Hangzhou Landscape Statements
30
Hangzhou Landscape 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
72.518
57.309
15.209
4.131
10.107
15.924
-0.715
3.187
0.003
2.483
0.281
2.22
0.017
132.42
60.383
43.402
16.981
4.737
11.825
16.619
0.362
1.178
0
1.619
-0.153
2.005
0.015
132.42
71.145
100
45.817
64.4
25.328
35.6
3.639
5.1
15.676
22
14.024
19.7
11.304
15.9
0.69
1
0.007
0.01
12.002
16.9
1.474
2.1
10.533
14.8
0.08
132.42
143.98
100
120.63
83.8
23.348
16.2
12.072
8.4
33.978
23.6
43.065
29.9
-19.717
-13.7
4.127
2.9
-14.459
-10.04
-29.999
-20.8
-3.322
-2.3
-26.676
-18.5
-0.201
132.42
145.07
100
123.84
85.4
21.232
14.6
5.019
3.5
10.107
7
15.258
10.5
5.974
4.1
0.853
0.6
0
0.0003
6.825
4.7
-0.26
-0.2
7.086
4.9
0.054
132.42
201.5
100
171.22
85
30.28
15
8.831
4.4
13.706
6.8
24.103
12
6.177
3.1
2.203
1.1
0.007
0.004
8.388
4.2
0.246
0.1
8.142
4
0.061
132.42
166.15
100
132.19
79.6
33.953
20.4
3.703
2.2
9.258
5.6
7.828
4.7
26.125
15.7
0.163
0.1
0.004
0.003
26.292
15.8
3.536
2.1
22.755
13.7
0.172
132.42
279.97
100
237.31
84.8
42.663
15.2
6.55
2.3
32.529
11.6
50.005
17.9
-7.341
-2.6
2.841
1
-0.078
-0.03
-4.577
-1.6
-1.02
-0.4
-3.557
-1.3
-0.025
141.57
136.93
100
109.25
79.8
27.676
20.2
6.021
4.4
14.38
10.5
19.748
14.4
7.928
5.8
-0.802
-0.6
0.038
0.03
7.475
5.5
0.762
0.6
6.713
4.9
0.051
132.1
165.43
100
137.12
82.9
28.305
17.1
8.138
4.9
10.098
6.1
19.104
11.5
9.202
5.6
0.169
0.1
0.083
0.05
9.446
5.7
0.675
0.4
8.772
5.3
0.069
128
166.2
100
129.1
77.7
37.1
22.3
4.8
2.9
12.7
7.6
13.5
8.1
23.6
14.2
—
0
—
0
23.6
14.2
2.9
1.7
20.7
12.5
0.16
128
342.6
100
292.4
85.3
50.3
14.7
8.9
2.6
22.3
6.5
34.3
10
15.9
4.6
0.9
0.3
—
0
17
5
2.2
0.6
14.8
4.3
0.12
128
179.3
100
152.1
84.8
27.2
15.2
8.7
4.9
8.6
4.8
17.3
9.6
10
5.6
-0.4
-0.2
-2
-1.1
7.6
4.2
—
0
7.5
4.2
0.06
128
164.7
100
132.9
80.7
31.8
19.3
8.9
5.4
13
7.9
21.9
13.3
9.9
6
-1
-0.6
-0.1
-0.06
8.9
5.4
0.9
0.5
7.9
4.8
0.06
128
119.7
100
84
70.2
35.7
29.8
4
3.3
11.4
9.5
12
10
23.7
19.8
-0.9
-0.8
—
0
22.8
19
2.8
2.3
20
16.7
0.16
128
289.9
100
227.5
78.5
62.4
21.5
8.6
3
32.8
11.3
33.3
11.5
29.1
10
-0.7
-0.2
-0.2
-0.07
28.2
9.7
3.6
1.2
24.6
8.5
0.19
128
172.4
100
137.8
79.9
34.6
20.1
12.5
7.3
12
7
24.2
14
10.4
6
—
0
—
0
10.4
6
0.3
0.2
10
5.8
0.08
128
267.9
100
223.2
83.3
44.7
16.7
13.4
5
9.5
3.5
30.6
11.4
14.2
5.3
0.1
0.04
—
0
14.4
5.4
0.9
0.3
13.5
5
0.1
132.3
97.8
100
64.1
65.5
33.7
34.5
3
3.1
10.4
10.6
12.1
12.4
21.6
22.1
-0.1
-0.1
—
0
21.5
22
2.9
3
18.6
19
0.15
123.7
147.2
100
96.5
65.6
50.7
34.4
12.8
8.7
13.4
9.1
25.9
17.6
24.8
16.8
—
0
-1.6
-1.09
23.2
15.8
2.4
1.6
20.8
14.1
0.16
128
34.2
100
17.6
51.5
16.6
48.5
3
8.8
8.9
26
10.2
29.8
6.4
18.7
-0.2
-0.6
1.5
4.4
7.7
22.5
0.7
2
7
20.5
0.05
128
158.8
100
125.9
79.3
32.8
20.7
—
0
10.8
6.8
22.6
14.2
10.3
6.5
—
0
—
0
10.3
6.5
1.3
0.8
9
5.7
0.07
128
183
100
152.4
83.3
30.7
16.8
—
0
11.3
6.2
12.6
6.9
18
9.8
0.1
0.05
—
0
18.1
9.9
2.6
1.4
15.5
8.5
0.12
128
88.7
54.3
34.4
—
14.1
16.3
18.1
0.2
0.6
19
2.8
16.1
0.13
128
30.4
13.7
16.7
—
10.4
10.8
5.9
0.1
0.8
6.7
1
5.7
0.04
128
38
15.8
22.2
—
9.2
13.5
8.7
-0.4
0.1
8.4
1
7.4
0.06
118.1
26.5
12.1
14.3
—
6.8
6.8
7.5
-1
—
6.5
1.1
5.5
0.06
96
54
23.9
30.1
—
13.4
13.9
16.2
-1.4
—
14.8
1.8
13
0.14
96
11.3
5.2
6.1
—
3.9
3.8
2.3
-0.1
—
2.2
0.3
1.9
0.02
96
30.7
13.8
16.9
—
9.2
10.7
6.2
0.6
0.1
6.9
1
5.8
0.06
96
20.2
9.5
10.7
—
6.2
5.4
5.3
0.1
-0.1
5.3
0.8
4.5
0.05
96