Qingdao Huicheng Statements
30
Qingdao Huicheng 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
277.51
177.65
99.861
5.89
27.556
30.021
69.84
-16.955
0.181
53.066
-2.118
50.233
0.372
135.13
264.76
100
184.95
69.9
79.809
30.1
6.041
2.3
23.367
8.8
28.105
10.6
51.704
19.5
-16.416
-6.2
-0.205
-0.08
35.083
13.3
-19.03
-7.2
49.902
18.8
0.451
110.55
241.06
100
154.78
64.2
86.279
35.8
4.924
2
21.019
8.7
24.292
10.1
61.987
25.7
-8.789
-3.6
0.1
0.04
53.298
22.1
14.126
5.9
36.143
15
0.32
112.95
121.31
100
79.001
65.1
42.31
34.9
3.877
3.2
29.587
24.4
32.094
26.5
10.215
8.4
1.638
1.3
-0.065
-0.05
11.825
9.7
-0.574
-0.5
12.183
10
0.103
118.4
97.858
100
91.545
93.5
6.314
6.5
4.02
4.1
11.802
12.1
13.064
13.4
-6.751
-6.9
1.489
1.5
0.269
0.3
-4.985
-5.09
—
0
-4.985
-5.09
-0.049
102.32
92.731
100
77.89
84
14.841
16
4.574
4.9
11.519
12.4
13.358
14.4
1.483
1.6
-1.14
-1.2
0.283
0.3
0.624
0.7
-0.136
-0.1
0.76
0.8
0.009
88.956
51.332
100
41.713
81.3
9.619
18.7
3.486
6.8
12.912
25.2
14.217
27.7
-4.598
-9
-0.584
-1.1
-0.302
-0.6
-5.484
-10.7
—
0
-5.484
-10.7
-0.055
100
66.011
100
46.121
69.9
19.89
30.1
1.656
2.5
14.875
22.5
18.159
27.5
1.731
2.6
0.763
1.2
-0.153
-0.2
2.341
3.5
1.076
1.6
1.265
1.9
0.013
100
83.961
100
62.192
74.1
21.769
25.9
5.997
7.1
12.931
15.4
16.162
19.2
5.607
6.7
0.012
0.01
-0.004
-0.005
5.41
6.4
0.409
0.5
5.001
6
0.05
100
67.045
100
51.408
76.7
15.637
23.3
5.368
8
12.224
18.2
14.335
21.4
1.301
1.9
0.077
0.1
0.004
0.007
1.242
1.9
0.089
0.1
1.153
1.7
0.012
100
67.8
100
48.7
71.8
19.1
28.2
4.1
6
10.6
15.6
13.6
20.1
5.5
8.1
-0.7
-1.03
0.3
0.4
5.2
7.7
0.9
1.3
4.3
6.3
0.04
100
71.5
100
62
86.7
9.5
13.3
—
0
6.1
8.5
3.2
4.5
6.3
8.8
-0.4
-0.6
-0.5
-0.7
5.4
7.6
1
1.4
4.4
6.2
0.04
100
87.1
100
58.5
67.2
28.6
32.8
5
5.7
12.4
14.2
11.2
12.9
17.4
20
0.1
0.1
-2.9
-3.3
14.2
16.3
2
2.3
12.2
14
0.12
100
90.5
100
61.2
67.6
29.3
32.4
6
6.6
14.1
15.6
18.8
20.8
10.5
11.6
-0.6
-0.7
0.5
0.6
10.5
11.6
1.6
1.8
8.9
9.8
0.09
100
74.7
100
54.1
72.4
20.6
27.6
5.2
7
13.6
18.2
17.8
23.8
2.8
3.7
-0.2
-0.3
-0.7
-0.9
1.9
2.5
0.4
0.5
1.5
2
0.02
100
85.8
100
59.7
69.6
26.1
30.4
5.9
6.9
18.6
21.7
22
25.6
4.1
4.8
0.1
0.1
-0.2
-0.2
4
4.7
0.9
1
3.2
3.7
0.03
100
86.6
100
56.2
64.9
30.4
35.1
5.7
6.6
13.9
16.1
19.3
22.3
11.1
12.8
-0.2
-0.2
—
0
10.9
12.6
1.3
1.5
9.6
11.1
0.1
96.1
80.1
100
51.2
63.9
28.9
36.1
4.9
6.1
15.3
19.1
20
25
8.9
11.1
-1.3
-1.6
9.1
11.4
16.7
20.8
3.6
4.5
13.1
16.4
0.16
83.3
91.3
100
56.7
62.1
34.6
37.9
3.2
3.5
11.1
12.2
12.4
13.6
22.2
24.3
-2.6
-2.8
—
0
19.6
21.5
2.6
2.8
17
18.6
0.23
75
111
100
66.9
60.3
44.2
39.8
4.4
4
12.7
11.4
16.2
14.6
28
25.2
-2.2
-2
0.2
0.2
26
23.4
2.4
2.2
23.6
21.3
0.31
76.9
79.6
100
50.6
63.6
29.1
36.6
3.3
4.1
12.1
15.2
14.6
18.3
14.5
18.2
-1.4
-1.8
0.1
0.1
13.2
16.6
1.3
1.6
11.9
14.9
0.16
74.3
66.5
100
41.4
62.3
25.2
37.9
2.1
3.2
8.9
13.4
9.5
14.3
15.6
23.5
-1.6
-2.4
0.2
0.3
14.2
21.4
1.9
2.9
12.3
18.5
0.17
73.8
86.7
100
53.5
61.7
33.2
38.3
2.6
3
10.3
11.9
13.3
15.3
19.9
23
-2
-2.3
0.2
0.2
18
20.8
2
2.3
16
18.5
0.21
75