Hainan Development Statements
00
Hainan Development 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
1 137.13
1 041.71
95.421
30.368
76.431
106.11
-10.691
195.52
-0.199
184.63
-6.424
191.75
0.227
844.96
982.55
915.76
66.783
29.432
61.14
88.046
-21.264
4.066
0.018
-17.179
-3.626
-10.467
-0.012
838.36
747.01
100
717.54
96.1
29.471
3.9
25.729
3.4
53.106
7.1
74.21
9.9
-44.739
-6
-7.563
-1.01
0.061
0.008
-52.242
-7
-7.312
-1
-34.062
-4.6
-0.04
851.55
1 253.79
100
1 198.37
95.6
55.425
4.4
40.069
3.2
107.19
8.5
157.54
12.6
-102.11
-8.1
-6.19
-0.5
0.552
0.04
-107.65
-8.6
-18.537
-1.5
-73.159
-5.8
-0.105
699.38
988.01
100
908.38
91.9
79.632
8.1
34.913
3.5
62.64
6.3
94.185
9.5
-14.553
-1.5
-1.866
-0.2
-0.55
-0.06
-16.648
-1.7
-1.23
-0.1
-14.192
-1.4
-0.017
855.93
846.64
100
771.33
91.1
75.308
8.9
26.485
3.1
62.44
7.4
89.626
10.6
-14.318
-1.7
0.099
0.01
-0.327
-0.04
-15.668
-1.9
0.235
0.03
-14.726
-1.7
-0.018
833.21
527.59
100
498.75
94.5
28.84
5.5
21.004
4
62.112
11.8
79.746
15.1
-50.906
-9.6
-9.893
-1.9
-0.242
-0.05
-61.041
-11.6
-3.673
-0.7
-42.56
-8.07
-0.053
803.55
1 732.57
100
1 595
92.1
137.56
7.9
17.55
1
15.316
0.9
56.834
3.3
80.73
4.7
-26.118
-1.5
-0.454
-0.03
53.225
3.1
-9.896
-0.6
19.683
1.1
0.025
803.55
974.12
100
883.83
90.7
90.295
9.3
42.211
4.3
-9.418
-1
35.857
3.7
54.438
5.6
-9.963
-1.02
-1.721
-0.2
43.072
4.4
-1.215
-0.1
54.556
5.6
0.068
803.55
932.4
100
841.02
90.2
91.379
9.8
40.331
4.3
24.18
2.6
66.211
7.1
25.168
2.7
-7.85
-0.8
-1.733
-0.2
15.497
1.7
8.72
0.9
9.503
1
0.012
803.55
726.3
100
566.9
78.1
159.4
21.9
20.5
2.8
74.6
10.3
91.4
12.6
68
9.4
-7.6
-1.05
0.6
0.08
61.1
8.4
14
1.9
20.5
2.8
0.03
803.6
1 472.5
100
1 258.7
85.5
213.8
14.5
23.9
1.6
1 016.6
69
1 099.2
74.6
-885.4
-60.1
-22.4
-1.5
-8.4
-0.6
96.8
6.6
-5.6
-0.4
101.5
6.9
0.13
803.6
1 136.7
100
960.1
84.5
176.5
15.5
42.2
3.7
80.3
7.1
120.6
10.6
56
4.9
-15.2
-1.3
-1.5
-0.1
39.5
3.5
13.6
1.2
17.3
1.5
0.02
803.6
948
100
790.1
83.3
157.9
16.7
31.2
3.3
70.8
7.5
94.8
10
63
6.6
-11.7
-1.2
-1
-0.1
49.5
5.2
15.6
1.6
24
2.5
0.03
803.6
864
100
744.2
86.1
119.8
13.9
21.4
2.5
76.2
8.8
97.1
11.2
22.7
2.6
-11.5
-1.3
—
0
11.3
1.3
4
0.5
6.7
0.8
0.01
803.6
1 607.5
100
1 407.5
87.6
200.1
12.4
54.7
3.4
80.3
5
132.7
8.3
67.3
4.2
-24.5
-1.5
27.6
1.7
70.2
4.4
13.3
0.8
47.1
2.9
0.06
803.6
1 143.1
100
1 007
88.1
136.1
11.9
18.4
1.6
61.7
5.4
73.5
6.4
62.6
5.5
-24.2
-2.1
21.9
1.9
