Shenzhen Hongtao Statements
00
Shenzhen Hongtao 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
162.82
165.75
-2.932
3.66
105.87
64.948
-67.881
-29.479
-0.022
-97.408
-17.238
-80.757
-0.047
1 718.19
197.78
100
208.08
105.2
-10.299
-5.2
7.836
4
39.125
19.8
39.126
19.8
-49.426
-25
-17.97
-9.09
-0.017
-0.009
-67.413
-34.08
-20.318
-10.3
-43.406
-21.9
-0.025
1 718.19
153.48
100
149.61
97.5
3.865
2.5
3.939
2.6
61.778
40.3
71.744
46.7
-67.879
-44.2
-48.226
-31.4
-0.44
-0.3
-116.54
-75.9
5.448
3.5
-117.31
-76.4
-0.068
1 718.19
129.94
100
142.09
109.4
-12.155
-9.4
4.522
3.5
306.32
235.7
428.64
329.9
-440.79
-339.2
-145.15
-111.7
-0.133
-0.1
-586.34
-451.2
-97.4
-75
-456.26
-351.1
-0.265
1 721.63
273.42
100
269.06
98.4
4.356
1.6
13.342
4.9
82.414
30.1
97.841
35.8
-93.485
-34.2
-27.601
-10.09
-0.254
-0.09
-121.34
-44.4
-1.921
-0.7
-119.39
-43.7
-0.071
1 676.18
470.1
100
426.35
90.7
43.746
9.3
17.921
3.8
50.637
10.8
79.908
17
-36.161
-7.7
-20.165
-4.3
-0.207
-0.04
-60.548
-12.9
-4.734
-1.007
-55.1
-11.7
-0.042
1 325.61
457.21
100
425.39
93
31.822
7
16.633
3.6
69.748
15.3
89.267
19.5
-57.446
-12.6
-38.862
-8.5
-0.082
-0.02
-96.39
-21.08
-11.477
-2.5
-79.583
-17.4
-0.055
1 439.95
604.34
100
631.08
104.4
-26.737
-4.4
31.98
5.3
191.69
31.7
304.78
50.4
-331.52
-54.9
-47.544
-7.9
11.611
1.9
-367.45
-60.8
-67.852
-11.2
-302.82
-50.1
-0.198
1 526.67
549.42
100
470.79
85.7
78.637
14.3
14.119
2.6
11.647
2.1
10.805
2
67.833
12.3
-44.196
-8.04
-0.815
-0.1
24.951
4.5
17.44
3.2
11.697
2.1
0.007
1 621.95
651.69
100
558.57
85.7
93.116
14.3
14.686
2.3
77.956
12
73.536
11.3
19.58
3
73.222
11.2
-0.532
-0.08
92.27
14.2
34.811
5.3
62.283
9.6
0.048
1 297.2
785.2
100
634.1
80.8
151
19.2
22.4
2.9
75.7
9.6
93.8
11.9
57.3
7.3
-33.7
-4.3
0.5
0.06
24.6
3.1
1.5
0.2
8.8
1.1
0.01
1 241.3
1 006.5
100
892.4
88.7
114.1
11.3
34.5
3.4
198.4
19.7
304.7
30.3
-190.6
-18.9
-118
-11.7
-0.2
-0.02
-308.7
-30.7
-8.4
-0.8
-295.6
-29.4
-0.24
1 251.1
748.3
100
662.4
88.5
85.8
11.5
28.2
3.8
99.1
13.2
123.9
16.6
-38
-5.08
-39.2
-5.2
-0.1
-0.01
-77.2
-10.3
-12
-1.6
-70.1
-9.4
-0.06
1 248.9
988.8
100
816.8
82.6
172.1
17.4
16.8
1.7
109.1
11
121.1
12.2
51
5.2
-33.2
-3.4
-0.1
-0.01
17.6
1.8
-0.4
-0.04
9.7
1
0.01
1 262.3
824.9
100
654.7
79.4
170.2
20.6
20
2.4
92.1
11.2
110.6
13.4
59.7
7.2
-38.6
-4.7
-1.5
-0.2
19.6
2.4
4.7
0.6
6.4
0.8
0.01
1 249.4
1 120.1
100
930.7
83.1
189.4
16.9
15.6
1.4
231.3
20.6
251.1
22.4
-61.7
-5.5
-16.2
-1.4
-1.5
-0.1
-79.2
-7.07
-22.9
-2.04
-71.5
-6.4
-0.05
1 377.4
1 004.4
100
839.7
83.6
164.7
16.4
33.7
3.4
39.5
3.9
72.7
7.2
91.9
9.1
-44.9
-4.5
-2.2
-0.2
44.8
4.5
6.4
0.6
28.5
2.8
0.02
1 206.8
713
100
577.4
81
135.6
19
20
2.8
68.2
9.6
76.4
10.7
59.2
8.3
-38.4
-5.4
-0.2
-0.03
20.6
2.9
5.3
0.7
10
1.4
0.01
1 206.8
1 193.2
100
906.6
76
286.5
24
26.3
2.2
96.7
8.1
