Huachangda Intelligent Statements
30
Huachangda Intelligent 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
666
100
597.24
89.7
68.759
10.3
8.175
1.2
58.146
8.7
67.504
10.1
1.255
0.2
-0.362
-0.05
0.212
0.03
1.105
0.2
-2.094
-0.3
3.204
0.5
0.002
1 421.51
794.49
100
696.06
87.6
98.43
12.4
6.767
0.9
60.465
7.6
66.138
8.3
32.292
4.1
16.471
2.1
0.043
0.005
48.757
6.1
5.63
0.7
43.019
5.4
0.03
1 421.51
613.57
100
527.54
86
86.031
14
6.944
1.1
62.634
10.2
65.093
10.6
20.939
3.4
5.313
0.9
-0.143
-0.02
26.079
4.3
3.658
0.6
22.41
3.7
0.016
1 421.51
907.95
100
783.74
86.3
124.21
13.7
14.108
1.6
79.461
8.8
115.68
12.7
8.536
0.9
19.894
2.2
-0.029
-0.003
28.401
3.1
10.497
1.2
17.886
2
0.013
1 409.69
853.01
100
774.45
90.8
78.565
9.2
10.017
1.2
37.135
4.4
51.112
6
27.453
3.2
11.152
1.3
-0.292
-0.03
38.312
4.5
0.237
0.03
38.076
4.5
0.026
1 445.78
992.61
100
883.96
89.1
108.66
10.9
8.022
0.8
64.453
6.5
73.552
7.4
35.104
3.5
11.48
1.2
-0.322
-0.03
46.262
4.7
13.725
1.4
32.535
3.3
0.023
1 415.28
829.17
100
750.21
90.5
78.959
9.5
6.973
0.8
51.703
6.2
54.297
6.5
24.661
3
-0.959
-0.1
0.447
0.05
24.15
2.9
6.382
0.8
17.767
2.1
0.013
1 415.28
906.85
100
840.12
92.6
66.733
7.4
7.279
0.8
223.11
24.6
328.07
36.2
-261.34
-28.8
502.82
55.4
-5.247
-0.6
235.89
26
1.298
0.1
234.54
25.9
0.166
1 415.28
466.22
100
421.92
90.5
44.302
9.5
6.709
1.4
44.799
9.6
44.823
9.6
-0.52
-0.1
-54.772
-11.7
-18.44
-4
-73.733
-15.8
3.59
0.8
-77.323
-16.6
-0.131
590.13
333.63
100
287.3
86.1
46.329
13.9
7.823
2.3
49.688
14.9
52.71
15.8
-6.381
-1.9
-32.832
-9.8
-17.694
-5.3
-56.879
-17.05
2.006
0.6
-58.866
-17.6
-0.1
589.15
447.8
100
401.6
89.7
46.2
10.3
7
1.6
59.2
13.2
65.1
14.5
-18.8
-4.2
-31.6
-7.06
-10.5
-2.3
-61
-13.6
3.1
0.7
-64
-14.3
-0.11
562.3
552.1
100
487.6
88.3
64.5
11.7
43.3
7.8
143.9
26.1
465.9
84.4
-401.4
-72.7
-60.9
-11.03
-26.4
-4.8
-489.8
-88.7
3.2
0.6
-492.1
-89.1
-0.87
567
332.5
100
273.4
82.2
59.1
17.8
8.4
2.5
39
11.7
36.4
10.9
22.7
6.8
-22.8
-6.9
-12.9
-3.9
-13
-3.9
-5.1
-1.5
-7.7
-2.3
-0.01
567
337.4
100
298.5
88.5
39
11.6
10.1
3
21.5
6.4
42.3
12.5
-3.3
-1
-23.7
-7.02
-10.6
-3.1
-37.6
-11.1
-9.5
-2.8
-28.4
-8.4
-0.05
567
377.9
100
336.8
89.1
41.1
10.9
8.5
2.2
53.4
14.1
56.5
15
-15.4
-4.08
-28.3
-7.5
-10.6
-2.8
-54.3
-14.4
2.2
0.6
-56.2
-14.9
-0.1
567
465.2
100
503
108.1
-37.8
-8.1
14.4
