Hanyu Group Statements
30
Hanyu Group 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
279.14
127.63
151.51
9.31
18.11
80.537
70.975
-0.091
-0.174
70.896
9.699
61.197
0.101
603
263.71
228.54
35.164
10.568
19.586
-19.155
54.318
21.427
-1.094
74.648
5.5
69.395
0.115
603
255.89
100
176.84
69.1
79.054
30.9
11.328
4.4
17.742
6.9
27.674
10.8
51.38
20.1
0.172
0.07
-0.061
-0.02
51.445
20.1
5.579
2.2
46.939
18.3
0.078
603
282.56
100
187.54
66.4
95.019
33.6
11.102
3.9
37.167
13.2
56.023
19.8
38.995
13.8
2.872
1
-0.625
-0.2
41.222
14.6
3.538
1.3
39.785
14.1
0.066
603
256.65
100
178.14
69.4
78.51
30.6
10.898
4.2
14.882
5.8
23.947
9.3
54.562
21.3
17.251
6.7
-0.025
-0.01
71.751
28
6.839
2.7
65.307
25.4
0.108
603
261.55
100
192.85
73.7
68.707
26.3
12.653
4.8
18.12
6.9
28.582
10.9
40.125
15.3
23.531
9
-0.131
-0.05
63.53
24.3
8.709
3.3
54.424
20.8
0.09
603
256.8
100
186.69
72.7
70.104
27.3
10.957
4.3
16.125
6.3
24.845
9.7
45.26
17.6
5.544
2.2
-0.007
-0.003
50.796
19.8
6.842
2.7
44.673
17.4
0.074
603
317.7
100
241.02
75.9
76.679
24.1
14.441
4.5
13.516
4.3
25.348
8
51.331
16.2
6.228
2
-0.04
-0.01
57.471
18.1
6.284
2
51.05
16.1
0.085
603
275.27
100
194.23
70.6
81.045
29.4
13.831
5
20.876
7.6
32.806
11.9
48.239
17.5
13.753
5
-0.084
-0.03
61.908
22.5
4.134
1.5
57.849
21
0.096
603
256.08
100
173.47
67.7
82.607
32.3
9.602
3.7
30.08
11.7
38.051
14.9
44.556
17.4
8.218
3.2
-0.15
-0.06
52.653
20.6
8.374
3.3
44.315
17.3
0.073
603
279
100
182.3
65.3
96.7
34.7
8.8
3.2
28
10
39.5
14.2
57.1
20.5
28.7
10.3
-0.3
-0.1
85.3
30.6
9.1
3.3
76.6
27.5
0.13
603
288.7
100
179.2
62.1
109.5
37.9
12.7
4.4
38.4
13.3
49.9
17.3
59.6
20.6
10.3
3.6
-0.1
-0.03
69.9
24.2
7.2
2.5
64.9
22.5
0.11
603
262.1
100
160.2
61.1
101.9
38.9
11.9
4.5
24.7
9.4
39.8
15.2
62.1
23.7
15.2
5.8
0.1
0.04
77.5
29.6
11.3
4.3
69
26.3
0.11
603
202.5
100
130.5
64.4
72.1
35.6
11.8
5.8
21.1
10.4
30.9
15.3
41.1
20.3
4.9
2.4
-0.3
-0.1
45.7
22.6
4.9
2.4
40.3
19.9
0.07
603
185.1
100
119.1
64.3
66
35.7
9.2
5
22.1
11.9
29.5
15.9
36.5
19.7
-2.1
-1.1
-0.2
-0.1
34.2
18.5
5
2.7
30.4
16.4
0.05
603
240.9
100
151.2
