Suzhou Hailu Statements
00
Suzhou Hailu 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
513.09
354.37
158.72
37.188
47.433
73.455
85.268
4.098
-2.308
87.057
9.091
75.856
0.09
842.27
819.3
100
607.77
74.2
211.52
25.8
30.6
3.7
33.262
4.1
57.838
7.1
153.68
18.8
-1.185
-0.1
-1.955
-0.2
150.55
18.4
25.546
3.1
122.38
14.9
0.145
842.27
440.43
100
344.7
78.3
95.727
21.7
24.35
5.5
34.69
7.9
58.003
13.2
37.724
8.6
-0.101
-0.02
-0.788
-0.2
37.161
8.4
2.22
0.5
36.039
8.2
0.043
842.27
653.79
100
461.17
70.5
192.62
29.5
—
0
42.255
6.5
50.408
7.7
142.21
21.8
1.203
0.2
-0.525
-0.08
142.89
21.9
1.616
0.2
137.03
21
0.163
842.27
664.91
100
508.43
76.5
156.48
23.5
50.033
7.5
46.404
7
88.605
13.3
67.872
10.2
-1.176
-0.2
-2.325
-0.3
64.371
9.7
2.355
0.4
56.184
8.4
0.067
842.27
609.82
100
470.01
77.1
139.81
22.9
35.496
5.8
-13.425
-2.2
16.886
2.8
122.93
20.2
66.981
11
-2.862
-0.5
187.05
30.7
19.966
3.3
165.98
27.2
0.197
842.27
436.28
100
344.92
79.1
91.361
20.9
11.703
2.7
50.745
11.6
58.077
13.3
33.284
7.6
-64.424
-14.8
-1.731
-0.4
-31.333
-7.2
-10.389
-2.4
-22.608
-5.2
-0.027
842.27
1 094.4
100
827.65
75.6
266.75
24.4
68.489
6.3
27.007
2.5
108.71
9.9
158.05
14.4
35.983
3.3
-3.274
-0.3
190.89
17.4
10.944
1
170.47
15.6
0.202
842.27
453.33
100
339.91
75
113.43
25
4.909
1.1
46.143
10.2
45.467
10
67.959
15
-0.32
-0.07
1.176
0.3
68.832
15.2
0.063
0.01
68.695
15.2
0.082
842.27
632.13
100
490.33
77.6
141.8
22.4
15.753
2.5
56.218
8.9
60.719
9.6
81.084
12.8
-40.221
-6.4
-1.779
-0.3
38.954
6.2
-6.784
-1.07
44.147
7
0.052
842.27
352.9
100
260.4
73.8
92.6
26.2
5
1.4
49.1
13.9
48.5
13.7
44.1
12.5
40.1
11.4
-1.7
-0.5
82.5
23.4
4.2
1.2
75.2
21.3
0.09
842.3
725
100
489.4
67.5
235.6
32.5
26.4
3.6
28.3
3.9
78.9
10.9
156.7
21.6
-28.5
-3.9
-1.2
-0.2
127
17.5
-0.1
-0.01
123.2
17
0.15
842.3
456.2
100
349.1
76.5
107.1
23.5
10.9
2.4
56
12.3
62.7
13.7
44.4
9.7
56
12.3
-2.8
-0.6
115.3
25.3
4.4
1
108.9
23.9
0.13
842.3
636
100
458.2
72
177.8
28
12.5
2
88
13.8
91.7
14.4
86.1
13.5
513.7
80.8
0.2
0.03
600.6
94.4
77.7
12.2
522.8
82.2
0.62
842.3
208
100
149
71.6
58.9
28.3
4.7
2.3
31.2
15
28.8
13.8
30.2
14.5
6.5
3.1
-2.4
-1.2
36.1
17.4
2.6
1.3
35
16.8
0.04
842.3
245.4
100
314.8
128.3
-69.4
-28.3
39.6
16.1
1 404.4
572.3
1 958.5
798.1
-2 027.9
-826.4
-367.9
-149.9
3.1
1.3
-2 385.3
-972.005
