Hangzhou Zhongtai Statements
30
Hangzhou Zhongtai 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
580.5
100
436.75
75.2
143.75
24.8
16.323
2.8
45.273
7.8
56.033
9.7
87.717
15.1
5.708
1
-0.224
-0.04
93.061
16
17.916
3.1
75.326
13
0.173
435.14
720.03
100
546.66
75.9
173.37
24.1
15.63
2.2
37.587
5.2
44.858
6.2
128.51
17.8
8.515
1.2
0.012
0.002
134.98
18.7
21.439
3
114.4
15.9
0.299
382.13
951.69
100
832.22
87.4
119.47
12.6
15.133
1.6
25.578
2.7
40.102
4.2
79.37
8.3
4.982
0.5
0.87
0.09
85.222
9
15.401
1.6
69.821
7.3
0.183
380.63
866.58
100
742.94
85.7
123.63
14.3
16.919
2
47.425
5.5
61.988
7.2
61.647
7.1
11.778
1.4
5.111
0.6
78.48
9.1
18.931
2.2
60.519
7
0.16
378.64
784.76
100
610.93
77.8
173.83
22.2
16.573
2.1
63.64
8.1
81.834
10.4
92
11.7
5.892
0.8
1.931
0.2
99.829
12.7
20.582
2.6
78.862
10
0.203
388.04
718.46
100
587.5
81.8
130.97
18.2
15.886
2.2
36.139
5
43.448
6
87.518
12.2
5.877
0.8
1.211
0.2
94.621
13.2
18.726
2.6
76.184
10.6
0.201
378.19
886.62
100
771.19
87
115.43
13
10.439
1.2
29.821
3.4
38.622
4.4
76.807
8.7
3.508
0.4
1.838
0.2
82.154
9.3
19.831
2.2
62.394
7
0.165
378.19
763.25
100
637.42
83.5
125.83
16.5
14.165
1.9
37.426
4.9
48.8
6.4
77.032
10.1
3.42
0.4
0.198
0.03
80.65
10.6
18.654
2.4
61.391
8
0.162
378.19
507.52
100
388.76
76.6
118.77
23.4
11.854
2.3
37.977
7.5
50.498
9.9
68.267
13.5
5.315
1
-0.345
-0.07
73.237
14.4
14.424
2.8
58.899
11.6
0.156
378.19
498.48
100
406.95
81.6
91.523
18.4
8.807
1.8
25.879
5.2
26.251
5.3
65.272
13.1
10.402
2.1
5.054
1
80.729
16.2
13.9
2.8
67.021
13.4
0.177
378.19
637.8
100
526.8
82.6
111
17.4
5.6
0.9
32.6
5.1
38.8
6.1
72.1
11.3
4
0.6
0.3
0.05
76.4
12
18.6
2.9
58
9.1
0.15
378.2
687.9
100
571.3
83
116.5
16.9
3.6
0.5
36.8
5.3
40.8
5.9
75.7
11
-2.6
-0.4
-0.1
-0.01
73.5
10.7
25.3
3.7
50
7.3
0.13
378.2
377.7
100
275.3
72.9
102.4
27.1
5.8
1.5
16
4.2
19.9
5.3
82.6
21.9
2.3
0.6
-0.2
-0.05
84.5
22.4
18.9
5
65.8
17.4
0.17
378.2
448.4
100
338.5
75.5
109.9
24.5
5.7
1.3
49
10.9
47.4
10.6
62.6
14
3.3
0.7
0.9
0.2
66.8
14.9
20.5
4.6
46.6
10.4
0.12
382.3
463.5
100
386.9
83.5
76.6