62.8
89.7
37.2
13
5.4
32.3
13.4
43.8
18.2
46
19.1
10.3
4.3
-0.2
-0.08
55.4
23
4.7
2
52.2
21.7
0.09
603
221.6
100
143.4
64.7
78.2
35.3
13.1
5.9
27.3
12.3
37.4
16.9
40.8
18.4
6.8
3.1
-0.1
-0.05
47.5
21.4
5
2.3
44.1
19.9
0.07
603
195.6
100
128.2
65.5
67.3
34.4
12.4
6.3
27.9
14.3
39
19.9
28.4
14.5
9.3
4.8
-0.1
-0.05
37.6
19.2
6.3
3.2
32.4
16.6
0.05
603
205.7
100
131.1
63.7
74.5
36.2
12.6
6.1
22.6
11
33.7
16.4
40.9
19.9
-2.3
-1.1
0.5
0.2
39.1
19
5.9
2.9
34.3
16.7
0.06
603
203.5
100
122.1
60
81.5
40
19.4
9.5
30.2
14.8
43.2
21.2
38.2
18.8
3.9
1.9
-0.1
-0.05
42.3
20.8
2
1
42.7
21
0.07
602.6
221.8
100
136
61.3
85.8
38.7
14
6.3
28.4
12.8
41.1
18.5
44.7
20.2
21.3
9.6
-0.2
-0.09
65.8
29.7
10
4.5
56.8
25.6
0.09
603.1
190.5
100
125.5
65.9
65
34.1
—
0
45.1
23.7
43.2
22.7
21.8
11.4
22
11.5
—
0
44.1
23.1
7.5
3.9
39
20.5
0.06
603
178
100
115.2
64.7
62.8
35.3
—
0
31.6
17.8
26.3
14.8
36.5
20.5
-8.8
-4.9
—
0
27.7
15.6
4.7
2.6
24.3
13.7
0.04
603
205.6
130
75.6
—
42
44.7
30.9
0.1
-2.6
28.4
2
26.7
0.04
603
199.4
122
77.4
10
25.1
33.3
44.2
-0.5
—
43.7
7
37.6
0.06
603
199
118
81
—
33.8
34.1
46.9
15.8
0.8
63.5
9.3
54.1
0.09
603
174.1
100.7
73.4
—
29.5
29.1
44.3
5.5
—
49.8
7.9
42.3
0.07
603
198
116.4
81.6
—
36.1
47.7
33.9
2.5
1
37.5
2
35.5
0.06
603
183.7
107.1
76.6
—
29.9
29.9
46.7
11.8
0.8
59.2
10.3
50
0.08
603
207.1
124.2
82.9
—
35.5
35.6
47.3
16.2
1
64.6
10.3
55.1
0.09
603
169.4
101.7
67.7
—
26.5
26.5
41.1
20
—
61.2
11.3
50.9
0.08
603
192.9
116.7
76.2
—
32.3
32.8
43.5
-10.3
0.8
34
1.8
33.2
0.06
603
173.2
107
66.2
—
25.7
25.7
40.4
17.1
—
57.6
9.6
48.5
0.08
603
169.6
110.6
59.1
—
23.9
24.1
35
5.9
0.1
41
7.7
33.9
0.06
603
160.6
101.8
58.8
—
24
24
34.8
1.6
1
37.4
5.7
32.3
0.05
603
168.5
113.2
55.3
—
15
15.7
39.7
2.1
-0.1
41.7
4.7
36.7
0.07
552.1
177.2
114.7
62.5
—
22.6
22.7
39.8
0.9
0.8
41.5
6.5
35.4
0.08
450
163
105.3
57.7
—
19.5
19.6
38.1
0.5
-0.2
38.3
6.1
32.5
0.07
450
140.4
90.3
50.1
—
18.9
19.1
31
0.5
—
31.6
4.9
26.7
0.06
450
167.1
108.2
58.9
—
17.2
17.3
41.6
-1
0.9
41.5
5.1
36.4
0.08
450
161.4
104.1
57.3
—
19.3
19.7
37.6
-0.8
0.3
37
5.4
31.6
0.07
450