Shenzhen Hifuture Statements
00
Shenzhen Hifuture 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
40.171
100
31.775
79.1
8.396
20.9
6.716
16.7
51.528
128.3
57.767
143.8
-49.371
-122.9
-7.552
-18.8
59.434
148
0.078
0.2
0.001
0.002
1.094
2.7
0.001
784.57
53.965
100
37.535
69.6
16.43
30.4
4.296
8
39.36
72.9
39.13
72.5
-22.7
-42.06
-6.695
-12.4
-0.75
-1.4
-30.155
-55.9
1.189
2.2
-30.189
-55.9
-0.039
769.6
45.466
100
23.835
52.4
21.631
47.6
7.187
15.8
26.304
57.9
33.279
73.2
-11.649
-25.6
-7.117
-15.7
-0.046
-0.1
-18.244
-40.1
0.278
0.6
-20.953
-46.09
-0.026
799.17
82.403
100
62.236
75.5
20.167
24.5
8.903
10.8
30.337
36.8
40.96
49.7
-20.793
-25.2
-6.287
-7.6
14.007
17
-13.095
-15.9
18.991
23
-31.135
-37.8
-0.047
657.44
32.937
100
23.362
70.9
9.575
29.1
7.976
24.2
34.285
104.1
42.256
128.3
-32.681
-99.2
-7.329
-22.3
-2.028
-6.2
-42.031
-127.6
-6.536
-19.8
-33.463
-101.6
-0.046
730.04
87.242
100
60.772
69.7
26.47
30.3
6.64
7.6
35.716
40.9
41.894
48
-15.424
-17.7
-7.668
-8.8
-1.311
-1.5
-24.267
-27.8
-1.034
-1.2
-21.53
-24.7
-0.025
873.82
41.827
100
29.739
71.1
12.088
28.9
7.905
18.9
30.645
73.3
37.456
89.5
-25.368
-60.6
-6.544
-15.6
-0.635
-1.5
-32.548
-77.8
-2.646
-6.3
-28.743
-68.7
-0.036
801.93
92.904
100
93.028
100.1
-0.124
-0.1
9.36
10.1
29.552
31.8
45.735
49.2
-45.859
-49.4
-33.734
-36.3
-1.076
-1.2
-80.105
-86.2
17.492
18.8
-85.728
-92.3
-0.107
801.93
82.587
100
52.211
63.2
30.376
36.8
11.066
13.4
88.759
107.5
99.028
119.9
-68.652
-83.1
-9.477
-11.5
1.284
1.6
-77.084
-93.3
-4.385
-5.3
-62.762
-76
-0.078
801.93
80.461
100
45.495
56.5
34.965
43.5
10.093
12.5
80.626
100.2
89.959
111.8
-54.994
-68.3
-7.591
-9.4
-3.753
-4.7
-64.745
-80.5
-17.076
-21.2
-41.115
-51.1
-0.051
801.93
74
100
28
37.8
45.9
62
10
13.5
66
89.2
75.9
102.6
-30
-40.5
-8
-10.8
1
1.4
-37.1
-50.1
-1.7
-2.3
-33.3
-45
-0.04
831.3
108.8
100
46.7
42.9
62.1
57.1
15.9
14.6
109.5
100.6
1 032.5
949
-970.4
-891.9
-38.7
-35.6
1.4
1.3
-1 007.7
-926.2
-12.4
-11.4
-986.1
-906.3
-1.71
578.2
162.8
100
74.9
46
87.9
54
13
8
82.9
50.9
94.6
58.1
-6.7
-4.1
-2.9
-1.8
0.3
0.2
-9.3
-5.7
-4.2
-2.6
-7.3
-4.5
-0.01
725.7
178.9
100
73.9
41.3
105
58.7
13.3
7.4
62.2
34.8
86.4
48.3
18.6
10.4
-9.7
-5.4
1.5
0.8
10.4
5.8
-0.8
-0.4
5.3
3
0.01
626.2
334.5
100
89.7
26.8
244.8
73.2
14.9
4.5
197.4
59
194.7
58.2
50.2
15
-13.6
-4.07
2.3
0.7
38.8
11.6
-2.5
-0.7
27.7
8.3
0.04
692.3
