OMH SCIENCE Statements
30
OMH SCIENCE 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
112.4
99.42
12.984
7.788
54.286
64.007
-51.023
-2.649
3.524
-50.216
-5.381
-44.856
-0.213
211.05
296.32
228.48
67.841
11.122
37.629
50.367
17.474
-0.682
0.834
17.743
-1.334
19.11
0.044
434.43
160.57
100
128.54
80.1
32.031
19.9
8.728
5.4
29.494
18.4
36.904
23
-4.873
-3.03
-7.694
-4.8
0.072
0.05
22.817
14.2
4.046
2.5
18.732
11.7
0.046
406.51
381.67
100
302.17
79.2
79.504
20.8
12.956
3.4
80.763
21.2
85.812
22.5
-6.307
-1.7
-4.561
-1.2
-3.377
-0.9
-13.34
-3.5
-2.528
-0.7
-10.833
-2.8
-0.027
406.51
243.63
100
181.97
74.7
61.666
25.3
10.58
4.3
25.296
10.4
37.81
15.5
23.856
9.8
-2.374
-1
0.459
0.2
21.95
9
2.829
1.2
19.094
7.8
0.047
406.51
290.76
100
218.91
75.3
71.854
24.7
12.53
4.3
30.756
10.6
50.282
17.3
21.572
7.4
-1.658
-0.6
0.03
0.01
20.773
7.1
0.954
0.3
19.855
6.8
0.049
406.51
227.21
100
172.4
75.9
54.811
24.1
8.165
3.6
18.447
8.1
30.446
13.4
24.365
10.7
-5.328
-2.3
0.229
0.1
19.822
8.7
2.353
1
17.35
7.6
0.043
406.51
501.84
100
386.79
77.1
115.06
22.9
11.516
2.3
82.93
16.5
95.371
19
19.686
3.9
-7.136
-1.4
-0.013
-0.002
15.356
3.1
3.351
0.7
8.537
1.7
0.021
406.51
257.22
100
196.19
76.3
61.027
23.7
12.039
4.7
34.137
13.3
31.641
12.3
29.386
11.4
-16.242
-6.3
-0.129
-0.05
19.345
7.5
0.785
0.3
20.326
7.9
0.046
442.77
346.6
100
270.74
78.1
75.859
21.9
17.232
5
32.372
9.3
39.429
11.4
36.43
10.5
-4.325
-1.2
-0.073
-0.02
32.212
9.3
4.829
1.4
26.517
7.7
0.065
406.51
194.1
100
136.5
70.3
57.6
29.7
13.4
6.9
25
12.9
30.4
15.7
27.2
14
-10.6
-5.5
0.1
0.05
16.7
8.6
2
1
15.9
8.2
0.06
271
482.7
100
328
68
154.7
32
19.9
4.1
70
14.5
86.4
17.9
68.3
14.1
-2
-0.4
-2.8
-0.6
63.5
13.2
8.6
1.8
48.4
10
0.18
271
147.2
100
97.1
66
50.1
34
8.4
5.7
27.2
18.5
26.4
17.9
23.7
16.1
-3.3
-2.2
0.3
0.2
20.7
14.1
0.8
0.5
19.9
13.5
0.07
271
255
100
196
76.9
59
23.1
8.3
3.3
29.8
11.7
35.4
13.9
23.6
9.3
-0.6
-0.2
2.9
1.1
25.9
10.2
3.4
1.3
22.6
8.9
0.08
271
149.6
100
119.9
80.1
29.7
19.9
5.1
3.4
13.5
9
14.8
9.9
14.9
10
-1.2
-0.8
