Guangdong Huatie Statements
00
Guangdong Huatie 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
147.56
100
85.159
57.7
62.398
42.3
7.448
5
21.771
14.8
29.132
19.7
33.266
22.5
-20.478
-13.9
0.856
0.6
13.643
9.2
-0.645
-0.4
15.944
10.8
0.01
1 595.68
179.53
100
92.683
51.6
86.851
48.4
3.97
2.2
37.624
21
41.179
22.9
45.672
25.4
-25.263
-14.07
0.5
0.3
20.909
11.6
-0.45
-0.3
22.888
12.7
0.014
1 595.68
267.75
100
196.97
73.6
70.78
26.4
5.18
1.9
38.907
14.5
44
16.4
26.78
10
-9.125
-3.4
0.041
0.02
17.697
6.6
2.637
1
17.188
6.4
0.011
1 595.68
573.5
100
403.68
70.4
169.82
29.6
40.58
7.1
155.32
27.1
1 311.98
228.8
-1 142.16
-199.2
-76.688
-13.4
-0.052
-0.009
-1 218.88
-212.5
-6.423
-1.1
-1 207
-210.5
-0.76
1 588.15
412.76
100
283.95
68.8
128.81
31.2
7.779
1.9
35.899
8.7
43.42
10.5
85.395
20.7
-5.086
-1.2
0.004
0.001
80.313
19.5
-0.365
-0.09
82.787
20.1
0.052
1 595.17
961.87
100
666.04
69.2
295.84
30.8
11.919
1.2
44.634
4.6
56.458
5.9
239.38
24.9
-21.644
-2.3
0.092
0.01
217.83
22.6
40.846
4.2
176.65
18.4
0.11
1 612.99
283.62
100
156.57
55.2
127.05
44.8
6.69
2.4
39.947
14.1
46.327
16.3
80.726
28.5
-22.533
-7.9
-0.02
-0.007
58.173
20.5
6.364
2.2
49.569
17.5
0.031
1 577.66
173.94
100
35.987
20.7
137.96
79.3
—
0
44.174
25.4
40.44
23.2
97.516
56.1
-19.853
-11.4
-0.007
-0.004
77.649
44.6
23.045
13.2
29.573
17
0.019
1 577.66
681.37
100
413.12
60.6
268.25
39.4
5.556
0.8
57.428
8.4
57.978
8.5
210.28
30.9
-16.916
-2.5
-0.005
-0.0008
193.21
28.4
30.58
4.5
130.94
19.2
0.083
1 577.66
743.01
100
419.12
56.4
323.89
43.6
38.456
5.2
34.626
4.7
72.095
9.7
251.79
33.9
-23.61
-3.2
0.01
0.001
228.29
30.7
20.287
2.7
189.58
25.5
0.12
1 577.56
390.9
100
261.4
66.9
129.5
33.1
4.3
1.1
36.3
9.3
36.2
9.3
93.3
23.9
-16.4
-4.2
—
0
76.9
19.7
10.6
2.7
44.7
11.4
0.03
1 577.8
824.3
100
465.1
56.4
359.1
43.6
28.1
3.4
70.3
8.5
100.3
12.2
258.9
31.4
-23.2
-2.8
—
0
235.7
28.6
19.9
2.4
167.7
20.3
0.1
1 649.7
584.9
100
394
67.4
191
32.7
1.5
0.3
32.9
5.6
33.6
5.7
157.4
26.9
-10.6
-1.8
-0.1
-0.02
146.6
25.1
18.7
3.2
108.6
18.6
0.07
1 577.7
517.1
100
287
55.5
230.1
44.5
15.4
3
18.9
3.7
34.2
6.6
195.9
37.9
-20.6
-4
0.1
0.02
175.4
33.9
13.8
2.7
141.3
27.3
0.09
1 577.7
316.9
100
204.6
64.6
112.3
35.4
6.1
1.9
45.9
14.5
49.5
15.6
62.8
19.8
-17.9
-5.6
-0.1
-0.03
44.8
14.1
9.7
3.1
30.5
9.6
0.02
1 577.7
684
100
462.9
67.7
221
32.3
28.1
4.1
40.8
6
60.5
8.8
