HES Technology Statements
00
HES Technology 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
196.14
143.87
52.265
6.57
32.899
45.104
7.161
-7.369
0.01
-0.164
-1.013
0.875
0.006
150.36
50.427
37.393
13.034
9.229
70.244
87.471
-74.438
88.192
—
13.754
3.962
9.844
0.065
150.36
183.94
100
130.74
71.1
53.201
28.9
8.358
4.5
41.491
22.6
53.871
29.3
-0.67
-0.4
0.821
0.4
—
0
0.461
0.3
-1.338
-0.7
1.799
1
0.012
150.36
50.436
100
93.408
185.2
-42.972
-85.2
12.902
25.6
84.817
168.2
100.11
198.5
-143.09
-283.7
0.545
1.1
-0.6
-1.2
-143.14
-283.8
-24.76
-49.09
-118.38
-234.7
-0.787
150.36
154.56
100
104.14
67.4
50.424
32.6
5.424
3.5
28.907
18.7
38.731
25.1
11.692
7.6
8.118
5.3
—
0
19.81
12.8
-0.726
-0.5
20.536
13.3
0.137
150.36
55.341
100
32.851
59.4
22.49
40.6
12.51
22.6
41.973
75.8
64.207
116
-41.718
-75.4
1.576
2.8
—
0
-40.142
-72.5
-3.699
-6.7
-36.443
-65.9
-0.255
143.06
146.68
100
102.78
70.1
43.905
29.9
12.078
8.2
57.702
39.3
73.307
50
-29.401
-20.04
3.925
2.7
—
0
-25.477
-17.4
-3.722
-2.5
-21.755
-14.8
-0.14
155.39
104.59
100
71.891
68.7
32.699
31.3
17.898
17.1
74.384
71.1
84.657
80.9
-51.958
-49.7
2.801
2.7
-0.1
-0.1
-49.209
-47.05
-7.739
-7.4
-41.47
-39.7
-0.297
139.58
215.37
100
154.1
71.6
61.27
28.4
9.08
4.2
44.378
20.6
57.208
26.6
4.061
1.9
8.77
4.1
-0.35
-0.2
12.481
5.8
1.064
0.5
11.417
5.3
0.076
150.36
265.5
100
178.38
67.2
87.118
32.8
16.191
6.1
44.507
16.8
67.036
25.2
20.082
7.6
10.303
3.9
—
0
30.385
11.4
3.1
1.2
27.285
10.3
0.181
150.36
202.5
100
138.1
68.2
64.4
31.8
6.5
3.2
34.4
17
48.7
24
15.7
7.8
2.7
1.3
—
0
18.4
9.1
2.3
1.1
16.1
8
0.11
150.4
176
100
114
64.8
62
35.2
5.7
3.2
68.4
38.9
68.8
39.1
-6.7
-3.8
9.9
5.6
-0.5
-0.3
2.7
1.5
-3
-1.7
5.7
3.2
0.04
150.4
168.5
100
115.8
68.7
52.7
31.3
5.8
3.4
23.3
13.8
42.7
25.3
10
5.9
2.9
1.7
—
0
12.9
7.7
1.9
1.1
10.9
6.5
0.07
150.4
145.9
100
94.2
64.6
51.8
35.5
11.8
8.1
30.8
21.1
42.6
29.2
9.1
6.2
7.8
5.3
—
0
16.9
11.6
1.8
1.2
15.1
10.3
0.1
150.4
107.7
100
70.2
65.2
37.5
34.8
6.2
5.8
23.1
21.4
26
24.1
11.4
10.6
2.7
2.5
—
0
14.1
13.1
3.1
2.9
11
10.2
0.07
150.4
217.5
100
145.3
66.8
72.3
33.2
14
6.4
69.3
31.9
58.4
26.9
13.8
6.3
1.1
0.5
-0.1
-0.05
14.8
6.8
3.1
1.4
11.7
5.4
0.1
112.8
348.9
100
224.7
64.4
124.1
35.6
2.6
0.7
30.1
8.6
41
11.8
83.1
23.8
-0.3
-0.09
—
0
82.8
23.7
12.7
3.6
70.1
20.1
0.62
112.8
275.7
100
160.3
58.1
115.4
41.9
4.1
1.5
31.9
11.6
54
19.6
61.4
22.3
0.4
0.1
—
0
61.8
22.4
9.4
3.4
52.4
19
0.46
114
314.9
100
187.5
59.5
127.4
40.5
2.5
0.8
28.1
8.9
30.6
9.7
96.8
30.7
-0.6
-0.2
—
0
96.2
30.5
14.5
4.6
81.6
25.9
0.72
112.8
370.8
100
234
63.1
136.7
36.9
2.7
0.7
33.6
9.1
49.9
13.5
86.9
23.4
-1.4
-0.4
-0.3
-0.08
85.2
23
13
3.5
72.2
19.5
0.64
112.8