Hunan Er-Kang Statements
30
Hunan Er-Kang 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
395.21
100
309.99
78.4
85.213
21.6
17.834
4.5
97.183
24.6
108.24
27.4
-23.026
-5.8
9.978
2.5
0.42
0.1
-12.36
-3.1
4.796
1.2
-11.877
-3.005
-0.006
2 062.6
503.24
100
369.41
73.4
133.83
26.6
14.707
2.9
120.49
23.9
126
25
7.825
1.6
9.514
1.9
3.126
0.6
32.804
6.5
12.141
2.4
25.872
5.1
0.013
2 062.6
546.93
100
426.48
78
120.44
22
8.29
1.5
81.201
14.8
83.43
15.3
37.013
6.8
-18.095
-3.3
1.944
0.4
20.862
3.8
0.406
0.07
26.079
4.8
0.013
2 062.6
553.15
100
445.55
80.5
107.6
19.5
15.735
2.8
115.46
20.9
133.45
24.1
-25.845
-4.7
-5.889
-1.06
-0.004
-0.0007
-31.737
-5.7
-38.334
-6.9
9.445
1.7
0.005
2 062.6
446.84
100
361.01
80.8
85.823
19.2
12.001
2.7
75.264
16.8
82.269
18.4
3.554
0.8
1.514
0.3
2.915
0.7
8.034
1.8
4.886
1.1
6.225
1.4
0.003
2 062.6
444.2
100
340.57
76.7
103.64
23.3
11.194
2.5
90.88
20.5
98.345
22.1
5.291
1.2
13.939
3.1
0.084
0.02
19.316
4.3
11.956
2.7
7.555
1.7
0.004
2 062.6
426.35
100
319.76
75
106.58
25
9.217
2.2
78.879
18.5
81.463
19.1
25.121
5.9
-3.958
-0.9
0.579
0.1
21.741
5.1
1.956
0.5
22.534
5.3
0.011
2 062.6
653.97
100
619.3
94.7
34.67
5.3
15.649
2.4
121.13
18.5
1 030.48
157.6
-995.81
-152.3
-13.768
-2.1
-8.329
-1.3
-1 017.85
-155.6
-64.598
-9.9
-947.68
-144.9
-0.459
2 062.6
748.9
100
579.6
77.4
169.3
22.6
10.309
1.4
110.74
14.8
117.29
15.7
52.003
6.9
29.648
4
-12.821
-1.7
68.841
9.2
7.303
1
64.566
8.6
0.031
2 059.3
448.64
100
284.16
63.3
164.47
36.7
13.184
2.9
104.79
23.4
115.73
25.8
48.742
10.9
2.718
0.6
-5.48
-1.2
46.134
10.3
-0.548
-0.1
48.938
10.9
0.024
2 065.91
383.8
100
243.3
63.4
140.5
36.6
9.9
2.6
73.7
19.2
78.2
20.4
62.3
16.2
5.3
1.4
-0.6
-0.2
67
17.5
10.2
2.7
53
13.8
0.03
2 062.6
601
100
441
73.4
160
26.6
16.1
2.7
109.6
18.2
141.8
23.6
18.2
3
8.1
1.3
-13.4
-2.2
12.9
2.1
-2.6
-0.4
20.8
3.5
0.01
2 062.6
579
100
461.9
79.8
117.1
20.2
7
1.2
86.5
14.9
84.6
14.6
32.5
5.6
94.2
16.3
-0.3
-0.05
126.4
21.8
12
2.1
115.2
19.9
0.06
2 062.6
761.2
100
609.6
80.1
151.6
19.9
13.5
1.8
101.7
13.4
105.4
13.8
46.1
6.1
-0.1
-0.01
-1.8
-0.2
44.3
5.8
4.6
0.6
42.5
5.6
0.02
2 062.6
441.1
100
339.4
76.9
101.7
23.1
11.4
2.6
81.7
18.5
87.7
19.9
14
3.2
12.5
2.8
-0.5
-0.1
26.1
5.9
6.3
1.4
21.6
4.9
0.01
2 060.8
795
100
615.4
77.4
179.6
22.6
14.6
1.8
158.2
19.9
191.3
24.1
-11.7
-1.5
0.1
0.01
-2.4
-0.3
-13.4
-1.7
-5.1
-0.6
-6.3
-0.8
—
2 057.1
598.4
100
