Henan Senyuan Statements
00
Henan Senyuan 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
665.22
483.41
181.82
23.664
67.795
90.442
91.374
-26.556
-0.879
64.195
5.38
58.628
0.063
929.76
646.75
474.18
172.57
20.182
108.13
127.27
45.3
-29.379
-1.663
14.337
-0.28
14.447
0.016
929.76
513.73
100
398.26
77.5
115.47
22.5
20.006
3.9
53.906
10.5
72.603
14.1
42.862
8.3
-23.854
-4.6
1.009
0.2
20.016
3.9
6.152
1.2
13.451
2.6
0.014
929.76
759.08
100
558.79
73.6
200.29
26.4
49.528
6.5
130.5
17.2
179.52
23.6
20.768
2.7
-28.875
-3.8
-2.697
-0.4
-10.804
-1.4
7.673
1
-18.832
-2.5
-0.02
929.76
599.28
100
447.67
74.7
151.61
25.3
20.09
3.4
65.913
11
82.89
13.8
68.724
11.5
-26.083
-4.4
0.13
0.02
43.28
7.2
2.782
0.5
40.244
6.7
0.043
929.76
590.32
100
432.75
73.3
157.56
26.7
16.133
2.7
109.4
18.5
121.53
20.6
36.033
6.1
-25.817
-4.4
0.047
0.008
10.263
1.7
1.546
0.3
8.369
1.4
0.009
929.76
457.98
100
362.87
79.2
95.118
20.8
17.503
3.8
46.935
10.2
57.948
12.7
37.171
8.1
-23.187
-5.06
-0.093
-0.02
14.296
3.1
5.616
1.2
8.388
1.8
0.009
929.76
446.69
100
342.73
76.7
103.96
23.3
59.853
13.4
285.92
64
496.71
111.2
-392.75
-87.9
-28.272
-6.3
-3.242
-0.7
-424.06
-94.9
6.657
1.5
-430.32
-96.3
-0.463
929.76
409.8
100
332.31
81.1
77.493
18.9
12.202
3
66.407
16.2
73.465
17.9
4.028
1
-27.592
-6.7
-1.095
-0.3
-24.658
-6.02
4.328
1.1
-29.175
-7.1
-0.031
929.76
438.2
100
347
79.2
91.208
20.8
12.233
2.8
86.79
19.8
94.796
21.6
-3.588
-0.8
-29.913
-6.8
1.327
0.3
-32.052
-7.3
2.489
0.6
-34.624
-7.9
-0.037
929.76
413.5
100
326.9
79.1
86.6
20.9
8.2
2
45.2
10.9
49.4
11.9
37.2
9
-24.8
-6
0.2
0.05
13
3.1
8.1
2
4.4
1.1
—
929.8
466.8
100
471.7
101
-4.8
-1.03
68.2
14.6
748.4
160.3
949.5
203.4
-954.3
-204.4
-28.5
-6.1
-1.6
-0.3
-983.3
-210.6
25.3
5.4
-1 009
-216.2
-1.09
929.8
432.3
100
335.1
77.5
97.3
22.5
9.4
2.2
52.3
12.1
58
13.4
39.2
9.1
-29.3
-6.8
1.9
0.4
11.8
2.7
6.2
1.4
5.5
1.3
0.01
929.8
472.2
100
354.8
75.1
117.5
24.9
11.4
2.4
79.8
16.9
85.6
18.1
31.9
6.8
-23
-4.9
1.9
0.4
10.9
2.3
-0.1
-0.02
10.8
2.3
0.01
929.8
278.5
100
215.6
77.4
62.9
22.6
9.6
3.4
39.1
14
27.2
9.8
35.7
12.8
-24.2
-8.7
0.3
0.1
11.8
4.2
7.3
2.6
4.2
1.5
—
929.8
567
100
406.1
71.6
160.9
28.4
38.8
6.8
182.3
32.2
199.2
35.1
-38.3
-6.8
-28
-4.9
1.5
0.3
-63.7
-11.2
-9.6
-1.7
-54.6
-9.6
-0.06
929.8
433.7
100
319.2
73.6
114.4
26.4
9.9
2.3