16.5
4.1
0.9
25.1
5.4
30.4
6.6
46.2
10
-1.7
-0.4
0.2
0.04
44.7
9.6
11.5
2.5
33.7
7.3
0.09
378.3
634.3
100
504.4
79.5
129.9
20.5
4.8
0.8
78.8
12.4
81.5
12.8
48.4
7.6
-20.4
-3.2
2.4
0.4
30.4
4.8
11.6
1.8
17.9
2.8
0.06
319.6
117.9
100
96.8
82.1
21.1
17.9
5.1
4.3
12.7
10.8
18.6
15.8
2.5
2.1
15.9
13.5
0.1
0.08
18.5
15.7
0.5
0.4
18
15.3
0.07
249.5
146.3
100
97.9
66.9
48.4
33.1
8.6
5.9
19.6
13.4
30.8
21.1
17.6
12
7.6
5.2
—
0
25.3
17.3
3.6
2.5
23.1
15.8
0.09
249.5
135.8
100
112
82.5
23.8
17.5
7.1
5.2
9.8
7.2
8.3
6.1
15.5
11.4
4.3
3.2
0.2
0.1
20
14.7
1.1
0.8
18.4
13.5
0.06
307
183
100
141.5
77.3
41.5
22.7
6.5
3.6
26.1
14.3
35.2
19.2
6.3
3.4
-0.1
-0.05
0.2
0.1
6.3
3.4
-0.9
-0.5
8.6
4.7
0.03
249.5
154.9
100
118.7
76.6
36.2
23.4
8.8
5.7
13.7
8.8
23.5
15.2
12.8
8.3
8.7
5.6
0.3
0.2
21.8
14.1
2.9
1.9
19.2
12.4
0.08
249.5
155.3
100
114.9
74
40.4
26
—
0
27.6
17.8
30.3
19.5
10.1
6.5
8.7
5.6
1.1
0.7
19.9
12.8
1.8
1.2
19.6
12.6
0.08
249.1
101.4
100
71.9
70.9
29.6
29.2
—
0
13.8
13.6
8.4
8.3
21.1
20.8
1
1
1.9
1.9
24
23.7
3.7
3.6
20.3
20
0.08
249.2
178.7
133.5
45.2
—
24.6
31.2
13.9
-5.1
5.4
14.2
3.1
11.1
0.04
249.1
101.9
73.9
28
3
8.9
15.8
12.2
3.9
0.1
16.2
1.8
14.4
0.06
249.2
90.1
69.4
20.7
—
12.1
13.1
7.6
-0.7
15
21.9
2.8
19.1
0.08
244.8
114.9
85.8
29.1
—
10.1
11.3
17.8
0.7
—
18.5
2.9
15.6
0.06
244.8
119.8
97.2
22.7
—
15
14.4
8.2
1.6
0.2
10.1
0.9
9.1
0.02
529.2
84
48.9
35
—
14.3
14.6
20.5
1.4
0.3
22.2
3.4
18.8
0.08
244.8
45.2
31.5
13.7
—
12.2
5.4
8.3
4.8
0.2
13.3
2.1
11.2
0.1
107
88.2
55.7
32.4
—
12.5
12.4
20
0.6
0.3
20.9
3.2
17.7
0.07
240
158.9
96.4
62.5
—
16.3
22.6
39.9
2.2
2.5
44.6
5.7
38.9
0.17
225.3
117.6
85.6
32
—
10
14.5
17.4
1.8
4.4
23.6
3.8
19.8
0.08
240
106
74.6
31.3
—
13.4
14.5
16.9
0.6
4
21.5
3.4
18
0.08
240
80
47.9
32.1
—
10.7
13
19.1
-0.6
—
18.4
2.8
15.6
0.07
240
147.6
93.7
53.9
—
15.7
26.6
27.2
-0.1
2.1
29.2
0.4
28.8
0.16
180
109.5
70.7
38.8
—
10.1
11.1
27.7
-0.3
0.8
28.2
6.9
21.3
0.12
180
104.2
68.6
35.5
—
12.7
12.9
22.6
-0.9
0.6
22.3
3.1
19.3
0.11
180
71.5
40.4
31.1
—
8.8
15
16.1
-2.1
0.1
14.1
3.6
10.5
0.04
240