60.4
5.3
8.4
0.7
35.9
3.1
0.04
803.6
1 061.4
100
923.9
87
137.6
13
32.1
3
54.5
5.1
76.8
7.2
60.8
5.7
-36
-3.4
-1.2
-0.1
23.6
2.2
7.5
0.7
2.6
0.2
—
803.6
891.6
100
823.2
92.3
68.3
7.7
17.4
2
69.7
7.8
82.6
9.3
-14.2
-1.6
-34.7
-3.9
-0.5
-0.06
-49.6
-5.6
-1.4
-0.2
-34.3
-3.8
-0.04
803.6
1 447.6
100
1 333.6
92.1
114
7.9
20.8
1.4
66.8
4.6
72.1
5
41.9
2.9
35.2
2.4
-0.2
-0.01
76.5
5.3
4
0.3
79.3
5.5
0.09
879.8
1 136.1
100
1 053.7
92.7
82.4
7.3
47
4.1
94.2
8.3
137.1
12.1
-54.8
-4.8
-23.1
-2.03
1
0.09
-77.6
-6.8
-0.7
-0.06
-30.3
-2.7
-0.04
757.8
1 111.3
100
995.8
89.6
115.5
10.4
20
1.8
93.1
8.4
106.4
9.6
9.1
0.8
-34.4
-3.1
-3.5
-0.3
-29.7
-2.7
1.8
0.2
-8.3
-0.7
-0.01
833.6
1 081.8
100
956.6
88.4
125.2
11.6
16.3
1.5
90.1
8.3
103.4
9.6
21.8
2
-42.4
-3.9
-1
-0.09
-21.4
-2
4.2
0.4
-8
-0.7
-0.01
804.1
1 558.9
1 375.5
183.3
77.6
43.1
119.1
64.2
-34.5
-4.8
23.7
6.7
35.6
0.02
1 500.7
1 264.8
1 134.2
130.5
—
107.5
107.4
23.2
-43.5
-0.5
-21
3.7
-5.6
-0.01
803.6
1 003.7
888.4
115.3
—
106.1
106.2
9.1
-45.1
-3.2
-39.2
4.1
-19.6
-0.02
803.6
776.9
677.8
99.1
—
100.9
97.6
1.5
-42.1
6.4
-34.3
2.5
-20.1
-0.03
803.6
1 478
1 294.8
183.2
—
128.7
174.8
8.3
-35
9.7
-17.1
16.5
9.7
0.01
803.6
1 022
877.7
144.2
—
103.4
106.7
37.6
-40.3
1.5
-2.7
5
0.8
—
803.6
1 016.4
895.4
120.9
—
92.1
94.7
26.3
-37.7
6.2
-8.5
8.2
-2.1
—
803.6
966.8
837.8
129.1
—
106.6
111.3
17.8
-40.2
4.2
-18.5
4.9
-2.9
—
803.6
1 398.5
1 376.2
22.3
—
118.9
238.6
-216.4
-49.7
6.6
-260.6
-9.2
-109
-0.14
803.6
1 055.2
1 015
40.2
—
116.7
119.3
-79.1
-47.4
5.3
-121.2
-0.2
-51.5
-0.06
803.6
958.9
874.5
84.4
—
95.3
125
-40.6
-51.9
2.9
-89.6
2.4
-32.3
-0.04
803.6
1 126.5
1 059.9
66.6
—
98.2
111.2
-44.6
-50.4
4.4
-90.6
1.4
-37.2
-0.05
803.6
1 418.4
1 317.3
101.1
—
131.8
147.7
-46.5
46.9
49
48.4
-2.9
98.2
0.12
803.6
1 258.3
1 186
72.3
—
104.6
108.7
-36.4
-54.1
67.1
-23.3
3.3
-9.6
-0.01
803.6
989.9
918
71.9
—
105.2
132.2
-60.3
-54.5
7.1
-107.7
2.8
-48
-0.06
803.6
949.9
869.4
80.5
—
84.1
83
-2.5
-44.8
3.1
-44.3
1.4
-21.5
-0.03
803.6
1 328
1 285.2
42.8
—
129.4
215.6
-172.9
-55.4
2.3
-226
26.5
-250.6
-0.31
803.6
941.1
897.4
43.7
—
96.6
117.4
-73.7
-45.9
1.1
-118.5
28.6
-146.3
-0.18
803.6
773.9
716.7
57.1
—
93.1
112
-54.9
-45.4
-2.5
-102.8
-20.4
-70.9
-0.09
803.6
816.9
761.5
55.4
—
86.3
88.5
-33.1
-39.9
7.2
-65.9
-12.1
-44
-0.05
803.6
999.3
919.9
79.5
—
107.5
130.3
-50.8
-38.6
-2.7
-92.1
-13.9
-61.9
-0.08
803.6