Jiangxi Haiyuan Statements
00
Jiangxi Haiyuan 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
97.689
100.89
-3.2
4.146
15.184
17.255
-20.455
-4.165
0.022
-24.599
-1.206
-23.392
-0.09
260
91.926
80.791
11.136
4.995
20.599
28.679
-17.544
-3.176
-0.186
-20.906
-0.878
-20.028
-0.077
260
64.841
100
66.082
101.9
-1.241
-1.9
3.782
5.8
13.683
21.1
14.817
22.9
-16.058
-24.8
-3.499
-5.4
0.162
0.3
-18.926
-29.2
-1.697
-2.6
-17.229
-26.6
-0.066
260
116.89
100
110.13
94.2
6.758
5.8
8.558
7.3
20.314
17.4
67.957
58.1
-61.199
-52.4
-1.425
-1.2
-18.609
-15.9
-84.214
-72.04
1.962
1.7
-86.176
-73.7
-0.331
260
33.385
100
48.273
144.6
-14.888
-44.6
4.421
13.2
45.394
136
48.044
143.9
-62.932
-188.5
-4.302
-12.9
0.213
0.6
-67.192
-201.3
-2.329
-7
-64.863
-194.3
-0.249
260
122.02
100
119.74
98.1
2.273
1.9
4.866
4
15.73
12.9
19.303
15.8
-17.03
-14
14.626
12
-0.347
-0.3
-2.751
-2.3
-2.631
-2.2
-0.119
-0.1
0
260
91.648
100
74.551
81.3
17.097
18.7
3.148
3.4
12.944
14.1
15.16
16.5
1.937
2.1
-1.739
-1.9
0.124
0.1
1.531
1.7
0
0.00002
1.531
1.7
0.006
260
85.507
100
84.622
99
0.885
1
8.52
10
12.143
14.2
45.895
53.7
-45.01
-52.6
-7.722
-9.03
-9.704
-11.3
-64.327
-75.2
-4.887
-5.7
-59.44
-69.5
-0.229
260
30.101
100
43.096
143.2
-12.995
-43.2
2.757
9.2
15.548
51.7
17.275
57.4
-30.27
-100.6
-3.335
-11.08
-0.25
-0.8
-33.955
-112.8
—
0
-33.955
-112.8
-0.131
260
73.697
100
67.513
91.6
6.184
8.4
4.654
6.3
12.968
17.6
16.137
21.9
-9.953
-13.5
-4.771
-6.5
-0.388
-0.5
-14.375
-19.5
-1.347
-1.8
-13.029
-17.7
-0.05
260
64.6
100
55.1
85.3
9.5
14.7
3.1
4.8
8.6
13.3
11.2
17.3
-1.7
-2.6
-1.8
-2.8
0.4
0.6
-3
-4.6
—
0
-3
-4.6
-0.01
260
126.6
100
111.9
88.4
14.7
11.6
6.9
5.5
44.4
35.1
51
40.3
-36.3
-28.7
-31.9
-25.2
0.3
0.2
49.4
39
19.1
15.1
30.3
23.9
0.12
260
45
100
41
91.1
4
8.9
3.9
8.7
13
28.9
15.1
33.6
-11.1
-24.7
-4
-8.9
-0.2
-0.4
-14.8
-32.9
—
0
-14.8
-32.9
-0.06
260
72.4
100
71
98.1
1.4
1.9
5.2
7.2
6
8.3
8.4
11.6
-7
-9.7
-4.6
-6.4
0.2
0.3
-11.4
-15.7
—
0
-11.4
-15.7
-0.04
260
56.3
100
43.9
78
12.4
22
4.7
8.3
12.4
22
15.7
27.9
-3.2
-5.7
25.3
44.9
-0.4
-0.7
28.8
51.2
—
0
28.8
51.2
0.11
260
-26.5
100
23.5
-88.7
-50
188.7
5.2
-19.6
119.7
-451.7
326.6
-1232.5
-376.6
1421.1
-47.1
177.7
-4.6
17.4
-428.3
1616.2
