Dalian Huarui Statements
00
Dalian Huarui 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
3 000
2 274.14
725.86
256.07
361.97
608.32
117.54
-3.062
-0.228
114.5
22.235
92.267
0.048
1 931.37
3 594.26
2 900.12
694.14
299.76
315.73
617.45
76.688
24.796
10.849
119.37
10.574
108.79
0.056
1 931.37
2 632.93
100
2 166.91
82.3
466.02
17.7
104.01
4
274.85
10.4
357.1
13.6
108.92
4.1
5.31
0.2
-1.144
-0.04
133.55
5.1
19.378
0.7
114.17
4.3
0.059
1 931.37
2 907.72
100
2 338.92
80.4
568.8
19.6
147.96
5.1
348.86
12
525.08
18.1
43.722
1.5
-6.924
-0.2
-5.053
-0.2
37.577
1.3
-21.093
-0.7
53.031
1.8
0.027
1 931.37
2 536.76
100
1 997.59
78.7
539.17
21.3
289.54
11.4
220.05
8.7
530.31
20.9
8.868
0.3
56.458
2.2
6.38
0.3
71.706
2.8
4.478
0.2
70.522
2.8
0.037
1 931.37
2 759.89
100
2 262.74
82
497.15
18
183.48
6.6
288.24
10.4
472.13
17.1
25.023
0.9
70.118
2.5
21.105
0.8
116.29
4.2
25.521
0.9
94.749
3.4
0.049
1 931.37
2 153
100
1 755.3
81.5
397.71
18.5
101.86
4.7
249.66
11.6
349.65
16.2
48.06
2.2
4.289
0.2
27.734
1.3
80.083
3.7
11.861
0.6
69.871
3.2
0.036
1 931.37
2 806.76
100
2 200.63
78.4
606.13
21.6
279.69
10
225.44
8
533.93
19
72.2
2.6
-10.489
-0.4
-17.823
-0.6
43.889
1.6
27.575
1
23.124
0.8
0.012
1 931.37
2 140.96
100
1 696.56
79.2
444.39
20.8
158.76
7.4
250.91
11.7
419.88
19.6
24.514
1.1
23.622
1.1
-14.512
-0.7
35.895
1.7
5.284
0.2
33.909
1.6
0.018
1 931.37
2 420.57
100
1 913.9
79.1
506.68
20.9
132.29
5.5
306.59
12.7
438.38
18.1
68.297
2.8
-18.447
-0.8
-11.353
-0.5
48.707
2
22.207
0.9
31.329
1.3
0.016
1 931.37
1 743
100
1 407
80.7
336
19.3
70
4
246
14.1
317
18.2
19
1.1
14
0.8
4
0.2
37
2.1
10
0.6
29
1.7
0.02
1 931
2 473
100
1 802
72.9
670
27.1
313
12.7
386
15.6
571
23.1
99
4
-32
-1.3
-33
-1.3
35
1.4
22
0.9
20
0.8
0.01
1 931
2 054
100
1 617
78.7
437
21.3
44
2.1
137
6.7
362
17.6
75
3.7
-41
-2
-1
-0.05
33
1.6
7
0.3
25
1.2
0.01
1 931
2 058
100
1 554
75.5
504
24.5
113
5.5
313
15.2
470
22.8
34
1.7
9
0.4
-13
-0.6
31
1.5
25
1.2
8
0.4
—
1 931
1 577
100
1 324
84
253
16
25
1.6
228
14.5
246
15.6
7
0.4
5
0.3
—
0
12
0.8
7
0.4
7
0.4
—
1 931
2 816
100
1 960
69.6
855
30.4
470
16.7
226
8
787
27.9
68
2.4
-15
-0.5
-35
-1.2
19
0.7
3
0.1
25
0.9
0.01
1 931
1 653
100
1 376
83.2
276
16.7
38
2.3
234
14.2
277
16.8
-1
-0.06
10
0.6
12
0.7
21
1.3
6
0.4
17
1
0.01
1 931
1 525
100
1 237
81.1
288
18.9
6
0.4
284
18.6
272
17.8
16
1
12
0.8
-23
-1.5
4
0.3
3
0.2
3
0.2
—
1 931
1 218
100
985
80.9
233
19.1
—
0
176
14.4
217
17.8
16
1.3
-16
-1.3
3
0.2
6
0.5
2
0.2
5
0.4
—
1 931
3 355
100
2 554
76.1
802
23.9
378
11.3
226
6.7
613
18.3
189
5.6
-22
-0.7
9
0.3
179
5.3
21
0.6
165
4.9
0.09
1 931
1 109
100
999
90.1
110
9.9
14
1.3
245
22.1
234
21.1
-124
-11.2
16
1.4
2
0.2
-106
-9.6
—
0
-103
-9.3
-0.05
1 931
1 535
100
1 292
84.2
243
15.8
—
0
232
15.1
241
15.7
2
0.1
22
1.4
1
0.07
25
1.6
5
0.3
22
1.4
0.01
1 953
572
100
479
83.7
93
16.3
—
0
158
27.6
155
27.1
-62
-10.8
-22
-3.8
—
0
-84
-14.7
-14
-2.4
-68
-11.9
-0.04
1 931
3 164
2 293
871
403
287
741
130
-2
-95
41
28
15
0.01
1 931
983
843
141
26
180
190
-50
2
27
-21
-13
-3
—
1 931
1 267
1 058
209
—
404
144
65
-19
32
78
67
10
0.01
1 953
1 020
839
181
—
172
181
—
-6
9
3
—
4
—
1 931
2 318
1 852
466
—
342
547
-81
22
38
-20
18
-30
-0.02
1 931
997
764
233
—
197
272
-39
5
27
-6
-22
16
0.01
1 931
1 939
1 698
242
—
370
140
101
-33
8
76
47
34
0.02
1 931
1 178
990
188
—
220
262
-75
8
32
-34
-37
7
—
1 931
2 307
1 897
410
—
266
495
-84
28
26
-30
-22
-8
—
1 931
1 352
1 133
220
—
299
290
-70
16
64
10
7
9
—
1 931
2 080
1 737
342
—
280
344
-1
7
25
30
23
12
0.01
1 931
1 408
1 187
220
—
187
226
-5
—
12
7
3
9
—
1 931
3 277
2 522
755
—
465
737
18
7
-1
17
33
-12
-0.01
1 931
2 120
1 838
282
—
241
269
13
-3
12
21
13
13
0.01
1 931
1 819
1 564
255
—
220
252
3
10
8
21
10
16
0.01
1 931
1 022
869
153
—
178
160
-7
-1
15
7
4
5
—
1 931
3 218
2 498
720
—
360
525
195
4
63
261
56
210
0.11
1 931
2 180
1 807
373
—
298
314
59
1
8
68
15
56
0.03
1 931
2 269
1 887
382
—
310
304
78
-4
3
78
19
61
0.03
1 931
1 165
984
181
—
165
155
26
-5
7
29
12
18
0.01
1 931
3 633
3 021
612
—
493
604
7
-21
-18
-32
39
-69
-0.04
1 931