Hangzhou Zhongya Statements
30
Hangzhou Zhongya 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
244.32
100
187.64
76.8
56.684
23.2
13.561
5.6
40.585
16.6
51.865
21.2
4.819
2
2.116
0.9
-0.116
-0.05
6.818
2.8
0.783
0.3
8.246
3.4
0.019
431.26
242.47
100
163.65
67.5
78.826
32.5
16.536
6.8
40.918
16.9
58.012
23.9
20.814
8.6
0.722
0.3
1.61
0.7
23.156
9.5
3.965
1.6
20.175
8.3
0.051
395.14
233.16
100
143.85
61.7
89.31
38.3
11.087
4.8
46.448
19.9
53.902
23.1
35.408
15.2
1.718
0.7
-0.061
-0.03
37.064
15.9
6.055
2.6
31.84
13.7
0.079
405.09
252.18
100
163.92
65
88.256
35
15.86
6.3
49.648
19.7
87.49
34.7
0.766
0.3
0.802
0.3
0.464
0.2
2.056
0.8
-3.13
-1.2
5.914
2.3
0.015
384.51
239.6
100
150.95
63
88.646
37
12.082
5
42.689
17.8
53.896
22.5
34.75
14.5
3.272
1.4
-0.254
-0.1
37.768
15.8
5.531
2.3
32.52
13.6
0.082
395.96
218.25
100
142.71
65.4
75.539
34.6
11.684
5.4
38.569
17.7
50.129
23
25.41
11.6
3.921
1.8
-0.156
-0.07
29.165
13.4
5.987
2.7
23.915
11
0.055
433.26
215.89
100
135.18
62.6
80.711
37.4
10.365
4.8
37.331
17.3
46.949
21.7
33.762
15.6
2.404
1.1
0.021
0.01
36.187
16.8
5.955
2.8
30.511
14.1
0.074
411.57
268.22
100
195.96
73.1
72.266
26.9
17.126
6.4
55.802
20.8
75.05
28
-2.784
-1.04
6.226
2.3
1.827
0.7
5.392
2
0.626
0.2
5.842
2.2
0.01
595.3
302.04
100
212.27
70.3
89.772
29.7
11.395
3.8
37.405
12.4
47.65
15.8
42.122
13.9
2.44
0.8
1.707
0.6
46.265
15.3
6.909
2.3
38.907
12.9
0.096
405.66
300.49
100
190.12
63.3
110.37
36.7
9.7
3.2
35.293
11.7
40.776
13.6
69.598
23.2
0.483
0.2
-0.032
-0.01
70.023
23.3
10.388
3.5
59.652
19.9
0.096
623.53
192.2
100
111.9
58.2
80.3
41.8
12.9
6.7
36.3
18.9
48.7
25.3
31.6
16.4
1.9
1
0.1
0.05
33.7
17.5
5.5
2.9
28.2
14.7
0.1
270
153
100
116.9
76.4
36
23.5
13.8
9
28.6
18.7
45.3
29.6
-9.2
-6.01
5.7
3.7
-0.9
-0.6
-4.4
-2.9
-3.5
-2.3
—
0
—
294.9
156.2
100
110.3
70.6
45.8
29.3
10
6.4
26.1
16.7
34.7
22.2
11.2
7.2
1.3
0.8
—
0
12.5
8
2
1.3
10.8
6.9
0.04
270
183.1
100
128.1
70
55
30
7.5
4.1
30
16.4
34.4
18.8
20.6
11.3
3
1.6
0.1
0.05
23.7
12.9
4.3
2.3
19.8
10.8
0.07
270
169.8
100
125
73.6
44.9
26.4
8.2
4.8
26.8
15.8
31.7
18.7
13.2
7.8
3.2
1.9
-0.3
-0.2
16
9.4
2.8
1.6
13.6
8
0.05
270
239.8
100
155.5
64.8
84.4
35.2
18.7
7.8
71.6
29.9
81.6
34
2.8
1.2
3.2
1.3
0.2
0.08
6.4
2.7
0.1
0.04
7.4
3.1
0.03
270
245.1
100
151.3
61.7
93.8
38.3
10.6
4.3
32
13.1
43.2
17.6
50.6
20.6
4.3
1.8
—
0
54.7
22.3
8.5
3.5
46.7
19.1
0.17
270
164
100
104
63.4
59.9
36.5
10
6.1
29.8
18.2
37.6
22.9
22.3
13.6
5.6
3.4
—
0
27.9
17
3.9
2.4
24.6
15
0.09
270
209.3
100
137.9
65.9
71.3
34.1
9.6
4.6
30.2
14.4
40
19.1
31.4
15
2.9
1.4
0.6
0.3
34.9
16.7
5.5
2.6
30
14.3
0.11
270
202.3
100
114
56.4
88.3
43.6
15
7.4
39.3
19.4
56.7
28
31.6
15.6
5.7
2.8
4.4
2.2
41.7
20.6
4.6
2.3
37.5
18.5
0.14
270
201.1
100
120.5
59.9
80.6
40.1
6.2
3.1
28.4
14.1
30.4
15.1
50.1
24.9
7.9
3.9
0.9
0.4
58.9
29.3
8.9
4.4
50.2
25
0.19
270
164
100
88.2
53.8
75.8
46.2
—
0
28.7
17.5
27.6
16.8
48.1
29.3
13.3
8.1
6
3.7
67.4
41.1
10.4
6.3
57.3
34.9
0.21
270
150.9
100
81.8
54.2
69
45.7
—
0
30
19.9
29.6
19.6
39.5
26.2
9
6
0.1
0.07
48.6
32.2
7.2
4.8
41.4
27.4
0.15
270
182.2
99
83.2
—
38.6
41.1
42.1
10.5
—
52.6
6.7
46
0.17
270
172.3
87.5
84.8
—
33.8
32.9
51.9
9.3
—
61.2
9
52.2
0.19
270
196.4
115.3
81.1
—
28.1
28.4
52.7
7.4
—
60.1
9.2
50.9
0.19
270
135.1
73.7
61.4
—
24.8
24.8
36.6
6.5
—
43.1
6.4
36.7
0.14
270
160.3
78.9
81.4
—
40.5
40
41.4
5.4
1
47.8
6.4
41.4
0.15
270
164.4
79.1
85.3
—
37.5
37.7
47.6
3.1
-0.9
49.8
7.2
42.6
0.18
236.3
185.8
103.3
82.5
—
29.2
30.3
52.2
1.1
-0.3
53
7.6
45.4
0.17
270
125.7
64.9
60.8
—
24.6
24.5
36.3
0.8
0.3
37.4
5.7
31.7
0.16
202.5
150.7
85.1
65.5
—
33.7
33.8
31.8
0.6
5.6
38
6.2
31.8
0.06
506.3
155.1
88.2
66.9
—
32.1
32.3
34.5
0.4
1.7
36.6
5.7
30.9
0.31
101.3
168.2
87.4
80.7
—
36.1
37.2
43.6
2.7
2
48.3
6.7
41.6
0.21
202.5
112.7
56.5
56.2
—
23.5
23.4
32.8
0.9
1.4
35.1
5.8
29.3
0.14
202.5