China Haisum Statements
00
China Haisum 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
1 496.22
100
1 288.47
86.1
207.76
13.9
63.541
4.2
66.33
4.4
115.91
7.7
91.842
6.1
-8.831
-0.6
0.508
0.03
83.432
5.6
13.382
0.9
70.05
4.7
0.16
438.38
1 498.37
100
1 306.05
87.2
192.32
12.8
49.971
3.3
96.233
6.4
135.12
9
57.204
3.8
31.557
2.1
-0.211
-0.01
88.738
5.9
13.17
0.9
75.568
5
0.192
393.73
1 211.28
100
1 051.44
86.8
159.84
13.2
31.343
2.6
67.665
5.6
106.29
8.8
53.552
4.4
5.655
0.5
0.13
0.01
59.316
4.9
7.481
0.6
51.835
4.3
0.121
428.22
1 919.59
100
1 652.84
86.1
266.76
13.9
88.858
4.6
108.4
5.6
274.34
14.3
-7.581
-0.4
31.992
1.7
6.094
0.3
30.847
1.6
-1.687
-0.09
32.533
1.7
0.081
403.84
1 319.32
100
1 166.73
88.4
152.59
11.6
48.983
3.7
43
3.3
94.305
7.1
58.287
4.4
33.722
2.6
-14.232
-1.08
77.839
5.9
8.194
0.6
69.645
5.3
0.167
417.63
1 377.32
100
1 208.76
87.8
168.56
12.2
45.41
3.3
72.797
5.3
122.14
8.9
46.423
3.4
25.463
1.8
0.506
0.04
73.428
5.3
7.585
0.6
65.843
4.8
0.158
417.63
1 103.39
100
954.93
86.5
148.46
13.5
23.955
2.2
66.978
6.1
96.214
8.7
52.248
4.7
-7.605
-0.7
-0.059
-0.005
44.575
4
5.504
0.5
39.07
3.5
0.094
417.63
1 932.77
100
1 656.81
85.7
275.96
14.3
75.717
3.9
122.35
6.3
221.9
11.5
54.059
2.8
0.854
0.04
-1.3
-0.07
53.937
2.8
8.385
0.4
45.553
2.4
0.115
396.21
1 065.79
100
952.57
89.4
113.21
10.6
42.676
4
41.871
3.9
78.244
7.3
34.968
3.3
1.906
0.2
0.153
0.01
37.029
3.5
6.565
0.6
30.465
2.9
0.073
417.63
1 334.55
100
1 196.83
89.7
137.72
10.3
38.049
2.9
43.072
3.2
75.982
5.7
61.74
4.6
-0.767
-0.06
0.386
0.03
61.355
4.6
6.628
0.5
54.727
4.1
0.131
417.63
931.9
100
818.7
87.9
113.3
12.2
23.8
2.6
54.8
5.9
77.5
8.3
35.7
3.8
2.3
0.2
-0.2
-0.02
37.8
4.1
7.7
0.8
30
3.2
0.07
417.6
1 715.8
100
1 467.4
85.5
248.4
14.5
84.5
4.9
96.5
5.6
170.2
9.9
78.2
4.6
-24.7
-1.4
-0.9
-0.05
53.5
3.1
7.6
0.4
45.9
2.7
0.11
417.6
1 574.8
100
1 417.4
90
157.4
10
32.5
2.1
45.9
2.9
73.9
4.7
83.5
5.3
7
0.4
0.6
0.04
91.1
5.8
7.6
0.5
83.5
5.3
0.2
417.6
1 038
100
1 027.3
99
10.8
1
42
4
68.6
6.6
108.1
10.4
-97.4
-9.4
17
1.6
-0.4
-0.04
-80.8
-7.8
10.4
1
-91.2
-8.8
-0.22
417.6
768
100
689
89.7
79
10.3
22.1
2.9
34.3
4.5
52.8
6.9
26.2
3.4
5
0.7
-0.2
-0.03
31
4
5.4
0.7
25.6
3.3
0.06
417.6
2 133.2
100
2 080.8
97.5
52.4
2.5
89.3
4.2
91.8
4.3
174.8
8.2
-122.4
-5.7
20.6
1
2.6
0.1
-99.2
-4.7
4.5
0.2
-103.6