60.7
-229.06
-489
1845.3
-1.84
265.7
72.5
100
61.2
84.4
11.3
15.6
5.9
8.1
17.8
24.6
22.7
31.3
-11.4
-15.7
-9.3
-12.8
—
0
-20.7
-28.6
-5.8
-8
-14.9
-20.6
-0.06
260
82
100
73.3
89.4
8.8
10.7
9.3
11.3
14.8
18
29.4
35.9
-20.7
-25.2
-7.4
-9.02
0.1
0.1
-28
-34.1
-4.3
-5.2
-23.8
-29.02
-0.09
260
89.6
100
72.9
81.4
16.8
18.8
6.4
7.1
17.4
19.4
23
25.7
-6.3
-7.03
-2.1
-2.3
0.6
0.7
-7.7
-8.6
0.1
0.1
-7.8
-8.7
-0.03
260
32.5
100
60.2
185.2
-27.7
-85.2
36.1
111.1
55.6
171.1
166.1
511.1
-193.8
-596.3
-4.4
-13.5
-14.8
-45.5
-213
-655.4
-31.8
-97.8
-181.3
-557.8
-0.7
260
36.9
100
38.4
104.1
-1.5
-4.07
5.1
13.8
13.7
37.1
14
37.9
-15.5
-42.005
-2.9
-7.9
-1.7
-4.6
-20
-54.2
-0.1
-0.3
-19.9
-53.9
-0.08
260
86.4
100
56
64.8
30.4
35.2
—
0
11
12.7
27.8
32.2
2.6
3
-4
-4.6
—
0
-1.4
-1.6
-1.3
-1.5
-0.2
-0.2
—
262.9
84.7
100
57.9
68.4
26.8
31.6
—
0
20.4
24.1
19.3
22.8
7.5
8.9
-5.2
-6.1
—
0
27.4
32.3
1.1
1.3
26.3
31.1
0.1
260
39
33.2
5.9
4.7
30.9
12.8
-7
-4
-20.1
-31
-6
-25
-0.1
260
61.3
41.9
19.4
—
0.8
17.4
2
-2.8
8.2
7.5
1.5
6
0.02
262.9
87.5
61.2
26.4
—
16.7
18.6
7.7
0.9
9.9
18.5
2.3
16.2
0.06
260
84.4
56.6
27.8
—
16.7
16.6
11.2
-0.6
1.7
12.3
2.4
9.9
0.04
260
22.4
21.7
0.7
—
22.4
51.4
-50.7
0.1
0.8
-50.1
-12.4
-37.7
-0.15
260
102
67.3
34.7
—
16.4
15.5
19.1
0.1
2.3
21.6
2.4
19.1
0.07
260
41.6
32.8
8.8
—
18.5
20.5
-11.7
-1.3
0.8
-12.2
-0.2
-12
-0.05
260
39.2
27.9
11.3
—
17.3
17
-5.7
-2.7
1.4
-7
0.6
-7.6
-0.04
200
90.7
65
25.7
—
24.8
31.4
-5.7
-0.3
17.2
11.2
-5
16.2
0.08
200
53.2
32.2
21.1
—
14.2
13.5
7.5
-2.2
2.4
7.7
3
4.7
0.02
200
63.2
47.3
15.9
—
22.3
24.2
-8.3
-1.9
1.3
-8.9
-0.4
-8.5
-0.04
200
23.1
16.4
6.7
—
16.3
16.2
-9.6
-1.7
1.7
-9.6
—
-9.6
-0.05
200
80.5
47.5
33
—
25.9
26.8
6.2
-0.7
3.4
8.9
-1
9.9
0.05
200
52.2
30.9
21.3
—
15.4
14.7
6.5
-0.5
0.3
6.3
—
6.3
0.03
200
42.3
31.5
10.8
—
17.4
16.6
-5.8
-0.1
0.3
-5.6
0.1
-5.7
-0.03
200
31.8
20.9
10.9
—
18.4
18.4
-7.6
0.2
0.1
-7.3
—
-7.3
-0.04
200
83.4
52.1
31.3
—
25
29.6
1.6
0.5
3.6
5.7
-0.8
6.5
0.03
200
54.7
41.2
13.5
—
18.2
20.3
-6.9
0.5
3.9
-2.5
—
-2.5
-0.01
200
64.2
46.2
18.1
—
17.4
18.8
-0.7
0.7
5.1
5.1
0.7
4.4
0.02
200
50.3
36.6
13.7
—
14.2
14.2
-0.5
0.7
0.4
0.6
0.3
0.3
—
200
71.2
50.7
20.5
—
21.2
24.8
-4.2
1
5.5
2.3
0.3
2
0.01
200