131.7
11
154.8
13
-50.1
-4.2
-0.2
-0.02
104.6
8.8
22.3
1.9
69.4
5.8
0.06
1 249.4
881.9
100
722.5
81.9
159.4
18.1
110.5
12.5
79.8
9
707.2
80.2
-547.9
-62.1
-37.5
-4.3
—
0
-585.3
-66.4
-32.1
-3.6
-563.5
-63.9
-0.45
1 249.4
1 003
100
808.4
80.6
194.6
19.4
—
0
120.2
12
128.4
12.8
66.2
6.6
-40.9
-4.08
18.5
1.8
43.8
4.4
10.5
1
31.6
3.2
0.03
1 249.4
1 179.8
100
928
78.7
251.8
21.3
—
0
98
8.3
162.8
13.8
89
7.5
-30
-2.5
0.1
0.008
59.3
5
11.9
1
53.6
4.5
0.04
1 305
861.1
100
691
80.2
170.1
19.8
—
0
94.7
11
63.4
7.4
106.7
12.4
-29.7
-3.4
-0.1
-0.01
76.8
8.9
23.1
2.7
56.4
6.5
0.05
1 207.7
787.2
100
561.1
71.3
226.1
28.7
—
0
161.2
20.5
195.5
24.8
30.6
3.9
-32
-4.07
4.6
0.6
3.6
0.5
5.4
0.7
1.6
0.2
—
1 203.8
592.7
100
463.3
78.2
129.4
21.8
—
0
84.8
14.3
75.9
12.8
53.6
9
-10.5
-1.8
—
0
43.3
7.3
9.6
1.6
32
5.4
0.03
1 201.2
1 221.5
100
995.2
81.5
226.3
18.5
—
0
112.8
9.2
149.9
12.3
76.3
6.2
-19
-1.6
2.6
0.2
59.9
4.9
12.5
1
53.3
4.4
0.04
1 214.4
729.5
100
565.1
77.5
164.4
22.5
—
0
89.7
12.3
85.2
11.7
79.2
10.9
-17.9
-2.5
1.9
0.3
63.2
8.7
14.2
1.9
50.3
6.9
0.04
1 201.2
205.2
100
110.6
53.9
94.5
46.1
—
0
110
53.6
162.3
79.1
-67.7
-33
-22.9
-11.2
-0.6
-0.3
-91.4
-44.5
-13.2
-6.4
-79.2
-38.6
-0.07
1 199.2
980.7
100
771.9
78.7
208.8
21.3
—
0
89.9
9.2
108.2
11
100.6
10.3
-12.7
-1.3
12.6
1.3
100.5
10.2
20.4
2.1
84.8
8.6
0.07
1 201.9
732
100
561.5
76.7
170.4
23.3
—
0
104.1
14.2
118.2
16.1
52.3
7.1
-9.8
-1.3
1.4
0.2
43.9
6
7.1
1
43.1
5.9
0.04
1 201.9
959.3
100
760.7
79.3
198.6
20.7
—
0
77.7
8.1
93.2
9.7
105.4
11
-6.6
-0.7
0.7
0.07
99.5
10.4
19.3
2
82
8.5
0.07
1 161.4
625.5
100
448.8
71.8
176.7
28.2
—
0
91.2
14.6
85.6
13.7
91.1
14.6
16.6
2.7
1.8
0.3
109.5
17.5
21.9
3.5
98.9
15.8
0.09
1 161.4
730.6
100
545.6
74.7
185
25.3
—
0
56.5
7.7
67.2
9.2
117.8
16.1
-9
-1.2
-0.9
-0.1
107.8
14.8
15.4
2.1
94.5
12.9
0.08
1 260.2
723.5
100
537.8
74.3
185.7
25.7
—
0
73
10.1
90.8
12.6
94.9
13.1
-3.4
-0.5
3.7
0.5
95.2
13.2
15.4
2.1
78.8
10.9
0.06
1 313
926.8
100
782.4
84.4
144.4
15.6
—
0
29.6
3.2
47.3
5.1
97.1
10.5
1.8
0.2
0.9
0.1
99.8
10.8
17
1.8
85.3
9.2
0.07
1 162.6
498.5
100
409.9
82.2
88.6
17.8
—
0
61.5
12.3
38.5
7.7
50
10
-5.2
-1.04
-0.1
-0.02
44.7
9
6.2
1.2
39.7
8
0.03
1 186.1
1 065.3
100
879.5
82.6
185.8
17.4
—
0
30.7
2.9
52.5
4.9
133.3
12.5
-2.2
-0.2
—
0
131
12.3
23.6
2.2
107.7
10.1
0.09
1 202.3
783.3
100
649.6
82.9
133.7
17.1
—
0
40
5.1
52.7
6.7
81
10.3
-4.1
-0.5
0.1
0.01
77
9.8
12.2
1.6
64.7
8.3
0.06
1 056.3
1 045.6
100
888.9
85
156.7
15
—
0
37
3.5
56.1
5.4
100.6
9.6
-3.4
-0.3
1
0.1
98.2
9.4
14.8
1.4
83.4
8
0.08
1 058.3
899.2
100
752.1
83.6
147.1
16.4
—
0
50.6
5.6
67.5
7.5
79.6
8.9
-1.1
-0.1
0.8
0.09
79.3
8.8
-4
-0.4
83.3
9.3
0.08
1 017.7
1 193
100
1 017.2
85.3
175.9
14.7
—
0
30.6
2.6
55.5
4.7
120.4
10.1
0.3
0.03
0.8
0.07
121.5
10.2
30.4
2.5
91
7.6
0.09
1 050.5