3.1
177.9
38.2
615.2
132.2
-653
-140.4
-21.6
-4.6
-168.8
-36.3
-843.4
-181.3
28
6
-865
-185.9
-2.04
423.4
300.9
100
225.4
74.9
75.6
25.1
6.3
2.1
106.9
35.5
209.6
69.7
-134.1
-44.6
-17.1
-5.7
-21.1
-7.01
-172.3
-57.3
7.2
2.4
-178.7
-59.4
-0.3
598.5
456
100
399.5
87.6
56.6
12.4
24.2
5.3
40.9
9
146.7
32.2
-90.1
-19.8
-25.1
-5.5
-325.4
-71.4
-440.6
-96.6
9.8
2.1
-451.8
-99.08
-0.74
610.6
361.1
100
294.4
81.5
66.7
18.5
16.4
4.5
78.9
21.8
91.3
25.3
-24.6
-6.8
-17.7
-4.9
—
0
-42.3
-11.7
0.8
0.2
-41
-11.4
-0.07
586.3
775.3
100
603.7
77.9
171.6
22.1
19.5
2.5
105.2
13.6
145.9
18.8
25.8
3.3
3.1
0.4
-2.9
-0.4
26.3
3.4
3.7
0.5
19.3
2.5
0.03
598.5
742.4
100
599.8
80.8
142.6
19.2
15.8
2.1
104.5
14.1
126.9
17.1
15.7
2.1
-20.1
-2.7
2.4
0.3
-2
-0.3
18.8
2.5
-18.7
-2.5
-0.03
598.5
763
100
658.6
86.3
104.4
13.7
—
0
65.9
8.6
63.8
8.4
40.6
5.3
-22.4
-2.9
0.8
0.1
18.9
2.5
7.4
1
10.8
1.4
0.02
598.5
444.8
100
350.8
78.9
94
21.1
—
0
64
14.4
54.8
12.3
39.2
8.8
-20.9
-4.7
—
0
18.3
4.1
7.3
1.6
12.9
2.9
0.02
545
677.3
522.6
154.7
—
90.3
98
56.7
-20.3
-31.7
4.6
2.2
-2.6
—
545
634.3
527.7
106.6
—
68.1
65.2
41.5
-26.3
2
17
19.6
-1.7
—
545
850.7
730.9
119.8
—
79
81
38.8
-26.8
10.4
22.6
-4.8
26.9
0.05
545
803.8
679.4
124.4
—
59.2
61.8
62.6
-13.7
9.1
58
19.7
38.5
0.07
545
676.6
536
140.6
—
91
102.3
38.4
-3.2
4.1
39.1
-3.1
40.2
0.07
545
481
394.7
86.2
—
49.4
55.6
30.6
-12
1.8
18.6
6.2
13.9
0.03
545
510.5
398.7
111.8
—
55.8
60.1
51.7
-9.4
1.3
43.6
18.9
25.7
0.05
545
594.6
495
99.6
—
44.8
51.1
48.5
-9.4
1.5
40.6
4
36.7
0.07
545
445
363.3
81.7
—
44.3
57.9
23.8
-6.8
1.1
18.1
—
18.2
0.03
545
427.2
347.6
79.6
—
43.6
47
32.6
-5.8
1
27.8
5.7
22.1
0.04
545
491.9
429.8
62.1
—
38.2
37.5
24.5
-3.7
0.6
21.4
3.8
17.6
0.03
545
385.6
298.8
86.9
—
23.9
34.8
52
-3.8
2.8
51
8.1
42.9
0.08
545
209.6
143.8
65.8
—
25.1
38.4
27.4
-3.7
3.8
27.5
3
24.5
0.04
545
136.6
102.8
33.8
—
9.6
9.6
24.1
-3.8
0.5
20.8
2.9
18
0.05
399
45
32
13
—
7.8
9.8
3.2
-1.5
0.6
2.4
-0.5
2.9
0.01
346.8
45.7
32.6
13
—
8.2
8.2
4.9
-1.3
0.9
4.5
0.7
3.8
0.01
346.8
61.7
43.4
18.3
—
9.5
17.3
1
-1.1
0.5
0.4
0.2
0.2
—
346.8
43
27.1
15.9
—
7.8
8.3
7.6
-2.1
0.8
6.4
1.2
5.2
0.01
346.8
70.5
51.2
19.3
—
8.5
9.5
9.7
-1
0.5
9.2
1
8.1
0.02
346.8
36.9
25.4
11.5
—
7.5
7.5
3.9
-0.7
0.8
4
0.4
3.7
0.01
346.8
45.2
29.5
15.8
—
9.8
11.3
4.5
-0.5
1.1
5
1.5
3.8
0.01
346.8