Beijing HuaYuanYiTong Statements
00
Beijing HuaYuanYiTong 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
3.67
100
71.35
1944
-67.679
-1844.006
2.267
61.8
11.677
318.2
11.045
300.9
-78.725
-2144.9
-3.905
-106.4
0.016
0.4
-82.613
-2250.9
-13.383
-364.6
-68.756
-1873.3
-0.339
202.8
13.693
100
76.13
556
-62.437
-456
3.058
22.3
15.018
109.7
15.151
110.6
-77.588
-566.6
-3.451
-25.2
0.076
0.6
-80.963
-591.3
-12.72
-92.9
-67.709
-494.5
-0.334
202.8
652.85
100
427.38
65.5
225.48
34.5
2.407
0.4
14.941
2.3
14.331
2.2
211.15
32.3
-3.901
-0.6
0.019
0.003
207.27
31.7
35.693
5.5
169.74
26
0.837
202.8
393.48
100
326.92
83.1
66.557
16.9
4.196
1.1
49.394
12.6
50.031
12.7
16.526
4.2
-9.319
-2.4
0.029
0.007
7.236
1.8
-3.066
-0.8
10.141
2.6
0.05
202.8
635.08
100
547.42
86.2
87.664
13.8
8.119
1.3
43.392
6.8
37.637
5.9
50.027
7.9
-25.2
-4
-0.062
-0.01
24.653
3.9
4.063
0.6
20.727
3.3
0.102
202.8
3.362
100
45.092
1341.2
-41.73
-1241.2
3.194
95
20.078
597.2
18.632
554.2
-60.362
-1795.4
-9.389
-279.3
0.007
0.2
-69.744
-2074.4
-10.334
-307.4
-58.847
-1750.3
-0.29
202.8
632.29
100
440.2
69.6
192.09
30.4
2.355
0.4
17.245
2.7
14.902
2.4
177.19
28
-5.414
-0.9
-0.076
-0.01
171.92
27.2
27.247
4.3
143.6
22.7
0.708
202.8
396.69
100
313.32
79
83.364
21
3.271
0.8
56.678
14.3
53.704
13.5
29.661
7.5
-9.442
-2.4
-0.216
-0.05
20.098
5.1
11.107
2.8
8.754
2.2
0.05
174.24
12.731
100
68.826
540.6
-56.096
-440.6
2.694
21.2
9.847
77.4
7.337
57.6
-63.433
-498.3
-11.561
-90.8
-0.049
-0.4
-75.043
-589.5
-20.26
-159.1
-54.379
-427.2
-0.268
202.55
595.63
100
460.68
77.3
134.95
22.7
5.716
1
30.581
5.1
26.533
4.5
108.41
18.2
-25.568
-4.3
-0.98
-0.2
81.866
13.7
8.189
1.4
73.009
12.3
0.36
202.8
596.6
100
394.9
66.2
201.7
33.8
3.2
0.5
15.8
2.6
15
2.5
186.7
31.3
-12.2
-2.04
-0.7
-0.1
173.8
29.1
21
3.5
151.3
25.4
0.74
205.1
355.5
100
312.5
87.9
43
12.1
2.3
0.6
35.1
9.9
32.4
9.1
10.6
3
-11.9
-3.3
-2.2
-0.6
-3.5
-1
-5.9
-1.7
1.6
0.5
0.01
220.2
9.1
100
58.3
640.7
-49.3
-541.8
2.1
23.1
6.9
75.8
3.4
37.4
-52.7
-579.1
-12.8
-140.7
—
0
-65.5
-719.8
-8.7
-95.6
-56.5
-620.9
-0.28
200
5
100
49.3
986
-44.3
-886
—
0
13.8
276
7.8
156
-52.1
-1042
-0.4
-8
-0.4
-8
-52.8
-1056
-10.7
-214
-40.2
-804.0000000000001
-0.2
204
582
100
404.7
69.5
177.2
30.4
5
0.9
23.3
4
23
4
154.3
26.5
-9.4
-1.6
—
0
144.9
24.9
21.3
3.7
123.5
21.2
0.61
202.6
342.8
100
289.3
84.4
53.5
15.6
6.3
1.8
27.4
8
26.4
7.7
27.1
7.9
-8.6
-2.5
2.1
0.6
20.6
6
4.8
1.4
15.8
4.6
0.08
202.6
7.1
100
56.5
795.8
-49.3
-694.4
0.9
12.7
5.8
81.7
-4.7
-66.2
-44.6
-628.2
-9
-126.8
2
28.2
-51.6
-726.8
-12.6
-177.5
-39
-549.3
-0.19
206.8
6.5
100
41.9
644.6
-35.4
-544.6
2.1
32.3
18.8
289.2
15.5
238.5
-51
-784.6
-4.8
-73.8
0.4
6.2
-55.3
-850.8
-14.9
-229.2
-42.2
-649.2
-0.21
213.1
563.1
100
389.7
69.2
173.5
30.8
1.1
0.2
25.7
4.6
20.9
3.7
152.5
27.1
-4.9
-0.9
—
0
147.6
26.2
37.9
6.7
112.7
20
0.56
202.8
375.9
100
308.5
82.1
67.4
17.9
—
0
22.2
5.9
36.5
9.7
30.9
8.2
-5
-1.3
5
1.3
33.1
8.8
9
2.4
24.5
6.5
0.12
202.8
13
100
52
400
-39
-300
1.4
10.8
15.1
116.2
1.1
8.5
-40.1
-308.5
-5.5
-42.3
1.1
8.5
-44.7
-343.8
-10.2
-78.5
-32.4
-249.2
-0.16
202.8
22.6
100
49.4
218.6
-26.8
-118.6
—
0
19.7
87.2
15.7
69.5
-42.5
-188.05
-4.3
-19.03
—
0
-46.8
-207.08
-12.2
-54
-35
-154.9
-0.17
202.8
554.5
100
423.5
76.4
130.9
23.6
—
0
16.4
3
13.6
2.5
117.4
21.2
-5.3
-1
0.2
0.04
112.3
20.3
29
5.2
85.7
15.5
0.42
202.8
365.7
298.6
67.1
—
18.6
37.7
29.4
-4.2
3.7
26.4
5.9
17.4
0.09
197.3
11.1
48.4
-37.4
1.2
25.8
11.4
-48.7
-8
—
-56.7
-12.5
-42.4
-0.28
154.6
21.6
54.8
-33.2
0.9
8
7
-40.2
-5.2
0.5
-44.9
-10
-35.6
-0.24
151.2
516.7
350.4
166.2
0.8
15.5
15.5
150.8
-4.6
0.2
146.4
35.4
112.7
0.74
152.1
334.8
266.9
67.9
—
15.7
38.5
29.4
-3.6
4.9
30.6
6.3
22.8
0.15
152.1
39.5
55.8
-16.2
—
19
17.8
-34.1
-4.2
1.8
-36.4
-14.3
-25.3
-0.17
152.1