Anhui Huaqi Statements
30
Anhui Huaqi 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
84.361
100
61.173
72.5
23.188
27.5
3.325
3.9
17.289
20.5
13.978
16.6
9.21
10.9
-4.54
-5.4
-0.023
-0.03
4.648
5.5
1.828
2.2
2.869
3.4
0.022
132.13
110.27
100
84.091
76.3
26.179
23.7
1.919
1.7
18.299
16.6
11.691
10.6
14.488
13.1
-4.031
-3.7
0.04
0.04
10.498
9.5
1.028
0.9
9.67
8.8
0.073
132.13
83.942
100
60.075
71.6
23.867
28.4
1.163
1.4
12.046
14.4
13.002
15.5
10.865
12.9
-5.302
-6.3
0.163
0.2
5.726
6.8
1.359
1.6
4.432
5.3
0.034
132.13
108.32
100
72.49
66.9
35.833
33.1
2.61
2.4
25.029
23.1
31.655
29.2
4.178
3.9
-2.618
-2.4
0.008
0.007
1.567
1.4
-0.616
-0.6
1.705
1.6
0.013
133.24
73.116
100
50.915
69.6
22.2
30.4
2.011
2.8
15.525
21.2
17.091
23.4
5.109
7
-4.617
-6.3
-0.05
-0.07
0.442
0.6
-0.597
-0.8
1.651
2.3
0.013
131.02
120.5
100
80.596
66.9
39.903
33.1
4.94
4.1
16.224
13.5
10.176
8.4
29.727
24.7
-1.467
-1.2
-0.092
-0.08
28.169
23.4
4.063
3.4
24.224
20.1
0.183
132.13
127.78
100
99.649
78
28.135
22
2.874
2.2
9.841
7.7
10.281
8
17.853
14
1.531
1.2
-0.003
-0.002
19.382
15.2
3.229
2.5
16.289
12.7
0.123
132.13
203.94
100
136.16
66.8
67.778
33.2
6.704
3.3
22.37
11
27.271
13.4
40.507
19.9
-1.642
-0.8
-2.031
-1
36.849
18.1
5.664
2.8
31.513
15.5
0.244
129.28
125.56
100
96.359
76.7
29.2
23.3
3.456
2.8
10.026
8
13.087
10.4
16.114
12.8
-4.463
-3.6
-0.01
-0.008
11.641
9.3
1.469
1.2
10.399
8.3
0.077
134.65
145.58
100
108.13
74.3
37.446
25.7
6.08
4.2
10.012
6.9
10.095
6.9
27.351
18.8
-5.618
-3.9
2.002
1.4
23.745
16.3
3.43
2.4
20.194
13.9
0.153
131.64
159.5
100
129.5
81.2
30.1
18.9
3.6
2.3
8.4
5.3
11.4
7.1
18.6
11.7
-5.7
-3.6
—
0
12.9
8.1
1.8
1.1
11.7
7.3
0.16
74.8
203.86
100
143.47
70.4
60.391
29.6
8.913
4.4
11.178
5.5
19.131
9.4
41.26
20.2
-6.787
-3.3
-0.003
-0.001
34.47
16.9
3.772
1.9
30.829
15.1
0.498
61.933
93.054
100
64.845
69.7
28.209
30.3
4.901
5.3
5.29
5.7
8.993
9.7
19.216
20.7
-2.745
-2.9
-0.003
-0.004
16.468
17.7
3.919
4.2
12.64
13.6
0.204
61.933
225.86
100
185.23
82
40.628
18
5.658
2.5
10.155
4.5
15.013
6.6
25.615
11.3
-5.243
-2.3
0.78
0.3
21.153
9.4
3.206
1.4
18.165
8
0.288
63.172
64.683
100
40.126
62
24.558
38
1.289
2
7.278
11.3
6.968
10.8
17.59
27.2
-4.213
-6.5
-0.944
-1.5
12.434
19.2
1.574
2.4
10.925
16.9
0.18
60.694