160.5
23.5
-7.3
-1.07
-0.6
-0.09
152.8
22.3
50.6
7.4
87.4
12.8
0.05
1 675.1
240.6
100
118.2
49.1
122.4
50.9
8.4
3.5
21.2
8.8
33.2
13.8
89.2
37.1
-12.2
-5.07
—
0
77
32
8.8
3.7
72.1
30
0.05
1 537.1
540
100
370.5
68.6
169.5
31.4
11.4
2.1
24.5
4.5
34.1
6.3
135.4
25.1
-0.2
-0.04
0.9
0.2
136.1
25.2
21.5
4
121.2
22.4
0.08
1 569.2
207.5
100
143.5
69.2
64
30.8
—
0
32.6
15.7
30.8
14.8
33.2
16
-4.4
-2.1
—
0
28.7
13.8
4.1
2
22
10.6
0.01
1 594.4
722.1
100
565.2
78.3
156.9
21.7
46.9
6.5
31.6
4.4
199.1
27.6
-42.2
-5.8
-10.1
-1.4
-1.3
-0.2
-53.6
-7.4
21.4
3
-67.7
-9.4
-0.04
1 595.7
338.1
100
224.2
66.3
113.8
33.7
—
0
35
10.4
35.1
10.4
78.8
23.3
-3.8
-1.1
0.7
0.2
75.6
22.4
7.7
2.3
73
21.6
0.05
1 595.7
466.3
100
286.6
61.5
179.7
38.5
—
0
30.1
6.5
32.9
7.1
146.7
31.5
-5.9
-1.3
0.5
0.1
141.4
30.3
22.4
4.8
119
25.5
0.07
1 595.7
204.8
100
145
70.8
59.8
29.2
—
0
26.7
13
26.7
13
33.1
16.2
-7
-3.4
—
0
26.1
12.7
4.7
2.3
21.4
10.4
0.01
1 595.7
704.4
496.1
208.3
—
67.9
44.5
163.8
6.4
69.4
302.3
29.2
273.3
0.17
1 595.7
326.6
173.6
153
—
22.1
20.3
132.6
-17
-13.6
102
17
85
0.05
1 595.7
356.1
246.9
109.2
—
45.8
47.1
62.1
—
72.8
134.9
16.2
118.6
0.07
1 595.7
351.2
272.8
78.4
—
36.5
40.2
38.1
-6.2
—
31.9
15
17.1
0.01
1 595.7
745.7
580.4
165.2
—
59.6
232.8
-67.5
-9.5
12.2
-64.8
17.8
-81.4
-0.04
1 934
370.1
280.2
89.9
—
34.6
32
57.9
-5.8
—
52.1
10.9
41.2
0.03
1 595.7
404.1
284.6
119.5
—
30.8
34.3
85.2
-8.5
7.7
84.4
19.6
65.4
0.04
1 595.7
342.4
278.9
63.5
—
30
33.9
29.6
-9
-0.3
20.3
15.3
5.7
—
1 231.1
142.5
115.7
26.8
—
8.9
11.5
15.3
-4.6
13.5
24.1
—
23.7
0.04
586.6
172.3
163.7
8.6
—
7.6
8.3
0.3
-5.9
20.2
14.6
—
14.8
0.03
586.6
189.6
184.5
5.2
—
10.2
8.1
-3
-5.7
—
-8.7
—
-8.5
-0.01
586.6
158.2
156.2
2
—
9.8
9.1
-7
-7.7
—
-14.7
—
-14.5
-0.02
586.6
217.5
213.3
4.2
—
51.1
123.8
-119.7
-7.7
0.6
-126.7
—
-126.4
-0.22
586.6
302
309.6
-7.6
—
11.9
12.8
-20.4
-7.9
-0.1
-28.4
—
-28.3
-0.05
586.6
334.7
342.1
-7.4
—
13.3
27.5
-34.8
-8
0.7
-42.1
—
-42.2
-0.07
586.6
192.2
193.1
-1
—
9.5
5.5
-6.5
-8.7
0.2
-14.9
—
-14.9
-0.03
586.6
341.7
349.4
-7.7
—
16.2
20.7
-28.4
-6.4
-0.2
-35.1
—
-34.9
-0.06
586.6
322.8
322
0.8
—
8.8
11.3
-10.5
-6.1
0.2
-16.5
—
-16.5
-0.03
586.6
343.4
352.5
-9.1
—
7.5
6.2
-15.3
-5.3
—
-20.6
—
-20.6
-0.04
586.6
224.8
232.4
-7.6
—
10.4
12.6
-20.1
-5.9
0.1
-26
—
-26
-0.04
586.6
361.8
343.3
18.5
—
11.7
16.8
1.7
-6
85
80.7
—
80.7
0.14
586.6