59.1
13.6
52.7
12.2
61.8
14.2
-31.1
-7.2
0.9
0.2
31.6
7.3
6.4
1.5
24.5
5.6
0.03
930.5
360.7
100
256.6
71.1
104.2
28.9
8
2.2
55.4
15.4
59.3
16.4
44.8
12.4
-28.3
-7.8
0.3
0.08
18.5
5.1
6.6
1.8
10.8
3
0.01
930.1
436.4
100
302.8
69.4
133.6
30.6
18.5
4.2
48.5
11.1
63.2
14.5
70.4
16.1
-29.9
-6.9
37.5
8.6
78.2
17.9
12.9
3
63.4
14.5
0.07
929.2
503.1
100
369.7
73.5
133.4
26.5
—
0
38.1
7.6
232
46.1
-98.6
-19.6
-30.2
-6.003
0.6
0.1
-128.1
-25.5
-19.3
-3.8
-106.7
-21.2
-0.12
1 002.2
722.4
100
417.3
57.8
305.1
42.2
20
2.8
49.3
6.8
67.3
9.3
237.8
32.9
-27.8
-3.8
0.8
0.1
210.9
29.2
32.7
4.5
177.5
24.6
0.19
929.8
1 112.5
100
790.3
71
322.3
29
—
0
94.4
8.5
134.8
12.1
187.4
16.8
-6.2
-0.6
0.1
0.009
181.4
16.3
23
2.1
159.5
14.3
0.17
929.8
535.6
100
376.9
70.4
158.7
29.6
—
0
50.3
9.4
47.6
8.9
111
20.7
-15.9
-3
0.6
0.1
95.8
17.9
16.5
3.1
80.8
15.1
0.09
929.8
776.1
621.5
154.5
—
111.8
124.2
30.4
-5.1
0.7
26.8
-0.7
31.9
0.03
929.8
1 230.1
951.7
278.5
—
78
78
200.4
14.3
35.8
250.5
35.3
216.1
0.23
929.8
1 103
819.4
283.6
—
94.4
107.6
175.9
-9.6
1.2
167.5
27.1
141.3
0.15
929.8
442.3
321.7
120.5
—
45.4
45.5
75.1
-8.9
0.9
67.2
10.1
57.4
0.06
929.8
741.4
601.5
139.9
—
107.7
97.2
42.6
-9.1
1.8
34.5
-1.5
34.9
0.04
929.8
737.8
511.2
226.6
—
67.6
70.5
156.1
23.2
1
180
22.7
164
0.18
929.8
1 047.2
807.1
240
—
108.8
122.3
117.7
-21.2
2
97.9
16.6
88.7
0.1
929.8
426.3
332.7
93.6
—
47.4
47.4
46.3
-14.4
19.3
51.2
9
42.9
0.05
795.6
555
430.6
124.4
—
98.9
133.3
-8.9
-21.9
2.9
-27.9
4.8
-27.7
-0.03
795.6
419.4
219.7
199.7
—
54.3
54.3
145.4
-19.1
1
127.3
21.4
112.5
0.14
795.6
422.2
274.3
147.9
—
49.9
57.8
90.1
-17.5
0.9
73.5
9.1
65
0.08
804.3
293.3
204.2
89.1
—
39.6
39.7
49.4
-11.1
2.3
40.7
6.1
32.9
0.04
795.6
256.5
159
97.5
—
94.6
114.6
-17.1
116.2
3.6
102.8
18.9
79.9
0.1
795.6
277.2
172.5
104.6
—
52.4
52.5
52.1
4.2
1.5
57.9
9
48.6
0.06
795.6
314.1
180.1
134
—
39.5
47.7
86.3
-8.6
15.7
93.4
13.1
79.3
0.1
795.6
277.5
173.7
103.7
—
31.6
31.6
72.2
-6.1
-0.1
66
11.7
51.4
0.06
795.6
484.2
300.7
183.5
—
52.3
72.5
111
-8.8
4.6
106.8
19.9
84.1
0.11
795.6
335.5
216.2
119.2
—
31.8
31.8
87.5
-7.1
0.3
80.7
11.6
66.6
0.08
795.6
352.6
230.3
122.3
—
27.4
32.6
89.7
-6.9
0.6
83.4
12
69.7
0.1
688
221.3
144.5
76.8
—
24
24
52.8
-5.1
—
47.7
7.3
40.3
0.06
688
314.2
197.7
116.5
—
38.3
49.5
67
-6.6
2.9
63.3
8.2
53.2
0.08
688