Guangzhou Haozhi Statements
30
Guangzhou Haozhi 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
234.35
100
164.72
70.3
69.638
29.7
19.53
8.3
57.257
24.4
78.946
33.7
-9.308
-4
-9.659
-4.1
-0.01
-0.004
-19.383
-8.3
-4.278
-1.8
-15.112
-6.4
-0.049
306.07
265.95
100
171.82
64.6
94.127
35.4
23.17
8.7
66.952
25.2
92.359
34.7
1.768
0.7
-10.183
-3.8
0.008
0.003
-8.429
-3.2
-5.859
-2.2
-2.59
-1
-0.008
306.07
202.12
100
139.4
69
62.715
31
20.899
10.3
50.516
25
67.852
33.6
-5.137
-2.5
-11.41
-5.6
3.084
1.5
-13.458
-6.7
-1.232
-0.6
-12.247
-6.06
-0.04
306.07
254.12
100
167.74
66
86.378
34
17.6
6.9
61.919
24.4
98.878
38.9
-12.5
-4.9
-8.898
-3.5
0.226
0.09
-21.176
-8.3
-9.241
-3.6
-11.703
-4.6
-0.038
306.07
231.2
100
150.83
65.2
80.364
34.8
22.33
9.7
43.742
18.9
72.243
31.2
8.122
3.5
-8.598
-3.7
0.101
0.04
-0.44
-0.2
-1.662
-0.7
1.222
0.5
0.004
306.07
272.92
100
175.15
64.2
97.766
35.8
25.165
9.2
51.993
19.1
75.195
27.6
22.572
8.3
-7.397
-2.7
-0.055
-0.02
15.312
5.6
0.475
0.2
13.398
4.9
0.044
306.07
228.52
100
134.76
59
93.755
41
22.449
9.8
44.894
19.6
62.569
27.4
31.186
13.6
-8.198
-3.6
0.009
0.004
22.72
9.9
2.268
1
19.354
8.5
0.063
306.07
197.39
100
117.91
59.7
79.478
40.3
28.959
14.7
68.348
34.6
98.593
49.9
-19.114
-9.7
-13.182
-6.7
-3.768
-1.9
-36.091
-18.3
-8.157
-4.1
-28.425
-14.4
-0.094
303.65
324.08
100
174.27
53.8
149.81
46.2
18.986
5.9
52.451
16.2
64.194
19.8
85.618
26.4
-8.281
-2.6
-0.137
-0.04
77.174
23.8
11.742
3.6
63.688
19.7
0.209
304.7
358.2
100
195.2
54.5
163
45.5
19.533
5.5
53.509
14.9
70.536
19.7
92.468
25.8
-8.588
-2.4
0.046
0.01
83.921
23.4
12.463
3.5
69.261
19.3
0.234
295.51
260.6
100
150.5
57.8
110.1
42.2
16.3
6.3
48.1
18.5
59.1
22.7
51
19.6
-8.7
-3.3
-0.1
-0.04
42.2
16.2
5.3
2
35
13.4
0.12
284
208.2
100
121.4
58.3
86.8
41.7
16.8
8.1
75.8
36.4
106.3
51.1
-19.5
-9.4
-1.4
-0.7
1.2
0.6
-19.6
-9.4
-4.5
-2.2
-15.4
-7.4
-0.05
284
207.3
100
118.1
57
89.2
43
14.6
7
39.3
19
48.9
23.6
40.4
19.5
-9.4
-4.5
—
0
30.9
14.9
4.6
2.2
24.7
11.9
0.09
284
287.7
100
161.2
56
126.5
44
16.2
5.6
48
16.7
56.2
19.5
70.3
24.4
-9.1
-3.2
1.2
0.4
62.4
21.7
8.6
3
51.3
17.8
0.18
284
171.2
100
88.8
51.9
82.4
48.1
15
8.8
38.4
22.4
54.8
32
27.6
16.1
-11.1
-6.5
—
0
16.4
9.6
1.3
0.8
14
8.2
0.05
284
90.4
100
87.8
97.1
2.6
2.9
15.7
17.4
112.2
124.1
194.7
215.4
-192.1
-212.5
-5.9
-6.5
-2.8
-3.1
-200.7
-222.01
-31.2
-34.5
-168.5
-186.4
-0.59
284
75.5
100
43.1
57.1
32.4
42.9
11.9
15.8
18.6
24.6
27.1
35.9
5.4
7.2
-6.8
-9.007
0.1
0.1
-1.4
-1.9
-4
-5.3
0.9
1.2
—
284
106
100
46.2
43.6
59.8
56.4
11
10.4
33.6
31.7
39
36.8
20.8
19.6
-4.2
-4
0.1
0.09
16.6
15.7
2.9
2.7
10.3
9.7
0.04
284
79.6
100
41.2
51.8
38.3
48.1
12.5
15.7
19.7
24.7
29.4
36.9
9
11.3
-6.5
-8.2
0.7
0.9
3.1
3.9
-0.4
-0.5
2.2
2.8
0.01
284
141.7
100
73.4
51.8
68.3
48.2
16.4
11.6
22.9
16.2
54.7
38.6
13.6
9.6
-8
-5.6
1.7
1.2
6.5
4.6
-0.5
-0.4
5.1
3.6
0.02
243.6
101.2
100
47.6
47
53.7
53.1
15.9
15.7
20.4
20.2
35.8
35.4
17.8
17.6
-0.1
-0.1
0.3
0.3
18
17.8
2.6
2.6
13.6
13.4
0.05
253.5
120.9
100
57.7
47.7
63.3
52.4
—
0
34.7
28.7
37.9
31.3
25.3
20.9
-2.4
-2
0.6
0.5
24
19.9
3.1
2.6
19.2
15.9
0.08
253.5
97.7
100
54.1
55.4
43.6
44.6
—
0
29.3
30
27.7
28.4
15.9
16.3
—
0
0.2
0.2
15.5
15.9
2.5
2.6
12.9
13.2
0.05
252.5
136.7
71.1
65.6
—
43.5
40
25.6
-1.2
-1.4
22.2
1.7
20.3
0.08
252.6
108.2
59.9
48.3
—
29.4
31.1
17.2
-1.1
2.6
18.6
2.2
16.5
0.06
253.6
129
62.3
66.7
—
29.7
36.9
29.8
0.5
0.1
29.8
3.6
26.2
0.1
250
71.8
32.5
39.3
—
25.4
26.3
13
0.4
0.7
14.1
1.8
12.3
0.05
251.1
71.4
34.4
37
—
27.9
31.6
5.4
-0.1
1.7
6.8
-2.2
9
0.04
251.1
102.8
49.6
53.3
—
25.2
27.5
25.7
0.1
4.1
29.9
4.4
25.6
0.1
250
109.1
54.8
54.3
—
24.5
28.7
25.6
0.1
2.3
28
6.2
21.8
0.1
220.9
47.5
22.8
24.7
—
17.1
17.4
7.3
-0.4
0.5
7.4
0.9
6.5
0.03
187.5
67.8
34.7
33.1
—
17.8
20.4
12.7
—
4.8
17.5
1.3
16.3
0.09
187.5
48.2
23.9
24.3
—
17.4
17.8
6.5
0.1
3.3
9.9
1.5
8.4
0.04
187.5
63
30.2
32.8
—
17.9
21.2
11.7
—
0.2
11.8
1.8
10.1
0.05
187.5
42.2
18.5
23.8
—
15.8
16.9
6.8
0.1
3.3
10.2
1.5
8.7
0.05
187.5