455.4
76.1
143
23.9
14
2.3
111.1
18.6
119.2
19.9
23.8
4
19.4
3.2
-2.7
-0.5
40.5
6.8
6.5
1.1
35.8
6
0.02
2 059.7
597.4
100
441.4
73.9
156
26.1
14.6
2.4
123.8
20.7
113.1
18.9
42.9
7.2
6.4
1.1
-3.7
-0.6
45.6
7.6
2.7
0.5
43.8
7.3
0.02
2 085.3
753.5
100
536.9
71.3
216.7
28.8
12
1.6
87.1
11.6
113.6
15.1
103.1
13.7
-3.1
-0.4
—
0
100
13.3
16.2
2.1
85.4
11.3
0.04
2 062.6
808.2
100
641.2
79.3
166.9
20.7
14.1
1.7
149.5
18.5
186.3
23.1
-19.3
-2.4
18
2.2
-78.4
-9.7
-79.6
-9.8
3.7
0.5
-81.2
-10.05
-0.04
2 062.6
560.8
100
374.1
66.7
186.7
33.3
15.5
2.8
89.2
15.9
99.7
17.8
87
15.5
13.6
2.4
0.2
0.04
100.8
18
25
4.5
76.3
13.6
0.04
2 062.6
495.8
100
258.6
52.2
237.2
47.8
—
0
122.7
24.7
118.9
24
118.3
23.9
18.8
3.8
-2.1
-0.4
135
27.2
18
3.6
118.2
23.8
0.06
2 062.6
489.8
100
262.7
53.6
227.1
46.4
—
0
83
16.9
86.8
17.7
140.3
28.6
-28.1
-5.7
1.3
0.3
113.5
23.2
12.3
2.5
103.3
21.1
0.05
2 062.6
558.6
361.2
197.4
—
134.3
95.5
102
-84.7
-40.7
-23.4
9.5
-32.4
-0.02
2 062.6
674
430.1
243.9
—
91.4
92.4
151.5
-5.9
5.1
150.7
19.7
132.2
0.06
2 061.6
820
522.2
297.8
—
79.8
85.9
211.9
-0.6
7.9
219.2
18.4
203.5
0.1
2 060.4
775.2
486.7
288.5
—
68.2
76.2
212.3
2.7
29.1
244.1
28.3
219.1
0.11
2 060.4
810.9
598.1
212.8
—
121.4
167.8
45
31.5
7.2
83.7
17.5
72.8
0.03
2 080.2
591.7
308.4
283.3
—
86.7
82.6
200.8
5.7
1.9
208.4
15.2
195.5
0.09
2 060.4
794
349.7
444.3
—
74.9
82.7
361.6
21.9
1.7
385.3
28.8
359
0.17
2 056.7
509.2
285.3
223.9
—
61.6
70.4
153.5
5
26.5
185
19.1
168.1
0.08
2 056.7
527.9
281.5
246.4
—
74.7
63.6
182.9
5.5
3.8
192.2
17.5
177.9
0.1
1 856.5
448.7
237
211.7
—
63.4
67.9
143.8
6.4
2.3
152.5
11.8
141.7
0.08
1 823.9
485.3
194
291.3
—
60.7
73.4
218
-6
4.4
216.4
22.5
194.8
0.11
1 823.9
294
148.8
145.2
—
46.8
48.1
97.1
-1.3
2.4
98.1
8.3
90.1
0.05
1 817.9
391.4
186.1
205.2
—
94.1
94.9
110.4
-3.8
1.9
108.5
16.1
90.6
0.05
1 817.9
271.4
151.8
119.6
—
55.3
53.6
66.1
-1.1
1.6
66.6
10.5
58.4
0.03
1 817.9
373.4
228.2
145.2
—
51.5
53.7
91.6
-0.8
1.2
92
11.9
80.5
0.04
1 817.9
334.1
229.5
104.6
—
33.9
38.9
65.7
2.4
0.5
68.6
9.7
58.7
0.03
1 817.9
371.7
258.5
113.2
—
39.7
38.7
74.6
3.9
0.7
79.1
11.6
67.2
0.04
1 817.9
248.4
161.9
86.5
—
35.1
37.7
48.8
2.8
—
51.6
6
45.5
0.03
1 817.9
213.6
121.7
91.9
—
36.5
37.2
54.7
0.6
0.7
56
8.9
46.9
0.03
1 817.9
177.1
109.8
67.3
—
28.3
31.4
35.9
3
-0.4
38.5
5.1
33.3
0.02
1 817.9
231
148.7
82.3
—
46.2
49.9
32.4
9.8
0.2
42.3
8.7
33.5
0.02
1 817.9