Guangdong Huafeng Statements
00
Guangdong Huafeng 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
181.76
162.3
19.453
14.119
22.463
35.848
-16.395
-6.599
0.369
-22.625
-0.449
-22.223
-0.117
189.5
196.93
168.84
28.095
13.999
17.694
33.705
-5.61
-8.446
-0.185
-14.241
0.772
-15.411
-0.081
189.53
142.72
100
120.84
84.7
21.871
15.3
10.396
7.3
22.966
16.1
29.649
20.8
-7.779
-5.5
-6.757
-4.7
0.147
0.1
-14.389
-10.08
-1.487
-1.04
-13.609
-9.5
-0.072
189.27
174.11
100
124.01
71.2
50.108
28.8
36.127
20.7
33.576
19.3
40.955
23.5
9.154
5.3
-6.113
-3.5
-2.411
-1.4
0.629
0.4
-4.02
-2.3
4.229
2.4
0.021
196.79
157.81
100
140.09
88.8
17.72
11.2
10.648
6.7
22.421
14.2
25.943
16.4
-8.223
-5.2
-5.277
-3.3
-0.236
-0.1
-13.735
-8.7
1.057
0.7
-15.457
-9.8
-0.081
189.75
171.43
100
155.87
90.9
15.552
9.1
13.208
7.7
9.712
5.7
17.184
10
-1.633
-1
-5.646
-3.3
-0.325
-0.2
-7.574
-4.4
-1.475
-0.9
-5.316
-3.1
-0.028
190.21
154.57
100
115.52
74.7
39.057
25.3
7.701
5
24.465
15.8
25.835
16.7
13.222
8.6
-3.632
-2.3
0.058
0.04
9.618
6.2
1.728
1.1
6.939
4.5
0.036
191.69
193.39
100
142.99
73.9
50.403
26.1
22.597
11.7
2.89
1.5
33.324
17.2
17.079
8.8
28.066
14.5
-0.782
-0.4
43.818
22.7
0.44
0.2
43.868
22.7
0.169
259.55
188.04
100
150.31
79.9
37.728
20.1
10.374
5.5
25.377
13.5
26.557
14.1
11.171
5.9
1.189
0.6
0.444
0.2
12.804
6.8
2.175
1.2
9.936
5.3
0.051
193.6
207.99
100
164.99
79.3
43.004
20.7
16.77
8.1
9.662
4.6
11.693
5.6
31.312
15.1
-4.411
-2.1
-0.144
-0.07
26.756
12.9
4.376
2.1
22.346
10.7
0.124
179.64
98.7
100
85.8
86.9
12.9
13.1
4
4.1
20.7
21
21.2
21.5
-8.3
-8.4
-5.4
-5.5
0.2
0.2
-13.6
-13.8
-0.7
-0.7
-13.4
-13.6
-0.08
176.6
120.8
100
142.8
118.2
-22
-18.2
30.3
25.1
27.3
22.6
245.8
203.5
-267.8
-221.7
-7
-5.8
-4
-3.3
-279.2
-231.1
-13
-10.8
-266.4
-220.5
-1.5
177.7
136.4
100
115.9
85
20.6
15.1
4.5
3.3
20.5
15
24
17.6
-3.4
-2.5
-4.8
-3.5
—
0
-8.3
-6.09
1.1
0.8
-9.4
-6.9
-0.05
175.9
120.2
100
109.1
90.8
11.2
9.3
11.7
9.7
12.6
10.5
18.2
15.1
-7
-5.8
-3.2
-2.7
-0.6
-0.5
-10.8
-9
-1.2
-1
-9.4
-7.8
-0.05
176.2
62.8
100
52.5
83.6
10.3
16.4
3.4
5.4
22.9
36.5
24.1
38.4
-13.8
-22
-6.7
-10.7
0.2
0.3
-20.4
-32.5
-0.9
-1.4
-19.8
-31.5
-0.11
176.2
265
100
194
73.2
71
26.8
18.4
6.9
15
5.7
28.4
10.7
42.5
16
-1.1
-0.4
-0.8
-0.3
40.6
15.3
7.2
2.7
30.9
11.7
0.2
156.1
165.1
100
133
80.6
32.1
19.4
1.8
1.1
28.9
17.5
26.4
16
5.7
3.5
-3.9
-2.4
0.7
0.4
2.4
1.5
0.4
0.2
1.9
1.2
0.01
176.2
171.2
100
135.3
79
35.9
21
7.9
4.6
24.8
14.5
26.1
15.2
9.8
5.7
-3.5
-2.04
-0.6
-0.4
5.7
3.3
0.7
0.4
4.4
2.6
0.03
176.2
105
100
80.5
76.7
24.5
23.3
3.9
3.7
21.9
20.9
24.2
23
0.3
0.3
-3.4
-3.2
0.2
0.2
-3
-2.9
-0.2
-0.2
-3
-2.9
-0.02
176.2
280
100
193
68.9
87
31.1
5
1.8
25.3
9
21.7
7.8
65.2
23.3
-2.7
-1
0.9
0.3
63.4
22.6
7.9
2.8
55
19.6
1.03
53.4
128
100
99.7
77.9
28.2
22
1.2
0.9
15.5
12.1
15.7
12.3
12.5
9.8
-1.5
-1.2
0.3
0.2
11.3
8.8
1.7
1.3
9.3
7.3
0.05
175.2
136.4
100
106.4
78
30.1
22.1
—
0
17.4
12.8
14.8
10.9
15.2
11.1
-2.1
-1.5
0.3
0.2
12.9
9.5
2.7
2
10.1
7.4
0.07
134.9
105.6
100
85.2
80.7
20.3
19.2
—
0
14.9
14.1
14
13.3
6.4
6.1
-2
-1.9
0.1
0.09
4.6
4.4
0.8
0.8
3.8
3.6
0.03
137.1
128.1
106.7
21.5
—
10.7
5.8
15.6
-1.5
-2.3
11.4
1.2
10.5
0.08
136
116.6
96.9
19.6
—
12.2
12.1
7.5
-1.2
0.8
7.2
0.1
7.1
0.05
136
102.9
85.2
17.7
—
9.9
10.1
7.6
-1.1
2.2
8.8
1.3
7.4
0.05
136
91.9
76
15.9
—
12.1
12.2
3.7
-0.9
1.2
4
0.5
3.5
0.03
136
109.6
94.3
15.4
—
9.7
9.1
6.2
-0.9
1.1
6.5
-0.5
7
0.11
62
92.5
75.2
17.3
—
8.7
8.7
8.6
-1.3
1
7.3
1.5
5.9
0.04
136
101
82.5
18.5
1.1
5.9
7.5
11
-1.4
1.8
11.4
1.1
10.3
0.1
102
68.6
55.9
12.7
1.2
6.6
8.4
4.3
-1.6
1.1
3.6
0.5
3.1
0.03
102
76.7
60.7
15.9
—
5.4
6.4
9.5
-1
1.2
9.7
1.8
7.9
0.08
102
81.5
66.3
15.2
—
7.2
7.2
8
-1.4
0.9
7.5
0.9
6.7
0.07
102
87.8
69.2
18.6
—
5.7
5.6
13
-1.5
1.2
12.7
1.9
10.8
0.11
102
53.7
46.3
7.4
1.2
4.8
6.7
0.6
-1.4
0.9
0.2
-0.1
0.2
—
102