Jiangsu Huasheng Statements
30
Jiangsu Huasheng 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
44.813
100
43.948
98.1
0.866
1.9
—
0
-2.449
-5.5
-2.403
-5.4
3.269
7.3
0.865
1.9
0.126
0.3
4.26
9.5
0.337
0.8
3.866
8.6
0.019
200.51
148.57
100
142.74
96.1
5.831
3.9
—
0
8.455
5.7
10.463
7
-4.632
-3.1
-0.201
-0.1
0.181
0.1
-4.653
-3.1
-2.031
-1.4
-2.621
-1.8
-0.013
200.51
23.31
100
24.152
103.6
-0.842
-3.6
—
0
9.181
39.4
8.025
34.4
-8.867
-38.04
-0.115
-0.5
-0.141
-0.6
-9.122
-39.1
-0.055
-0.2
-9.003
-38.6
-0.045
200.51
116.57
100
107.1
91.9
9.475
8.1
—
0
18.436
15.8
17.454
15
-7.979
-6.8
5.332
4.6
-19.771
-17
-22.809
-19.6
0.615
0.5
-23.384
-20.06
-0.116
202.01
74.893
100
67.036
89.5
7.857
10.5
—
0
6.115
8.2
4.736
6.3
3.121
4.2
-0.03
-0.04
-0.116
-0.2
3.016
4
0.326
0.4
2.653
3.5
0.013
199.92
48.841
100
38.882
79.6
9.959
20.4
—
0
7.284
14.9
9.823
20.1
0.136
0.3
-0.384
-0.8
0.034
0.07
-0.179
-0.4
-0.347
-0.7
0.2
0.4
0.001
201.08
9.332
100
7.505
80.4
1.826
19.6
—
0
11.108
119
11.103
119
-9.276
-99.4
-0.272
-2.9
3.001
32.2
32.703
350.4
0.026
0.3
32.549
348.8
0.163
200
236.03
100
200.53
85
35.504
15
—
0
16.876
7.1
20.867
8.8
14.638
6.2
9.578
4.1
2.495
1.1
26.727
11.3
-0.94
-0.4
27.676
11.7
0.138
200
26.404
100
24.399
92.4
2.005
7.6
—
0
11.773
44.6
11.773
44.6
-9.769
-37
-0.254
-1
-2.088
-7.9
-11.996
-45.4
—
0
-11.956
-45.3
-0.06
200
54.734
100
51.456
94
3.279
6
—
0
18.226
33.3
18.149
33.2
-14.87
-27.2
-0.421
-0.8
-5.282
-9.7
-20.703
-37.8
0.863
1.6
-21.599
-39.5
-0.108
200
29.5
100
26.6
90.2
2.9
9.8
0.7
2.4
3.9
13.2
4.6
15.6
-1.8
-6.1
-0.3
-1.02
-4.4
-14.9
-6.5
-22.03
0.9
3.1
-7.4
-25.08
-0.04
200
111.3
100
106.4
95.6
4.8
4.3
0.4
0.4
10.5
9.4
11.5
10.3
-6.6
-5.9
-0.1
-0.09
0.1
0.09
-4.6
-4.1
1
0.9
-5.4
-4.9
-0.03
200
0.7
100
0.6
85.7
—
0
0.4
57.1
4.7
671.4
5.1
728.6
-5
-714.3
-0.1
-14.3
-7.1
-1014.3
-12.1
-1728.6
—
0
-12.1
-1728.6
-0.06
200
—
100
0.4
0
-0.3
0
0.2
0
2.2
0
3.5
0
-3.8
0
-0.1
0
-7.3
0
-11.2
0
—
0
-11.2
0
-0.06
200
0.6
100
1.4
233.3
-0.8
-133.3
0.2
33.3
3
500
2.2
366.7
-3.1
-516.7
—
0
—
0
-3.1
-516.7
—
0
-3.1
-516.7
-0.02
200
5.2
100
4.7
90.4
0.4
7.7
0.2
3.8
25.7
494.2
26.3
505.8
-25.8
-496.2
-16.2
-311.5
-26.8
-515.4
-68.8
-1323.08
—
0
-68.5
-1317.3
-0.34
200
0.9
100
1.1
122.2
-0.1
-11.1
0.2
22.2
4
444.4
4
444.4
-4.2
-466.7
0.1
11.1
-29
-3222.2
-33
-3666.7
—
0
-32.3
-3588.9
-0.16
200
6.2
100
3
48.4
3.2
51.6
0.3
4.8
5.6
90.3
6.6
106.5
-3.4
-54.8
-0.1
-1.6
1
16.1
-0.8
-12.9
—
0
-0.7
-11.3
—
202.2
4.9
100
4.2
85.7
0.7
14.3
0.5
10.2
6
122.4
5.1
104.1
-4.4
-89.8
—
0
—
0
-3.1
-63.3
—
0
-3.1
-63.3
-0.02
200
0.7
100
0.6
85.7
0.1
14.3
2.5
357.1
18.4
2628.6
112
16000
-111.9
-15985.7
8.3
1185.7
