Hwa Statements
30
Hwa 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
196.71
132.6
64.112
16.096
29.738
45.669
18.443
3.34
0.079
21.851
2.795
18.9
0.029
662.68
130.33
84.154
46.175
9.449
54.321
59.316
-13.141
-2.613
0.091
-15.643
-1.913
-14.313
-0.022
662.68
90.773
100
55.102
60.7
35.671
39.3
12.4
13.7
23.147
25.5
34.58
38.1
1.091
1.2
0.126
0.1
0.034
0.04
1.252
1.4
-0.778
-0.9
2.059
2.3
0.003
662.68
86.786
100
71.612
82.5
15.174
17.5
39.169
45.1
75.645
87.2
109.48
126.1
-94.304
-108.7
-2.05
-2.4
-1.331
-1.5
-97.955
-112.9
-16.748
-19.3
-81.56
-94
-0.123
662.55
80.044
100
50.854
63.5
29.19
36.5
12.661
15.8
44.039
55
55.897
69.8
-26.706
-33.4
1.116
1.4
0.684
0.9
-24.906
-31.1
-3.929
-4.9
-20.821
-26.01
-0.027
757.76
70.687
100
41.27
58.4
29.417
41.6
13.544
19.2
29.001
41
41.97
59.4
-12.553
-17.8
0.517
0.7
-0.051
-0.07
-12.086
-17.1
-2.42
-3.4
-9.588
-13.6
-0.016
616.18
147.58
100
87.677
59.4
59.903
40.6
7.833
5.3
49.014
33.2
56.51
38.3
3.393
2.3
-1.042
-0.7
0
-0.0003
2.35
1.6
0.822
0.6
1.713
1.2
0.003
614.22
150.2
100
96.341
64.1
53.859
35.9
0.955
0.6
96.904
64.5
319.12
212.5
-265.26
-176.6
-2.155
-1.4
-4.265
-2.8
-271.68
-180.9
-8.496
-5.7
-263.69
-175.6
-0.429
614.22
169.94
100
101.66
59.8
68.281
40.2
9.159
5.4
37.412
22
44.26
26
24.021
14.1
-1.454
-0.9
-0.466
-0.3
22.101
13
4.013
2.4
18.168
10.7
0.03
614.22
193.3
100
120.32
62.2
72.98
37.8
16.916
8.8
54.63
28.3
66.438
34.4
6.543
3.4
-0.799
-0.4
0.094
0.05
5.838
3
0.648
0.3
4.746
2.5
0.008
614.22
151.6
100
87.8
57.9
63.8
42.1
8.5
5.6
42.2
27.8
49.8
32.8
14
9.2
0.6
0.4
0.2
0.1
14.8
9.8
1.9
1.3
12.8
8.4
0.02
614.2
122.9
100
98.8
80.4
24.1
19.6
20.7
16.8
14.6
11.9
33.9
27.6
-9.8
-8
-0.1
-0.08
-0.5
-0.4
-10.3
-8.4
7.1
5.8
-18.3
-14.9
-0.03
611.8
167
100
94.4
56.5
72.6
43.5
15.1
9
46.5
27.8
57.6
34.5
15
9
0.4
0.2
-0.3
-0.2
15.1
9
0.5
0.3
14.8
8.9
0.02
615
185.4
100
122.2
65.9
63.3
34.1
9.7
5.2
43.2
23.3
49
26.4
14.2
7.7
-0.8
-0.4
—
0
13.4
7.2
2.4
1.3
10.6
5.7
0.02
615.9
169.8
100
99.5
58.6
70.3
41.4
7.5
4.4
43.6
25.7
46.2
27.2
24.1
14.2
-0.8
-0.5
—
0
23.3
13.7
2.2
1.3
20.7
12.2
0.03
615.9
156.8
100
92.2
58.8
64.5
41.1
7.5
4.8
72.5
46.2
257
163.9
-192.4
-122.7
2.2
1.4
-0.3
-0.2
-190.5
-121.5
-2
