Zoomlion Heavy Statements
00
Zoomlion Heavy 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
11 438.96
100
8 370.45
73.2
3 068.51
26.8
982.16
8.6
1 399.89
12.2
2 316.44
20.3
752.06
6.6
151.24
1.3
7.929
0.07
906.24
7.9
63.697
0.6
814.95
7.1
0.092
8 870.84
13 649.66
100
9 772.71
71.6
3 876.95
28.4
939.96
6.9
1 657.71
12.1
2 381.69
17.4
1 495.26
11
10.26
0.08
29.164
0.2
1 524.68
11.2
163.31
1.2
1 230.04
9
0.161
7 642.84
10 425.51
100
7 760.75
74.4
2 664.76
25.6
645.46
6.2
1 156.95
11.1
1 633.86
15.7
1 030.9
9.9
-93.864
-0.9
11.695
0.1
944.45
9.1
85.696
0.8
810.06
7.8
0.093
8 677.99
10 982.58
100
8 407.32
76.6
2 575.26
23.4
717.2
6.5
1 360.48
12.4
2 523.14
23
52.123
0.5
-200.97
-1.8
26.462
0.2
-134.46
-1.2
-303.15
-2.8
137.41
1.3
0.017
8 140.06
9 349.42
100
7 413.71
79.3
1 935.71
20.7
668.77
7.2
1 209.77
12.9
1 768.21
18.9
167.5
1.8
343.8
3.7
22.081
0.2
530.08
5.7
72.856
0.8
452.81
4.8
0.052
8 667.62
11 287.56
100
8 951.39
79.3
2 336.17
20.7
687.44
6.1
1 156
10.2
1 642.31
14.5
693.86
6.1
314.7
2.8
20.482
0.2
1 033.51
9.2
210.83
1.9
809.46
7.2
0.093
8 677.99
10 011.94
100
8 059.62
80.5
1 952.31
19.5
434.07
4.3
929.21
9.3
1 035.31
10.3
917.01
9.2
105.9
1.1
15.328
0.2
1 041.54
10.4
105.48
1.1
906.37
9.1
0.104
8 677.99
12 703.37
100
10 187.81
80.2
2 515.56
19.8
927.21
7.3
1 338.94
10.5
2 079.15
16.4
436.41
3.4
11.574
0.09
10.39
0.08
573.42
4.5
1.179
0.009
519.13
4.1
0.056
9 245.06
11 977.93
100
9 389.84
78.4
2 588.08
21.6
933.16
7.8
1 213.69
10.1
1 790.02
14.9
798.07
6.7
81.869
0.7
32.72
0.3
920.34
7.7
25.731
0.2
900.54
7.5
0.11
8 204.59
23 399.35
100
18 116.78
77.4
5 282.57
22.6
1 192.47
5.1
1 666.01
7.1
2 458.41
10.5
2 824.15
12.1
89.615
0.4
35.551
0.2
2 959.67
12.6
465.19
2
2 434.58
10.4
0.29
8 389.28
19 050
100
13 961
73.3
5 089
26.7
812
4.3
1 673
8.8
2 436
12.8
2 653
13.9
151
0.8
14
0.07
2 870
15.1
446
2.3
2 416
12.7
0.3
8 052
19 865
100
14 287
71.9
5 578
28.1
1 634
8.2
2 449
12.3
3 915
19.7
1 663
8.4
264
1.3
61
0.3
2 070
10.4
450
2.3
1 594
8
0.21
7 577
16 417
100
12 076
73.6
4 341
26.4
662
4
2 085
12.7
2 533
15.4
1 807
11
21
0.1
36
0.2
1 863
11.3
178
1.1
1 668
10.2
0.22
7 582
19 761
100
14 201
71.9
5 559
28.1
806
4.1
2 013
10.2
2 817
14.3
2 742
13.9
542
2.7
17
0.09
3 432
17.4
432
2.2
2 992
15.1
0.4
7 553
9 067
100
6 352
70.1
2 714
29.9
242
2.7
1 135
12.5
1 339
14.8
1 376
15.2
-146
-1.6
—
0
1 286
14.2
236
2.6
1 026
11.3
0.14
7 329
