28.64
-3.95
-5.32
0.53
-8.75
—
-8.75
-0.02
405
44.14
23.82
20.32
—
89.13
186.66
-166.34
3.99
0.84
-160.02
5.42
-165.44
-0.41
405
46.07
20.79
25.27
—
38.93
218.92
-193.65
-5.62
0.12
-199.31
3.87
-203.18
-0.5
405
34.19
16.66
17.53
—
26.92
26.92
-9.39
-3.48
1.35
-11.52
-3.02
-8.51
-0.02
405
20.74
12.06
8.67
—
20.89
20.89
-12.21
-2.38
0.38
-14.22
-2.94
-11.28
-0.03
419.19
97.37
40.44
56.93
—
32.67
33.47
23.46
-4.85
2.17
20.77
5.37
15.4
0.04
405
45.56
22.98
22.57
—
7.64
7.64
14.94
1.1
0.83
16.87
1.89
14.98
0.04
419.19
60.62
28.11
32.51
—
20.62
20.75
11.76
5.57
1.6
18.93
1.5
17.43
0.04
487.2
27.42
12.1
15.33
—
10.92
10.92
4.4
1.04
0.27
5.71
0.84
4.87
0.01
405
52.39
15.19
37.2
—
14.25
14.25
22.96
5.66
-1.91
26.7
3.84
22.86
0.06
405
38.79
13.22
25.58
—
15.95
15.94
9.63
3.08
0.35
13.06
1.94
11.12
0.03
405
46.67
18.16
28.51
—
9.85
9.88
18.63
4.98
0.69
24.31
3.66
20.65
0.05
405
23.34
10.78
12.56
—
10.53
10.52
2.04
4.88
0.32
7.24
1.09
6.15
0.02
405
53.48
18.62
34.86
—
13.28
13.18
21.68
5.06
0.22
26.97
4.07
22.89
0.06
405
27.45
11.63
15.82
—
9.98
9.98
5.84
7.47
2.23
15.54
2.35
13.2
0.03
405
42.52
12.6
29.92
—
7.46
7.55
22.37
4.61
0.81
27.79
4.18
23.61
0.17
135
26.15
11.82
14.33
—
9.33
9.33
5
3.12
0.21
8.33
1.26
7.07
0.02
404.99
40.66
11.15
29.51
—
11.36
11.33
18.18
4.34
2.84
25.36
3.74
21.63
0.08
270