Huasu Statements
00
Huasu 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
134.79
100
125.66
93.2
9.127
6.8
1.604
1.2
8.337
6.2
9.539
7.1
-0.411
-0.3
-3.564
-2.6
-0.116
-0.09
-4.091
-3.04
-0.149
-0.1
-3.99
-3
-0.004
1 073.13
223.63
100
202.83
90.7
20.799
9.3
—
0
18.065
8.1
13.951
6.2
6.848
3.1
-1.685
-0.8
-2.43
-1.09
4.863
2.2
8.206
3.7
-6.17
-2.8
-0.006
1 073.13
135.81
100
127.03
93.5
8.779
6.5
1.716
1.3
9.958
7.3
10.684
7.9
-1.905
-1.4
-0.876
-0.6
-0.009
-0.006
-2.791
-2.06
-0.237
-0.2
-3.059
-2.3
-0.003
1 073.13
227.95
100
206.93
90.8
21.019
9.2
5.639
2.5
13.205
5.8
17.528
7.7
3.491
1.5
5.169
2.3
-0.064
-0.03
8.597
3.8
0.871
0.4
4.671
2
0.004
1 073.13
296.37
100
268.07
90.5
28.299
9.5
7.602
2.6
11.947
4
19.218
6.5
9.082
3.1
-4.056
-1.4
-0.064
-0.02
4.962
1.7
0.193
0.06
1.795
0.6
0.002
1 073.13
259.7
100
225.98
87
33.718
13
10.359
4
22.511
8.7
35.102
13.5
-1.384
-0.5
6.073
2.3
-7.378
-2.8
-2.69
-1.04
1.931
0.7
-7.702
-3
-0.007
1 073.13
11.69
100
8.621
73.7
3.07
26.3
—
0
11.708
100.2
11.708
100.2
-8.639
-73.9
0.278
2.4
-0.169
-1.4
-8.53
-73
0.538
4.6
-8.847
-75.7
-0.008
1 073.13
12.05
100
8.625
71.6
3.426
28.4
—
0
9.418
78.2
9.407
78.1
-5.981
-49.6
-5.996
-49.8
9.143
75.9
-0.741
-6.1
1.486
12.3
-2.574
-21.4
-0.002
1 073.13
11.1
100
7.6
68.5
3.5
31.5
—
0
3.8
34.2
3.8
34.2
-0.3
-2.7
0.4
3.6
-1.1
-9.9
14.3
128.8
—
0
13.5
121.6
0.01
1 073.1
15.7
100
9.4
59.9
6.3
40.1
—
0
10.9
69.4
-34.3
-218.5
40.6
258.6
-0.2
-1.3
-8.1
-51.6
32.6
207.6
2.2
14
25.6
163.1
0.03
887.5
14.1
100
9.1
64.5
5
35.5
—
0
6.1
43.3
5.7
40.4
-0.7
-5
—
0
-9.7
-68.8
-10.7
-75.9
—
0
-11.2
-79.4
-0.01
825.5
10.1
100
8
79.2
2.1
20.8
—
0
9.8
97
9.7
96
-7.5
-74.3
-0.3
-3
7.7
76.2
0.3
3
0.1
1
0.1
1
—
825.5
10.2
100
7.5
73.5
2.6
25.5
—
0
6.2
60.8
6.2
60.8
-3.6
-35.3
0.4
3.9
-3.6
-35.3
-6.8
-66.7
—
0
-7.1
-69.6
-0.01
825.5
20.6
100
15.4
74.8
5.2
25.2
—
0
66.8
324.3
66.7
323.8
-61.5
-298.5
0.4
1.9
-78.3
-380.1
-137.3
-666.5
3.3
16
-137.8
-668.9
-0.17
825.5
14.5
100
6.8
46.9
7.6
52.4
—
0
3.7
25.5
3.8
26.2
3.9
26.9
0.1
0.7
14.7
101.4
18.7
129
-1.6
