Hubei Three Statements
00
Hubei Three 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
410.2
100
324.36
79.1
85.846
20.9
—
0
44.034
10.7
37.304
9.1
48.542
11.8
6.909
1.7
-0.216
-0.05
54.841
13.4
12.128
3
43.671
10.6
0.059
737.58
403.99
100
324.07
80.2
79.916
19.8
—
0
42.066
10.4
31.959
7.9
47.958
11.9
7.746
1.9
-0.848
-0.2
55.315
13.7
14.309
3.5
40.502
10
0.054
743.61
467.43
100
434.15
92.9
33.272
7.1
—
0
38.728
8.3
28.676
6.1
4.596
1
21.281
4.6
0.228
0.05
27.728
5.9
7.734
1.7
20.242
4.3
0.028
732.55
329.22
100
340.29
103.4
-11.073
-3.4
—
0
48.644
14.8
37.593
11.4
-48.667
-14.8
1.224
0.4
-0.925
-0.3
-4.831
-1.5
0.855
0.3
-2.261
-0.7
-0.003
715.76
465.99
100
432.63
92.8
33.365
7.2
—
0
45.201
9.7
20.12
4.3
13.245
2.8
3.651
0.8
-0.124
-0.03
16.878
3.6
2.234
0.5
12.601
2.7
0.017
738.15
596.89
100
583.88
97.8
13.015
2.2
—
0
46.265
7.8
37.582
6.3
-24.568
-4.1
5.161
0.9
0.406
0.07
-19.267
-3.2
1.628
0.3
-20.245
-3.4
-0.027
738.15
515.37
100
458.56
89
56.808
11
—
0
39.887
7.7
32.625
6.3
24.182
4.7
5.186
1
-1.064
-0.2
28.152
5.5
11.392
2.2
14.24
2.8
0.019
738.15
552.77
100
443.12
80.2
109.65
19.8
—
0
56.126
10.2
39.85
7.2
69.796
12.6
0.224
0.04
-0.651
-0.1
70.672
12.8
25.175
4.6
38.99
7.1
0.053
737.5
471.06
100
414.65
88
56.405
12
—
0
41.546
8.8
27.273
5.8
29.132
6.2
-1.667
-0.4
0.984
0.2
31.531
6.7
12.965
2.8
16.397
3.5
0.024
681.76
536.76
100
455.64
84.9
81.119
15.1
—
0
41.667
7.8
36.459
6.8
44.66
8.3
-5.91
-1.1
0.55
0.1
42.396
7.9
5.674
1.1
36.758
6.8
0.065
567.81
617.6
100
559.6
90.6
58
9.4
—
0
34.4
5.6
24.7
4
33.3
5.4
-6.9
-1.1
0.6
0.1
26.7
4.3
11.7
1.9
13.2
2.1
0.02
567.8
582.2
100
485.7
83.4
96.5
16.6
—
0
54.4
9.3
38.9
6.7
57.6
9.9
4.9
0.8
0.2
0.03
58.4
10
14
2.4
41.9
7.2
0.07
563.8
609.6
100
515.9
84.6
93.7
15.4
—
0
39.1
6.4
32.2
5.3
61.6
10.1
-2.4
-0.4
0.2
0.03
59.5
9.8
17.6
2.9
36.9
6.1
0.06
568
472
100
432.7
91.7
39.3
8.3
—
0
35.9
7.6
22.5
4.8
16.8
3.6
-1.6
-0.3
-1.2
-0.3
14.4
3.1
7.1
1.5
6.4
1.4
0.01
567.8
286.3
100
303.6
106
-17.2
-6.008
—
0
27.7
9.7
16.4
5.7
-33.6
-11.7
-4.2
-1.5
0.5
0.2
-36.9
-12.9
0.7
0.2
-36.9
-12.9
-0.06
567.8
518.8
100
469.1
90.4
49.8
9.6
—
0
55.1
10.6
44
8.5
5.7
1.1
7.6
1.5
-0.4
-0.08
12.4
2.4
6.4
1.2
5.8
1.1
0.01
