ShenZhen Hekeda Statements
00
ShenZhen Hekeda 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
14.339
11.771
2.568
0.855
12.527
13.193
-10.625
0.551
-0.059
-10.133
-1.132
-9
-0.09
100
26.73
100
23.264
87
3.465
13
0.957
3.6
15.544
58.2
16.679
62.4
-13.214
-49.4
-0.139
-0.5
0.073
0.3
-13.293
-49.7
-0.189
-0.7
-13.105
-49.03
-0.131
100
43.099
100
43.238
100.3
-0.138
-0.3
1.155
2.7
28.887
67
34.924
81
-35.062
-81.4
-2.807
-6.5
-0.085
-0.2
-37.656
-87.4
8.809
20.4
-46.465
-107.8
-0.465
100
10.998
100
9.266
84.3
1.732
15.7
1.31
11.9
13.678
124.4
14.98
136.2
-13.249
-120.5
0.617
5.6
0.009
0.08
-12.634
-114.9
0.443
4
-13.077
-118.9
-0.131
100
21.634
100
18.614
86
3.02
14
2.285
10.6
12.574
58.1
14.702
68
-11.683
-54.0002
0.519
2.4
4.988
23.1
-6.188
-28.6
4.432
20.5
-10.62
-49.09
-0.106
100
10.525
100
8.093
76.9
2.431
23.1
1.198
11.4
12.212
116
12.99
123.4
-10.559
-100.3
-0.18
-1.7
-0.263
-2.5
-11.003
-104.5
-0.094
-0.9
-10.909
-103.7
-0.109
100
116.43
100
92.821
79.7
23.607
20.3
2.378
2
22.095
19
32.798
28.2
-9.191
-7.9
-3.257
-2.8
0.455
0.4
-13.367
-11.5
2.244
1.9
-15.611
-13.4
-0.156
100
40.113
100
30.812
76.8
9.301
23.2
3.557
8.9
13.901
34.7
17.256
43
-7.955
-19.8
61.265
152.7
-0.025
-0.06
53.285
132.8
6.93
17.3
46.356
115.6
0.464
100
29.062
100
20.45
70.4
8.611
29.6
2.324
8
14.289
49.2
16.583
57.1
-7.971
-27.4
-0.029
-0.1
-0.027
-0.09
-8.028
-27.6
-0.312
-1.07
-7.716
-26.5
-0.073
105.5
14.6
100
8.2
56.2
6.3
43.2
1.8
12.3
14.3
97.9
16
109.6
-9.6
-65.8
-0.1
-0.7
0.1
0.7
-9.6
-65.8
0.1
0.7
-9.8
-67.1
-0.1
100
72.6
100
62.7
86.4
9.9
13.6
2.4
3.3
28.6
39.4
46.9
64.6
-37
-51
-0.9
-1.2
-0.6
-0.8
-36.6
-50.4
5.7
7.9
-42.4
-58.4
-0.42
100
22.8
100
16.4
71.9
6.5
28.5
2.1
9.2
15.8
69.3
20.1
88.2
-13.6
-59.6
-0.1
-0.4
-1.1
-4.8
-14.8
-64.9
0.6
2.6
-15.4
-67.5
-0.15
100
46.9
100
30.3
64.6
16.6
35.4
2.4
5.1
14.7
31.3
16.5
35.2
0.1
0.2
0.3
0.6
0.7
1.5
18.1
38.6
2.2
4.7
15.8
33.7
0.16
100
8.1
100
5.2
64.2
2.9
35.8
1.8
22.2
11.4
140.7
12.4
153.1
-9.5
-117.3
0.1
1.2
0.3
3.7
-9.1
-112.3
0.2
2.5
-9.3
-114.8
-0.09
100
57
100
43.1
75.6
14
24.6
8.7
15.3
40.1
70.4
74
129.8
-60.1
-105.4
0.1
0.2
0.1
0.2
-59.9
-105.09
-12.5
-21.9
-47.4
-83.2
-0.47
100
23.6
100
16.3
69.1
7.3
30.9
2.2
9.3
18.8
79.7
21
89
-13.7
-58.05
0.3
1.3
0.4
1.7
-13
-55.08
0.1
0.4
-13.1
-55.5
-0.13
100
29.1
100
18.8
64.6
10.4
35.7
2
6.9
13.6
46.7
16.9
58.1
-6.6
-22.7
0.2
0.7
1.3
4.5
-5.1
-17.5
-1.4
-4.8
-3.7
-12.7
-0.04
100
34.2
100
24.8
72.5
9.5
27.8
2.9
8.5
13.7
40.1
14.4
42.1
-4.9
-14.3
-0.2
-0.6
1.4
4.1
-3.8
-11.1
0.4
1.2
-4.2
-12.3
-0.04
100
119.5
100
90.1
75.4
29.3
24.5
4.3
3.6
16.3
13.6
31.4
26.3
-2
-1.7
0.2
0.2
0.6
0.5
-1.3
-1.09
-1.1
-0.9
-0.2
-0.2
—
100
68.3
100
46.4
67.9
21.9
32.1
3.1
4.5
18.6
27.2
23.9
35
-2
-2.9
1.7
2.5
0.5
0.7
0.2
0.3
0.6
0.9
-0.4
-0.6
—
100
100.6
100
69.7
69.3
30.9
30.7
—
0
20.6
20.5
22
21.9
8.9
8.8
0.5
0.5
0.7
0.7
10
9.9
-0.1
-0.1
10.2
10.1
0.1
100
56.3
100
41.2
73.2
15.1
26.8
—
0
21.6
38.4
18.8
33.4
-3.7
-6.6
0.4
0.7
1.2
2.1
-2.2
-3.9
0.9
1.6
-3.1
-5.5
-0.03
100
95.4
60.9
34.5
—
22.2
27.7
6.8
0.1
1
7.6
1.5
6
0.06
100
90.7
66.3
24.3
—
21.6
21.6
2.8
-0.3
-0.1
2.4
0.7
1.7
0.02
100
116.3
79.2
37.2
—
23.9
25.3
11.8
-0.5
1.4
12.7
1.3
11.5
0.11
100
45.3
30.5
14.8
—
19.8
17.9
-3.1
0.3
0.5
-2.3
0.7
-3
-0.03
100
107.9
62.8
45.1
—
22.5
33
12.1
0.3
1.4
13.8
3
10.8
0.12
93.1
90.2
60.6
29.5
—
19.9
20.1
9.4
-0.3
1.4
10.5
3.4
7.1
0.1
75
107.5
69.8
37.7
—
16.5
19.8
17.9
-0.5
1.1
18.5
2.4
16.1
0.21
75
44.1
29.4
14.8
—
20.9
19.3
-4.6
0.1
1.1
-3.4
0.4
-3.8
-0.05
75
113.3
74.5
38.8
—
18.7
21.9
16.9
-0.3
3.1
19.7
2.4
17.2
0.23
75