-11.03
16.7
115.2
0.02
825.5
20.5
100
6.2
30.2
14.3
69.8
—
0
7.9
38.5
7.9
38.5
6.4
31.2
-0.2
-1
-6.1
-29.8
—
0
2.5
12.2
-5.5
-26.8
-0.01
825.5
14.6
100
7.4
50.7
7.2
49.3
—
0
8.2
56.2
8.2
56.2
-1
-6.8
0.4
2.7
—
0
-0.6
-4.1
0.1
0.7
-2.8
-19.2
—
825.5
16.1
100
7.2
44.7
8.9
55.3
—
0
14.5
90.1
46.3
287.6
-37.4
-232.3
-0.5
-3.1
-4.7
-29.2
-42.7
-265.2
1.7
10.6
-45.4
-282
-0.06
825.5
17.6
100
8.7
49.4
8.8
50
—
0
10.4
59.1
10.4
59.1
-1.6
-9.09
0.4
2.3
0.3
1.7
-0.8
-4.5
1.6
9.1
-4.1
-23.3
—
825.5
597.2
100
592.3
99.2
4.9
0.8
—
0
13.9
2.3
19.8
3.3
-14.9
-2.5
20.1
3.4
-4.4
-0.7
0.8
0.1
0.3
0.05
0.3
0.05
—
825.5
578.3
100
575.3
99.5
3
0.5
—
0
7.8
1.3
7.8
1.3
-4.8
-0.8
—
0
0.5
0.09
-4.2
-0.7
0.3
0.05
-4.5
-0.8
-0.01
825.5
722.5
716.1
6.3
—
17.7
15
-8.6
20
14.4
25.8
-2.1
28
0.03
825.5
788.1
783.3
4.9
—
9.6
9.6
-4.8
1
-0.1
-3.9
0.8
-4.6
-0.01
825.5
645.8
639
6.8
—
3.9
3.9
3
-0.1
-8.1
-5.3
1.1
-6.3
-0.01
825.5
84.4
82.3
2.1
—
6.2
6.2
-4.1
-0.4
—
-4.5
—
-4.5
-0.01
825.5
7.6
9.2
-1.6
—
52.3
166.3
-167.9
179
-55.2
-44
-3.7
-37.9
-0.05
825.5
27.6
26
1.6
—
10.9
10.8
-9.2
-0.1
—
-9.3
—
-8.9
-0.01
825.5
23.9
21.3
2.6
—
9
8.7
-6.1
-1.9
-8.2
-16.1
—
-15.8
-0.02
825.5
19.7
19.1
0.6
—
9.2
9.2
-8.6
-0.4
—
-9
—
-8.7
-0.01
825.5
60.5
48.5
12
—
18
133.4
-121.3
133.3
36.7
48.7
-0.3
44.2
0.05
825.5
39.1
31.3
7.8
—
12.5
12.4
-4.7
-1.4
-0.4
-6.4
—
-6.1
-0.01
825.5
42.1
36.4
5.7
—
14.9
14.9
-9.2
-2.6
1.3
-10.4
—
-10.1
-0.01
825.5
35.1
31.3
3.8
—
13.5
13.5
-9.7
-2.5
—
-12.2
—
-11.6
-0.01
825.5
59.1
66
-6.9
—
28.9
54.2
-61.2
44.1
-50.2
-67.2
-1.9
-63.1
-0.08
825.5
83.3
67.2
16
—
10.4
10.4
5.6
30.9
3
39.5
1.5
38.3
0.05
825.5
35.3
29.6
5.7
—
27.2
27.1
-21.4
-7.6
1.4
-27.6
1.2
-27.4
-0.03
825.5
49
42
6.9
—
4.5
4.5
2.4
-1.2
—
1.2
—
1.3
—
822.9
102.8
109
-6.2
—
26.3
60.4
-66.6
95.6
17.7
46.7
1.7
48.5
0.19
250
48
37.5
10.5
—
7.9
7.9
2.5
-5
-0.6
-3.1
—
-3
-0.01
250
39.7
35.4
4.3
—
16.2
16.2
-11.9
-6.1
-0.2
-18.2
—
-16.8
-0.07
250
81.6
80.4
1.1
—
7.8
7.8
-6.7
-1.2
—
-7.9
—
-7.7
-0.03
250
67
86.4
-19.4
—
28.7
24.2
-43.6
-40.4
-6.6
-90.7
3.1
-87.6
-0.35
250