-9
-1285.7
-112.2
-16028.6
—
0
-105.8
-15114.3
-0.53
200
1
100
1.1
110
-0.1
-10
0.6
60
8.7
870
9.7
970
-9.7
-970.0000000000001
-0.1
-10
0.1
10
-9.8
-980.0000000000001
—
0
-8.7
-870
-0.04
200
4.1
100
4.9
119.5
-0.8
-19.5
—
0
10.4
253.7
10.6
258.5
-11.4
-278.05
-0.7
-17.07
1.6
39
-10.7
-261
—
0
-9.2
-224.4
-0.05
200
3.8
100
3.4
89.5
0.4
10.5
—
0
11.5
302.6
12.3
323.7
-11.9
-313.2
-1.2
-31.6
-0.1
-2.6
-13.2
-347.4
—
0
-12.2
-321.05
-0.06
200
205.7
100
108.9
52.9
96.8
47.1
—
0
11.5
5.6
9.4
4.6
87.4
42.5
-1.4
-0.7
-0.3
-0.1
85.8
41.7
—
0
80.7
39.2
0.4
200
61.3
100
33.7
55
27.6
45
—
0
13.7
22.3
19.5
31.8
8.1
13.2
-1.6
-2.6
0.9
1.5
7.4
12.1
0.2
0.3
9.3
15.2
0.05
200
50.1
100
38.3
76.4
11.8
23.6
—
0
14.7
29.3
14.5
28.9
-2.7
-5.4
-2.6
-5.2
-0.1
-0.2
-5.4
-10.8
—
0
-5.8
-11.6
-0.03
200
16.6
100
13.3
80.1
3.4
20.5
—
0
16.1
97
20.5
123.5
-17.2
-103.6
-1.4
-8.4
0.1
0.6
-18.5
-111.4
—
0
-17.2
-103.6
-0.09
200
14.7
100
8.1
55.1
6.6
44.9
—
0
20.9
142.2
40.1
272.8
-33.6
-228.6
-0.2
-1.4
-12.8
-87.07
-33.8
-229.9
0.2
1.4
-31.4
-213.6
-0.15
211.4
23.1
100
20.4
88.3
2.7
11.7
—
0
18.7
81
28
121.2
-25.3
-109.5
-2.3
-10
0.6
2.6
-27
-116.9
—
0
-23.9
-103.5
-0.12
200.1
50.7
100
35.2
69.4
15.5
30.6
—
0
13.8
27.2
12.4
24.5
3.1
6.1
-1.8
-3.6
12.5
24.7
13.8
27.2
1
2
14.4
28.4
0.07
200
43.5
100
33.1
76.1
10.4
23.9
—
0
21.5
49.4
23.9
54.9
-13.5
-31.03
-2.1
-4.8
0.1
0.2
-15.5
-35.6
—
0
-16.9
-38.9
-0.08
200
8.2
100
18.9
230.5
-10.8
-131.7
—
0
26
317.1
312.1
3806.1
-322.8
-3936.6
-3.8
-46.3
-27.3
-332.9
-353.9
-4315.9
—
0
-318
-3878.05
-1.59
200.1
37.5
100
33.6
89.6
3.9
10.4
—
0
17
45.3
16.7
44.5
-12.8
-34.1
-1.6
-4.3
0.3
0.8
-14.2
-37.9
—
0
-12.9
-34.4
-0.06
200
19.7
100
21.5
109.1
-1.8
-9.1
—
0
15
76.1
24.4
123.9
-26.2
-133
-3.3
-16.8
0.2
1
-29.2
-148.2
1.2
6.1
-26.2
-133
-0.13
200
64.8
100
49.6
76.5
15.2
23.5
—
0
21.1
32.6
26.8
41.4
-11.6
-17.9
-2.4
-3.7
17.7
27.3
3.7
5.7
—
0
3.7
5.7
0.02
200
30.3
100
37.9
125.1
-7.6
-25.08
—
0
27
89.1
103.3
340.9
-110.9
-366.007
170.5
562.7
15.8
52.1
75.4
248.8
1
3.3
91.9
303.3
0.46
200
45.6
100
35.4
77.6
10.3
22.6
—
0
18.2
39.9
20.1
44.1
-9.9
-21.7
-6.8
-14.9
7.7
16.9
-9
-19.7
—
0
-8.6
-18.9
-0.04
200
-11
100
7.4
-67.3
-18.5
168.2
—
0
24.1
-219.09
24.7
-224.5
-43.1
391.8
-7.4
67.3
—
0
-50.5
459.1
0.3
-2.7
-48.9
444.5
-0.24
202.2
73.7
100
47.6
64.6
26.1
35.4
—
0
25.7
34.9
26.7
36.2
-0.6
-0.8
-8.3
-11.3
-0.1
-0.1
-9
-12.2
—
0
-5
-6.8
-0.03
200
14.7
100
13.7
93.2
1
6.8
—
0
27.5
187.1
98.4
669.4
-97.4
-662.6
4.1
27.9
-7.4
-50.3
-100.7
-685.03
—
0
-95.5
-649.7
-0.48
200
36.3
100
39.6
109.1
-3.3
-9.09
—
0
21.5
59.2
32.6
89.8
-35.9
-98.9
-2.9
-8
10
27.5
-28.8
-79.3
—
0
-28.1
-77.4
-0.14
200