Henan Xinning Statements
30
Henan Xinning 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
106.73
100
92.804
87
13.924
13
1.765
1.7
29.084
27.3
30.448
28.5
-16.525
-15.5
1.514
1.4
-0.423
-0.4
-15.434
-14.5
-0.69
-0.6
-13.793
-12.9
-0.031
446.69
105.01
100
96.106
91.5
8.908
8.5
1.871
1.8
27.466
26.2
27.917
26.6
-19.009
-18.1
-3.151
-3.0009
0.082
0.08
-21.618
-20.6
0.558
0.5
-21.888
-20.8
-0.049
446.69
100.54
100
88.195
87.7
12.341
12.3
1.837
1.8
25.805
25.7
22.918
22.8
-10.577
-10.5
1.623
1.6
-0.511
-0.5
-9.438
-9.4
0.238
0.2
-9.237
-9.2
-0.021
446.69
103.26
100
100.04
96.9
3.219
3.1
—
0
47.46
46
45.027
43.6
-41.808
-40.5
17.591
17
19.959
19.3
1.049
1
0.285
0.3
0.809
0.8
0.002
446.69
148.12
100
113.87
76.9
34.247
23.1
4.651
3.1
34.777
23.5
38.181
25.8
-3.934
-2.7
4.389
3
2.035
1.4
2.495
1.7
1.223
0.8
0.788
0.5
0.002
446.69
203.51
100
162.05
79.6
41.464
20.4
5.18
2.5
42.2
20.7
44.988
22.1
-3.524
-1.7
-3.689
-1.8
-1.19
-0.6
-8.405
-4.1
0.333
0.2
-9.107
-4.5
-0.02
446.69
211.42
100
166.64
78.8
44.774
21.2
4.661
2.2
37.397
17.7
36.154
17.1
8.619
4.1
-0.095
-0.05
-0.748
-0.4
7.775
3.7
1.82
0.9
5.912
2.8
0.013
446.69
236.77
100
184.95
78.1
51.82
21.9
5.702
2.4
84.195
35.6
106.86
45.1
-55.037
-23.2
12.05
5.1
-105.16
-44.4
-146.78
-62
11.159
4.7
-159.01
-67.2
-0.356
446.69
224.09
100
175.52
78.3
48.564
21.7
7.526
3.4
58.53
26.1
59.326
26.5
-10.761
-4.8
27.089
12.1
0.146
0.07
28.954
12.9
3.357
1.5
25.897
11.6
0.058
446.69
233.65
100
170.9
73.1
62.753
26.9
17.004
7.3
67.581
28.9
103.93
44.5
-41.174
-17.6
-4.043
-1.7
-0.177
-0.08
-45.216
-19.4
3.614
1.5
-49.502
-21.2
-0.111
446.69
188.9
100
137.6
72.8
51.3
27.2
4.4
2.3
57.8
30.6
58.9
31.2
-7.6
-4.02
2.4
1.3
—
0
-5.3
-2.8
2.9
1.5
-6.8
-3.6
-0.02
446.7
239.4
100
192.7
80.5
46.7
19.5
19.4
8.1
396.1
165.5
535
223.5
-488.3
-204
-7.2
-3.008
-27.1
-11.3
-522.4
-218.2
56.7
23.7
-579.7
-242.1
-1.3
446.7
205.4
100
151.8
73.9
53.6
26.1
5.7
2.8
55.6
27.1
86.7
42.2
-33.1
-16.1
5.6
2.7
5.4
2.6
-22.4
-10.9
-2.7
-1.3
-21
-10.2
-0.05
446.7
198.7
100
145.6
73.3
53.1
26.7
5.7
2.9
69
34.7
47.6
24
5.5
2.8
-8.4
-4.2
-3.8
-1.9
-6.7
-3.4
-1.5
-0.8
-6.7
-3.4
-0.01
446.7
163.2
100
118.6
72.7
44.7
27.4
5.9
3.6
34.7
21.3
35.7
21.9
8.9
5.5
-9.8
-6.005
-0.5
-0.3
-1.4
-0.9
3.9
2.4
-5
-3.06
-0.01
446.7
207.9
100
179.8
86.5