-233.8
-95.3
-1 909.7
-778.2
-2.27
842.3
768.3
100
644.5
83.9
123.8
16.1
5.7
0.7
186
24.2
185.7
24.2
-61.9
-8.06
-23.5
-3.06
-3.6
-0.5
-90.8
-11.8
3.6
0.5
-74.7
-9.7
-0.09
842.3
650.4
100
536.3
82.5
114
17.5
5
0.8
27.2
4.2
22.7
3.5
91.4
14.1
-1.6
-0.2
-2.4
-0.4
86.7
13.3
5.1
0.8
79.8
12.3
0.09
851.2
395.7
100
295.2
74.6
100.5
25.4
6
1.5
34.9
8.8
37.2
9.4
63.3
16
28.7
7.3
-0.3
-0.08
91.8
23.2
19.6
5
65.1
16.5
0.08
842.6
787.8
100
642.1
81.5
145.7
18.5
36.4
4.6
36.1
4.6
994.7
126.3
-849
-107.8
637.9
81
19
2.4
-192.1
-24.4
101
12.8
-286.2
-36.3
-0.36
801
275.4
100
186.3
67.6
89.1
32.4
6.9
2.5
38.5
14
51
18.5
38.1
13.8
3.6
1.3
-0.3
-0.1
41.4
15
6.6
2.4
27.2
9.9
0.04
620.6
643.1
100
488.1
75.9
155
24.1
—
0
40.9
6.4
47.8
7.4
107.2
16.7
-4.2
-0.7
-2.4
-0.4
100.6
15.6
21.2
3.3
68
10.6
0.07
966.4
459.5
100
374.6
81.5
84.9
18.5
—
0
40.8
8.9
36.9
8
47.9
10.4
-5.3
-1.2
—
0
43.9
9.6
10.2
2.2
30.7
6.7
0.04
718.1
382.3
289.9
92.4
—
61.4
72.9
19.5
26.8
-19.1
30
7.9
24.5
0.03
718.1
327.3
281.7
45.6
—
31.3
23.8
21.8
2.1
13.4
36.1
7.1
26.3
0.04
620.6
271.6
192.4
79.2
—
43.3
44
35.2
0.5
-0.9
35.9
5.6
25.6
0.04
620.6
190.4
142.6
47.8
—
28
27.8
20
1.5
5.6
27.1
6.6
20.7
0.03
620.6
422.6
332.4
90.2
—
51.8
65.6
24.6
1.7
2.4
29.9
8.1
24
0.04
624.7
208.7
147.6
61.1
—
29.9
37.9
23.2
0.9
8.7
32.8
8.9
22.8
0.04
620.3
239
160.9
78.2
—
38.2
53.7
24.4
—
3.4
27.8
3.6
14.7
0.02
620.6
195.1
149.9
45.2
—
31.1
33
12.3
1.6
4.8
18.6
5.7
13.9
0.02
620.6
511
404.4
106.7
—
47.7
73.4
33.2
1.7
2.3
37.2
4.9
18.3
0.02
933.3
327.7
292.6
35.1
—
36.2
36.2
-1.1
1.8
17.6
18.4
2.6
14.5
0.03
516.4
388.1
298.7
89.4
—
35.9
40.4
49
-1.7
0.9
48.2
4.8
40.3
0.08
516.4
271.9
224
48
—
34.9
30.2
17.7
-2.6
1.6
16.7
3.6
11.7
0.02
516.4
456.2
377.2
79
—
44.8
58.5
20.5
-1.5
-2.8
16.2
3
12.9
0.02
516.4
286.7
245.1
41.7
—
37.2
37.1
4.5
-1.3
2.1
5.3
2.4
4.2
0.01
516.4
409.6
319.1
90.4
—
57
57.1
33.3
1.8
8.7
43.8
7.7
33.2
0.06
516.4
251.7
189.3
62.4
—
46
46
16.4
-1.4
0.1
15.1
1.5
13.2
0.03
516.4
513
423.9
89.2
—
65.1
84.3
4.9
-2.9
4
6
-3.2
9
0.02
517.5
308.7
248
60.8
—
53.2
53.2
7.5
-1.1
3.3
9.7
3.8
9
0.02
516.4
404.2
299.4
104.8
—
37.7
37.7
67
0.2
4.1
71.4
9.9
58.9
0.11
516.4
255.1
186
69.1
—
37.4
37.4
31.7
-0.8
0.6
31.5
4.8
25.7
0.05
516.4
445.1
328.5
116.6
—
56.7
67.8
48.8
-2.3
1.3
47.8
8.8
37.6
0.07
516.4