11 552
100
8 128
70.4
3 424
29.6
785
6.8
1 559
13.5
2 402
20.8
1 023
8.9
-221
-1.9
-22
-0.2
789
6.8
-26
-0.2
892
7.7
0.14
6 422
9 493
100
6 786
71.5
2 707
28.5
270
2.8
1 322
13.9
1 586
16.7
1 121
11.8
-23
-0.2
32
0.3
1 134
11.9
245
2.6
904
9.5
0.11
8 214
13 245
100
9 373
70.8
3 872
29.2
345
2.6
1 722
13
2 042
15.4
1 831
13.8
129
1
7
0.05
1 967
14.9
378
2.9
1 574
11.9
0.2
7 905
9 017
100
6 387
70.8
2 630
29.2
116
1.3
1 259
14
1 358
15.1
1 272
14.1
-132
-1.5
3
0.03
1 144
12.7
162
1.8
1 002
11.1
0.13
7 709
7 661
100
5 495
71.7
2 167
28.3
208
2.7
1 131
14.8
1 147
15
1 019
13.3
8
0.1
28
0.4
1 054
13.8
384
5
717
9.4
0.09
7 809
6 315
100
4 585
72.6
1 730
27.4
177
2.8
970
15.4
1 168
18.5
562
8.9
-59
-0.9
7
0.1
514
8.1
81
1.3
439
7
0.06
7 311
8 360
100
6 297
75.3
2 063
24.7
197
2.4
1 019
12.2
1 278
15.3
784
9.4
-155
-1.9
-8
-0.1
622
7.4
139
1.7
487
5.8
0.06
8 178
6 360
100
4 798
75.4
1 563
24.6
—
0
1 002
15.8
991
15.6
572
9
-134
-2.1
11
0.2
449
7.1
78
1.2
377
5.9
0.05
7 535
5 413
4 340
1 073
—
1 068
995
78
-21
-16
67
46
50
0.01
7 794
5 070
3 788
1 282
110
712
827
455
-368
12
100
-52
151
0.02
7 539
7 515
6 544
971
170
1 344
10 120
-9 149
10 152
-33
967
-7
1 047
0.15
7 131
5 275
3 933
1 342
—
817
913
429
-382
61
107
6
85
0.01
8 457
5 920
4 856
1 064
—
1 231
1 938
-874
77
82
-104
20
-131
-0.02
7 664
5 099
3 762
1 337
—
934
1 041
296
-304
72
64
13
34
—
7 664
5 980
4 593
1 387
—
977
1 348
39
-183
-53
-198
-9
-176
-0.02
7 991
3 024
2 259
765
—
1 037
1 125
-360
-494
76
-778
-135
-660
-0.09
7 337
5 800
4 022
1 779
—
1 117
1 430
348
-72
327
603
-29
602
0.08
7 539
4 382
3 128
1 254
—
1 038
962
292
-763
216
-255
-48
-208
-0.03
7 706
6 789
5 241
1 547
—
1 045
1 357
190
-172
51
69
14
74
0.01
7 706
3 783
2 858
925
—
1 002
1 163
-238
-190
44
-384
6
-383
-0.05
7 706
6 085
4 619
1 466
—
1 761
1 900
-434
-187
218
-403
-4
-406
-0.05
7 706
5 777
4 201
1 576
—
1 193
1 279
297
-165
15
148
44
100
0.01
7 706
8 623
6 338
2 285
—
1 095
1 396
889
-152
-75
662
144
504
0.07
7 706
5 366
3 712
1 654
—
916
998
656
-242
42
456
52
396
0.05
7 706
9 645
7 536
2 109
—
1 946
2 321
-212
56
45
-111
-160
44
0.01
7 706
8 732
6 224
2 508
—
1 265
1 555
954
65
25
1 044
130
889
0.12
7 706
14 202
9 931
4 272
—
1 342
1 609
2 662
182
-39
2 805
451
2 314
0.3
7 706
5 963
3 881
2 082
—
1 031
1 132
949
-122
-44
784
149
592
0.08
7 706
8 963
6 979
1 984
—
1 325
1 580
404
86
66
556
153
370
0.05
7 706