-1.3
-188.9
-120.5
-0.31
613.6
167.2
100
99.2
59.3
68
40.7
7.3
4.4
40.2
24
42.5
25.4
25.5
15.3
-0.3
-0.2
-2.4
-1.4
22.8
13.6
1.7
1
21.2
12.7
0.03
615.5
161.2
100
99.1
61.5
62.1
38.5
12.6
7.8
49.2
30.5
52.8
32.8
9.3
5.8
-0.3
-0.2
—
0
9
5.6
-1.1
-0.7
9.9
6.1
0.02
615.5
155.7
100
92.1
59.2
63.6
40.8
9.8
6.3
37.8
24.3
49.3
31.7
14.3
9.2
-0.7
-0.4
—
0
13.6
8.7
3.5
2.2
10.2
6.6
0.02
615.5
272.7
100
171.8
63
100.9
37
10.9
4
43.3
15.9
18.2
6.7
82.7
30.3
1.3
0.5
0.1
0.04
84.1
30.8
13.7
5
69.7
25.6
0.12
571.6
185.5
100
90.2
48.6
95.3
51.4
9.8
5.3
37.7
20.3
47.4
25.6
47.9
25.8
1.2
0.6
-0.1
-0.05
49
26.4
6.4
3.5
41.9
22.6
0.07
607.1
141.7
100
74.3
52.4
67.4
47.6
—
0
48
33.9
56.6
39.9
10.7
7.6
2.6
1.8
—
0
13.3
9.4
-2
-1.4
15.4
10.9
0.02
615.5
79.2
100
47.4
59.8
31.8
40.2
—
0
36.6
46.2
39.5
49.9
-7.7
-9.7
-2.8
-3.5
—
0
-10.5
-13.3
-1.6
-2.02
-8.9
-11.2
-0.01
616.2
243.8
125.6
118.3
—
52
53.6
64.6
-0.9
-7.2
56.6
2.9
53.3
0.11
464.2
96.8
49.1
47.7
8.7
33.8
39.5
8.2
-1.9
—
6.2
-1.7
7.9
0.01
576.2
123.5
66.7
56.8
—
40.4
40.5
16.3
-0.2
-2.5
13.6
2.1
11.7
0.02
565
106.8
51.4
55.4
—
39.2
47.7
7.7
-0.1
2.3
9.9
1.5
8.4
0.01
561.2
127.4
74.2
53.1
—
43.6
44.9
8.3
1.2
19.2
28.7
1.2
27.4
0.05
555.1
95.4
49.7
45.7
—
38.2
38.8
6.9
-0.2
3.7
10.4
0.8
9.4
0.02
555.1
94.4
44.5
49.9
—
49.1
51.8
-1.9
0.1
6.1
4.2
-1.7
6.6
0.01
555.1
101.4
49.8
51.7
—
42.5
48.6
3
0.1
5.3
8.4
2.2
7.7
0.01
555.1
131.9
83.2
48.6
—
41.4
38.3
10.3
0.9
1.2
12.4
2.4
10.7
0.02
555.1
100.4
46.7
53.7
—
47.7
49.5
4.2
2
3.4
9.6
0.3
10.3
0.02
540.7
102
42.9
59.2
—
52.2
58.9
0.2
0.7
2.8
3.7
-1.8
5.6
0.01
540.7
80.7
35
45.7
—
37.7
43.4
2.3
0.6
3
5.9
2
4.7
0.01
524.2
144.6
80.2
64.4
—
40.1
45.8
18.6
0.4
5.4
24.4
1.8
20.3
0.04
524.2
99.6
41.1
58.5
—
47.5
47.7
10.9
—
6.7
17.6
0.4
19.7
0.04
547.8
88
42
46
—
50.9
55.7
-9.7
0.4
16.4
7
0.9
8.7
0.02
536
71.2
42.5
28.7
—
35.7
37
-8.2
1.7
2.2
-4.4
-0.8
-1.7
—
536
111.8
63.3
48.5
—
56.1
62.1
-13.6
-0.7
30.8
16.5
-3.8
10.1
0.02
536
54.4
30.9
23.5
—
37.2
37.7
-14.2
0.7
4.4
-9.1
-0.8
-5.6
-0.01
536
70.3
39.8
30.4
—
37.9
38.6
-8.1
-0.3
5.7
-2.7
0.8
1.9
—
536
67.3
37.8
29.4
—
34
36.2
-6.7
0.6
11.3
5.1
1.5
8
0.01
536
84.7
46.8
38
—
20.6
25.6
12.4
-0.2
8.6
20.8
3.3
17.5
0.03
539.6