28.2
13.6
17.5
8.4
225.5
108.5
535.3
257.5
-507.1
-243.9
-46.2
-22.2
-93.1
-44.8
-647.1
-311.3
-45.1
-21.7
-602.8
-289.9
-1.35
446.7
216.2
100
152
70.3
64.2
29.7
7.9
3.7
67.8
31.4
62.5
28.9
1.7
0.8
-6.3
-2.9
-0.5
-0.2
-5.1
-2.4
2.7
1.2
-8.8
-4.07
-0.02
446.7
246.1
100
158.4
64.4
87.7
35.6
6.8
2.8
53
21.5
53.8
21.9
33.9
13.8
-9.3
-3.8
-0.4
-0.2
23.9
9.7
2.5
1
20.3
8.2
0.05
446.7
228.3
100
147.3
64.5
81
35.5
5.9
2.6
56.2
24.6
57.8
25.3
23.3
10.2
-9.8
-4.3
-0.2
-0.09
13.3
5.8
4
1.8
9.1
4
0.02
446.7
327.1
100
192.1
58.7
135
41.3
2.1
0.6
82.8
25.3
91.8
28.1
43.2
13.2
-8.9
-2.7
-2.5
-0.8
32
9.8
5
1.5
27
8.3
0.06
446.7
254
100
173.3
68.2
80.6
31.7
11.7
4.6
56.2
22.1
67.2
26.5
13.5
5.3
-5
-2
0.2
0.08
8.5
3.3
-0.2
-0.08
7.6
3
0.02
446.7
255.5
100
158.7
62.1
96.7
37.8
—
0
55.9
21.9
63.4
24.8
33.3
13
-4.5
-1.8
-0.2
-0.08
26.6
10.4
3.3
1.3
23.2
9.1
0.05
451.6
208.3
100
137.3
65.9
71
34.1
—
0
59.3
28.5
59.3
28.5
11.8
5.7
-3.9
-1.9
0.7
0.3
8.6
4.1
2.1
1
6.9
3.3
0.02
446.7
233.6
151.6
82
—
79.8
69.6
12.5
-3.3
60.6
68.9
-3.6
72.9
0.16
446.7
268.1
167.9
100.2
3.2
58.1
58.9
41.3
-0.4
-0.8
40.1
3.2
36.3
0.08
446.7
228.2
140.9
87.3
—
45.6
50.6
36.7
-3.6
-4.8
28.3
5.5
22.7
0.05
451.6
172.4
105.8
66.6
—
52.9
52.7
13.9
0.9
1
15.8
3.6
12.1
0.03
446.7
204.4
112.2
92.2
—
62.3
62.2
30
-1.1
20.1
47.8
11.6
36.5
0.08
446.7
215.1
138.2
76.9
—
54.8
57.9
19.1
0.8
1.9
21.7
2.4
19.7
0.04
446.7
139.6
100.5
39.1
—
55.6
55.3
-16.2
-0.9
19.9
2.7
3.5
-1.2
—
446.7
199.5
137.4
62.1
—
53.3
53.4
8.7
0.1
—
8.8
3.1
5.9
0.01
446.7
247.9
177.7
70.1
—
67.1
173.6
-103.4
-3.8
-1.6
-108.8
1.7
-110.7
-0.24
456.3
139.2
111
28.1
—
31.5
30.7
-2.5
4.8
—
2.3
2.3
-0.3
—
270
114.3
83.2
31.2
—
26.6
26.9
4.3
-1.2
-0.2
2.9
2.3
0.2
—
270
88.9
63.2
25.7
—
26.6
26.2
-0.5
2.5
1
3
1.4
1.1
—
270
96
64.3
31.7
—
28.1
29.2
2.5
-3.7
1.3
0.1
3
-3.1
-0.01
270
117.4
83
34.3
—
28.6
28.2
6.1
3.3
-0.6
8.9
1.3
6.9
0.03
270
104.2
71.2
33
—
26.7
26.9
6.1
-1
0.1
5.1
2.4
2.1
0.01
270
86.8
60.8
26
—
23.6
23.6
2.4
0.7
0.1
3.2
2
0.6
—
270
97.7
67.8
29.9
—
27.8
28.4
1.5
-4
1.1
-1.5
3.1
-5.3
-0.02
270
90.1
63.3
26.9
—
23.5
23.5
3.3
1.7
0.1
5.1
1.9
2.8
0.01
270
93.6
62.8
30.8
—
23.4
23.4
7.4
-3.5
1.8
5.7
2.7
2
0.01
270
87
61.2
25.8
—
22
22
3.8
1.7
2.2
7.7
2.6
5.4
0.02
270
89.5
57.5
32
—
25.3
25.5
6.5
-2.5
0.2
4.2
3.5
0.3
—
270