-4.9
-0.25
417.6
1 068.9
100
920.9
86.2
148
13.8
35.7
3.3
57.6
5.4
86.4
8.1
61.6
5.8
18.8
1.8
-8.6
-0.8
71.7
6.7
8.1
0.8
63.7
6
0.15
417.6
1 411.4
100
1 266.3
89.7
145.2
10.3
41.6
2.9
59.2
4.2
89.1
6.3
56.1
4
4.1
0.3
0.9
0.06
61.1
4.3
10.6
0.8
50.5
3.6
0.12
417.6
967.8
100
854.2
88.3
113.6
11.7
28.2
2.9
47.5
4.9
84.3
8.7
29.3
3
28.3
2.9
0.3
0.03
57.8
6
9.8
1
48.1
5
0.12
417.6
2 030.5
100
1 763.7
86.9
266.9
13.1
137.6
6.8
68.3
3.4
215.9
10.6
50.9
2.5
11.9
0.6
9.1
0.4
72
3.5
8.4
0.4
63.6
3.1
0.15
417.6
1 135.8
100
1 035.1
91.1
100.7
8.9
13
1.1
44.7
3.9
58.4
5.1
42.3
3.7
17.9
1.6
0.2
0.02
60.4
5.3
9.6
0.8
50.8
4.5
0.12
417.6
1 102
100
988.8
89.7
113.2
10.3
—
0
58.9
5.3
62.7
5.7
50.5
4.6
15.6
1.4
-0.1
-0.009
66.3
6
11
1
55.3
5
0.13
417.6
957
100
856
89.4
101.1
10.6
—
0
47.9
5
49.3
5.2
51.7
5.4
-1
-0.1
—
0
50.7
5.3
8.3
0.9
42.4
4.4
0.1
417.6
1 465.6
1 284.5
181.1
32.5
62.9
139.1
41.9
4.8
51.1
98.4
19
79.4
0.19
417.6
834
739
95
5.2
43.4
47.2
47.8
-6.7
-0.4
40.8
7.5
33.3
0.08
417.6
911.3
820.9
90.4
—
45.7
42.1
48.3
5.3
3.7
57.4
12.9
44.5
0.11
417.6
988.5
899.4
89
—
48.9
55.3
33.8
18.3
-2.3
49.8
6.3
43.6
0.1
417.6
1 178.1
1 018.9
159.2
—
73.2
114.7
44.6
16.9
-2.2
59.8
6
53.8
0.13
416.6
957.7
874.7
83
—
48
44.3
38.7
1.9
-55.6
-15.1
-2.4
-12.6
-0.03
416
1 172.1
1 070.8
101.3
—
48.6
57
44.3
3.1
1.2
48.5
3.6
44.9
0.11
414.1
1 164.9
1 060.2
104.8
—
49.8
57.4
47.4
4.2
5.8
57.2
9
48.2
0.12
408.2
1 589.1
1 443.9
145.2
—
75.8
93.7
51.5
19.3
1.1
71.6
9.6
62
0.15
407.9
933
831.7
101.3
—
48.7
46.4
54.9
4.5
0.8
60.3
4.5
55.7
0.13
418.9
990.9
884.7
106.3
—
52.9
34.1
72.1
2.5
0.6
75.2
11.6
63.5
0.14
444.6
1 180
1 077.2
102.8
—
54
55.7
47.1
4.2
5.9
57
10.3
46.8
0.12
403.7
1 432
1 274.2
157.8
—
82
104.4
53.4
2.1
2.1
57.6
8.9
48.7
0.11
423.8
1 133.5
1 024.7
108.8
—
56.3
53.3
55.5
4.3
1.4
61.2
9.7
51.5
0.13
410.8
1 599.9
1 482.2
117.7
—
51.6
55.9
61.8
4.4
1
67.1
9.8
57.3
0.18
314.9
1 304.8
1 209.1
95.7
—
52.6
52.8
43
6.1
2.3
51.4
9.6
41.7
0.1
399.1
1 687.8
1 558.7
129.1
—
90.6
87.5
41.6
1.5
—
43
7.1
35.9
0.09
399.1
1 172.6
1 067.3
105.3
—
50.7
53.6
51.7
0.7
0.9
53.3
7.9
45.4
0.11
401.6
1 558.6
1 445.9
112.7
—
55.1
64.3
48.4
4.7
3.6
56.7
8.6
48.1
0.12
399.1
1 339.2
1 247.8
91.4
—
50.7
56.8
34.5
1.6
0.5
36.6
6.6
30
0.07
416.4
1 347.4
1 228.4
119
—
89.6
90.1
28.9
3.8
2.3
34.9
4.6
28.8
0.07
408.4