Huatu Statements
30
Huatu 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
12.338
11.444
0.894
—
2.542
2.499
-1.605
0.555
1.33
0.281
0.092
0.188
0.001
140.49
16.897
13.097
3.8
—
5.992
5.98
-2.179
0.747
—
-1.419
-0.103
-1.316
-0.009
140.49
15.138
100
12.893
85.2
2.245
14.8
—
0
6.086
40.2
5.982
39.5
-3.738
-24.7
0.746
4.9
0.006
0.04
-2.985
-19.7
-0.409
-2.7
-2.576
-17.02
-0.018
140.49
39.541
100
28.598
72.3
10.944
27.7
—
0
3.645
9.2
3.801
9.6
7.142
18.1
1.22
3.1
-2.43
-6.1
5.928
15
0.9
2.3
5.029
12.7
0.048
103.9
23.739
100
9.626
40.5
14.114
59.5
—
0
5.746
24.2
5.709
24.1
8.404
35.4
0.836
3.5
-0.001
-0.006
9.239
38.9
1.854
7.8
7.385
31.1
0.051
145.85
23.37
100
18.924
81
4.446
19
—
0
9.692
41.5
9.539
40.8
-5.093
-21.8
0.917
3.9
-0.066
-0.3
-4.166
-17.8
-1.322
-5.7
-2.845
-12.2
-0.018
160.64
20.203
100
12.824
63.5
7.379
36.5
—
0
6.834
33.8
6.701
33.2
0.678
3.4
0.708
3.5
0.062
0.3
1.448
7.2
0.088
0.4
1.361
6.7
0.01
136.09
28.238
100
8.104
28.7
20.133
71.3
—
0
12.327
43.7
12.181
43.1
7.952
28.2
1.119
4
-0.174
-0.6
8.895
31.5
1.315
4.7
7.58
26.8
0.053
143.91
19.899
100
14.94
75.1
4.958
24.9
—
0
4.111
20.7
4.053
20.4
0.905
4.5
0.798
4
-0.002
-0.009
1.729
8.7
0.141
0.7
1.588
8
0.014
109.63
32.322
100
18.429
57
13.893
43
—
0
11.462
35.5
11.407
35.3
2.486
7.7
0.724
2.2
—
0
3.212
9.9
0.459
1.4
2.753
8.5
0.02
140.09
23.74
100
18.72
78.9
5.02
21.1
—
0
4.42
18.6
4.23
17.8
0.8
3.4
0.29
1.2
0.04
0.2
1.13
4.8
0.27
1.1
0.86
3.6
0.01
141.05
39.41
100
20.55
52.1
18.87
47.9
—
0
4.81
12.2
4.7
11.9
14.16
35.9
0.24
0.6
1.17
3
15.67
39.8
3.07
7.8
12.6
32
0.09
141.05
30.65
100
21.82
71.2
8.83
28.8
—
0
4.36
14.2
4.13
13.5
4.69
15.3
0.37
1.2
-0.01
-0.03
5.13
16.7
0.8
2.6
4.33
14.1
0.03
141.05
32.64
100
21.47
65.8
11.17
34.2
—
0
7.18
22
4.85
14.9
6.33
19.4
0.15
0.5
0.01
0.03
6.38
19.5
1.14
3.5
5.23
16
0.04
140.66
22.75
100
21.76
95.6
0.99
4.4
—
0
6.15
27
8.04
35.3
-7.05
-31
0.17
0.7
-2.51
-11.03
-9.39
-41.3
-1.39
-6.1
-8
-35.2
-0.06
141.44
60.57
100
42.13
69.6
18.44
30.4
—
0
13.48
22.3
13.34
22
5.1
8.4
-0.03
-0.05
0.93
1.5
5.96
9.8
0.88
1.5
5.08
8.4
0.04
127.37
50.65
100
37.72
74.5
12.93
25.5
—
0
6.2
12.2
5.33
10.5
7.59
15
0.02
0.04
-1.45
-2.9
3.91
7.7
0.37
0.7
3.54
7
0.03
141.44
54.19
100
35.76
66
18.43
34
—
0
15.63
28.8
10.77
19.9
7.65
14.1
-0.27
-0.5
1.91
3.5
11.67
21.5
1.97
3.6
9.7
17.9
0.07
141.44
48.34
100
33.73
69.8
14.61
30.2
—
0
7.08
14.6
11.71
24.2
2.9
6
-0.08
-0.2
0.45
0.9
3.31
6.8
0.54
1.1
2.78
5.8
0.02
141.44
76.55
100
42.25
55.2
34.3
44.8
—
0
11.49
15
14.76
19.3
19.54
25.5
-0.25
-0.3
-2.56
-3.3
17.02
22.2
2.67
3.5
14.41
18.8
0.1
140.54
48.69
100
34.6
71.1
14.09
28.9
—
0
7.4
15.2
9.36
19.2
4.73
9.7
-0.08
-0.2
—
0
4.79
9.8
0.63
1.3
4.16
8.5
0.03
141.44
57.57
100
35.29
61.3
22.28
38.7
—
0
7.79
13.5
14.74
25.6
7.53
13.1
-0.12
-0.2
—
0
7.44
12.9
1.19
2.1
6.25
10.9
0.04
141.44
33.14
100
23.75
71.7
9.39
28.3
—
0
6.59
19.9
6.88
20.8
2.51
7.6
-0.16
-0.5
—
0
2.35
7.1
0.42
1.3
1.93
5.8
0.01
141.44
52.67
26.17
26.51
—
7.79
13.03
13.48
-0.37
3.51
16.59
2.74
13.85
0.1
141.44
33.85
21.41
12.44
—
6.23
9.3
3.14
-0.45
—
2.68
0.28
2.4
0.02
141.44
32.92
19.56
13.36
—
7.27
9.13
4.24
-0.2
—
5.1
1.02
3.58
0.03
142.99
30.5
20.25
10.25
—
5.88
10.53
-0.28
-0.11
0.09
0.11
-0.18
0.79
0.01
141.44
54.24
22.76
31.48
—
5.76
17.07
14.41
-0.21
0.96
15.25
2.38
12.86
0.09
141.44
33.74
21.44
12.3
—
7.02
8.32
3.98
-0.59
0.05
3.42
0.34
3.51
0.02
141.44
41.53
21.76
19.77
—
7.31
13.69
6.07
-0.58
-0.09
5.51
0.82
4.78
0.03
141.44
28.2
21.34
6.87
—
6.2
7.01
-0.14
-0.79
0.12
-0.82
—
-0.99
-0.01
141.44
51.78
23.29
28.5
—
10.78
17.52
10.97
-1.31
2.04
11.9
1.94
9.68
0.07
141.44
35.52
25.47
10.05
—
6.28
7.46
2.59
-1.4
0.12
1.31
0.1
1.61
0.02
106.08
51.32
27.63
23.69
—
6.01
11.9
11.8
-1.21
—
10.38
1.98
7.89
0.07
106.08
46.84
29.54
17.3
—
6.93
7.95
9.35
-0.82
-0.42
8.11
0.83
7.63
0.07
106.08
75.12
29.46
45.66
—
7.63
12.87
32.79
-0.76
-0.04
31.99
5.07
26.93
0.25
106.08
21.89
27.21
-5.32
—
6.95
9.12
-14.44
-0.77
0.03
-15.17
-2.73
-11.74
-0.11
106.08