480.3
608.3
100
507.4
83.4
100.9
16.6
0.5
0.08
40.9
6.7
37.2
6.1
63.7
10.5
-2.5
-0.4
0.6
0.1
61.2
10.1
14.9
2.4
45.3
7.4
0.14
334
551.4
100
456.1
82.7
95.2
17.3
—
0
39.7
7.2
34
6.2
61.2
11.1
-2.4
-0.4
0.4
0.07
59
10.7
12.3
2.2
44.2
8
0.08
534.8
534.4
100
468.3
87.6
66.1
12.4
—
0
41
7.7
35
6.5
31.1
5.8
4.6
0.9
—
0
32.4
6.1
9.9
1.9
19.8
3.7
0.04
535.2
346.7
100
295.1
85.1
51.6
14.9
—
0
44.6
12.9
31.6
9.1
20
5.8
1.2
0.3
-0.9
-0.3
19.7
5.7
7.3
2.1
9.6
2.8
0.02
535.5
549.5
100
476.5
86.7
73
13.3
—
0
37.2
6.8
35.3
6.4
37.7
6.9
2.1
0.4
—
0
58.2
10.6
14.5
2.6
41.9
7.6
0.08
534.8
556.1
100
469.4
84.4
86.7
15.6
—
0
45.3
8.1
40.2
7.2
46.6
8.4
3.8
0.7
0.4
0.07
47.9
8.6
10.7
1.9
35.8
6.4
0.07
540.6
566.4
100
517.2
91.3
49.2
8.7
—
0
33.1
5.8
27.6
4.9
21.6
3.8
-3.8
-0.7
0.8
0.1
18
3.2
5.4
1
10.9
1.9
0.02
535
436.1
389.2
46.9
—
50.7
37.8
9.1
0.5
-3.9
24.1
7.9
15.2
0.17
87.4
634.9
576.5
58.3
—
33.2
28.7
29.6
-4.9
0.6
86.8
22.2
63.9
0.12
535
505.8
444.9
60.9
—
31.9
28.9
32
-4.9
3.1
28.5
7.2
20.6
0.05
385.7
460.6
408.5
52
—
34.6
29.6
22.5
-6.2
0.2
16.4
4.8
11.1
0.03
385.8
575.1
530.8
44.3
—
32
31.9
12.4
-6.6
8.1
11.9
4.7
7.9
0.02
385.8
458.1
403
55.1
—
32.6
32.7
22.4
-3.3
8.4
27.6
6.3
18.2
0.05
385.8
396.5
344.7
51.8
—
30.8
30.8
20.9
-3
1.2
18.5
5.3
12.3
0.03
385.8
414.9
357.8
57.2
—
36.1
36
21.1
-5.7
1.5
16.3
4.3
12.6
0.03
385.8
428.6
390
38.6
—
28.4
28.3
10.2
-3.6
8.9
15.9
7.1
8.4
0.02
385.8
368.4
316.7
51.7
—
28.4
28.4
23.3
-4
0.5
19.4
4.6
14.4
0.04
385.8
337.5
289
48.5
—
26.1
26.1
22.4
-7.3
0.3
14.7
5.4
9.8
0.03
385.8
370.6
318.5
52.1
—
31.3
31.3
20.8
-1.5
3.2
21.8
5.7
15.2
0.04
385.8
317.3
277.2
40.1
—
26.3
26.4
13.7
-5.7
11.5
18.8
6.7
11.8
0.03
385.8
340.6
290.1
50.5
—
26.2
26.2
24.3
0.5
2.4
27.2
5
20.4
0.05
385.8
314.8
271.3
43.5
—
27.1
27.1
16.4
-3.5
3.6
15.6
4.7
10
0.03
385.8
331.2
274.9
56.2
—
28.6
28.7
27.6
-3.5
2.9
26.8
5.3
21.2
0.05
385.8
334
293
41
—
27.5
27.6
13.4
1.5
7.1
17.8
5.8
10.9
0.03
385.8
306.7
257.5
49.3
—
26.9
26.8
22.4
-2.8
—
19.6
5.2
14.5
0.04
385.8
292.1
243.9
48.2
—
26
26
22.2
-2.3
5
24.3
6.8
17.5
0.05
385.8
289.7
235.6
54.1
—
27.5
27.4
26.7
-3.1
0.2
23.4
5.5
17.4
0.05
385.8
274.3
243.3
31
—
21.1
21.1
9.9
-2.4
7.3
14.5
7.4
6.6
0.02
385.8