0.1
0.07
13.8
9.2
1.3
0.9
12.6
8.4
0.05
271
234.4
100
149.8
63.9
84.6
36.1
6.6
2.8
41.1
17.5
40
17.1
44.6
19
-3.1
-1.3
1.6
0.7
43.3
18.5
7.1
3
35.8
15.3
0.13
271
181.9
100
127.1
69.9
54.8
30.1
11
6
16.7
9.2
26.4
14.5
28.4
15.6
-2.9
-1.6
0.2
0.1
25.8
14.2
3.2
1.8
22.8
12.5
0.08
271
217.6
100
158.4
72.8
59.2
27.2
10.4
4.8
18.5
8.5
34.2
15.7
25
11.5
-1.6
-0.7
0.5
0.2
23.9
11
2.1
1
21.5
9.9
0.08
271
102.4
100
74.2
72.5
28.2
27.5
7
6.8
15.6
15.2
14.6
14.3
13.6
13.3
-2.6
-2.5
0.1
0.1
11.1
10.8
0.8
0.8
10.4
10.2
0.04
271
260
100
199.9
76.9
60.1
23.1
12.4
4.8
19.9
7.7
40
15.4
20.1
7.7
-1.8
-0.7
0.4
0.2
18.6
7.2
0.8
0.3
18.2
7
0.08
242.4
101.7
100
59.9
58.9
41.8
41.1
7.3
7.2
19
18.7
26.8
26.4
15
14.7
-1.7
-1.7
—
0
13.3
13.1
2.1
2.1
11.2
11
0.05
242.4
240.1
100
185.5
77.3
54.6
22.7
—
0
22.2
9.2
24.8
10.3
29.7
12.4
-0.8
-0.3
0.1
0.04
29
12.1
4.5
1.9
24.7
10.3
0.1
244.6
96.4
100
75.2
78
21.1
21.9
—
0
17.9
18.6
12.7
13.2
8.5
8.8
2.2
2.3
—
0
10.7
11.1
1
1
9.7
10.1
0.05
210.5
73.2
49.6
23.6
8.1
11.2
19
4.6
-1.1
—
3.5
-0.4
3.6
0.02
207.7
111.7
90.1
21.6
4.9
12.1
15.3
6.2
0.1
0.1
6.9
1
5.9
0.03
210.4
165.7
122.2
43.4
—
23.9
28.8
14.7
—
-0.7
14
2.2
12.3
0.06
212.1
157.2
123.8
33.4
—
19.3
16
17.4
-0.5
0.5
17.4
2.9
14.7
0.07
212.1
96.1
85
11.2
—
15.3
27.6
-16.4
-0.7
11.4
-5.6
-7.9
1.7
0.01
209.3
14
15.6
-1.6
—
25.7
22.2
-23.8
1.5
0.4
-21.9
0.5
-21.9
-0.1
212
74.6
58.7
15.8
—
21.7
29.9
-14
0.3
0.4
-13.2
-1.2
-11.6
-0.06
208.3
14.2
12.9
1.3
—
20.5
21.3
-20
0.5
1.8
-17.7
—
-17.3
-0.08
208.3
135.7
100
35.7
—
15.2
22.5
13.3
-0.6
3.8
16.5
2.1
14.4
0.07
205.8
24.3
21.8
2.5
—
18.8
17.2
-14.7
-0.2
6.6
-8.3
-1
-7.2
-0.03
208.3
146.4
100.3
46.2
—
17.3
17.7
28.5
-0.5
2.5
30.4
3.5
26.9
0.17
156.2
59.2
43.1
16.1
—
14.9
15
1.1
-0.1
1.2
2.2
—
2.2
0.01
156.2
210.4
150.1
60.3
—
11
12.6
47.7
-0.2
0.4
47.6
6.8
40.8
0.26
167.6
8.9
7.3
1.5
—
17.8
19.5
-17.9
-0.3
0.7
-17.4
-2.7
-14.7
-0.09
156.2
173.8
119.4
54.4
—
11.4
13.7
40.7
0.5
0.2
41.4
5.5
36
0.23
156.2
3.1
2.7
0.4
—
9.7
9.7
-9.3
-0.1
0.2
-9.2
-1.3
-7.9
-0.05
148.2