415.5
100
125.1
30.1
290.4
69.9
21.4
5.2
196.3
47.2
220.2
53
70.3
16.9
-23.5
-5.7
1.1
0.3
47.8
11.5
-1.4
-0.3
37.4
9
0.05
736.8
239.7
100
88
36.7
151.7
63.3
17.1
7.1
75.3
31.4
84.1
35.1
67.6
28.2
-15.7
-6.5
0.3
0.1
52.3
21.8
-4.1
-1.7
40.4
16.9
0.05
807.2
215.2
100
69.8
32.4
145.4
67.6
19.5
9.1
90.4
42
117.7
54.7
27.7
12.9
-9
-4.2
0.4
0.2
18.9
8.8
-32.1
-14.9
30.6
14.2
0.04
820.9
221.9
100
66.6
30
155.2
69.9
14.2
6.4
98.8
44.5
108.7
49
46.6
21
-3
-1.4
1.6
0.7
45.2
20.4
7.4
3.3
26.6
12
0.03
886.5
376
100
112.1
29.8
263.9
70.2
16.4
4.4
184.1
49
198.2
52.7
65.8
17.5
-10.8
-2.9
-0.3
-0.08
54.7
14.5
39.7
10.6
10.6
2.8
0.01
802.3
400.6
100
142.4
35.5
258.2
64.5
12.2
3
130.5
32.6
156.1
39
102.1
25.5
-14
-3.5
0.5
0.1
88.6
22.1
-12.5
-3.1
75.9
18.9
0.1
785.9
517.5
100
155.9
30.1
361.6
69.9
—
0
274.3
53
278.7
53.9
82.8
16
40
7.7
0.7
0.1
123.5
23.9
6.2
1.2
93.7
18.1
0.12
785.9
604.1
100
141.4
23.4
462.6
76.6
—
0
419.2
69.4
418.3
69.2
44.3
7.3
145.7
24.1
0.4
0.07
191.6
31.7
22.4
3.7
156.2
25.9
0.2
763.6
141.7
71.6
70.1
13
70
83.1
-13
0.8
0.5
-11.8
1.8
-15.4
-0.02
763.6
79.2
57
22.2
0.6
39.1
38.5
-16.3
-13.1
0.2
-29.8
-2.1
-27.4
-0.04
763.5
99.1
73.3
25.8
—
42.6
45.2
-19.4
-49.4
0.5
-66.1
-6.6
-59.3
-0.08
763.5
53.2
39
14.2
—
41.8
41.3
-27
15.6
0.1
-10.4
-4.8
-5.6
-0.01
763.5
106.8
71
35.8
—
57.3
62.6
-26.9
95.3
-11.6
70.5
-0.4
70.9
0.09
761.1
74.5
43.2
31.3
—
38.2
38.8
-7.5
21.5
-0.7
23.5
-1.9
25.4
0.03
781
68.3
39.8
28.6
—
36.8
37.5
-8.9
9.4
-0.1
2
5.4
-3.3
—
765.4
39
29.4
9.6
—
37.7
38.6
-29
13.5
—
-15.5
1.5
-17.1
-0.02
757.1
74.3
47.3
27
—
44
47.5
-20.5
50.9
—
29.3
5.7
23.6
0.03
757.1
56.6
36.5
20.2
—
24.4
26.5
-6.4
3.8
4.8
2.5
-0.3
2.7
—
757.1
45.6
30.4
15.2
—
34
38.3
-23.2
116.2
0.6
93.6
5
89.2
0.12
757.1
32.9
25.1
7.8
—
27
30.8
-23
39.2
2
18.2
2.9
19.9
0.03
757.1
64.4
53.4
11
—
96.4
101.2
-90.3
3
-7.8
-95.1
1.6
-70
-0.09
757.1
66.7
46.8
19.9
—
34.6
51.8
-31.9
4
1.6
-26.3
-2.6
-21
-0.03
757.1
107.8
77.9
29.9
—
32.5
36.7
-6.8
1.8
2.4
-2.6
-0.3
-1.4
—
757.1
74.3
46.5
27.8
—
26.1
26.4
1.4
0.8
1.8
4
0.8
3.5
—
757.1
148.8
122
26.9
—
34.6
41
-14.1
2.1
8.1
-3.9
-3.8
0.1
—
757.1
107.4
57.6
49.8
—
31.9
32.1
17.6
0.3
1.2
19.1
4.2
16.1
0.02
757.1
119.5
75
44.5
—
28.1
30.1
14.4
1.4
0.6
16.4
2.3
14.6
0.02
757.1
57
30.9
26.1
—
21.8
22.2
3.9
0.6
1.1
5.5
1.3
4.8
0.01
757.1
117.1
70.1
47
—
28.9
29.7
17.3
-1.8
2.5
18
2.3
16.7
0.02
757.1