Zhejiang Hongchang Statements
30
Zhejiang Hongchang 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
243.24
100
196.35
80.7
46.894
19.3
8.745
3.6
13.539
5.6
20.717
8.5
26.177
10.8
0.652
0.3
-0.081
-0.03
26.748
11
1.694
0.7
25.023
10.3
0.313
80
216.95
100
175.92
81.1
41.034
18.9
11.489
5.3
9.619
4.4
19.032
8.8
22.002
10.1
2.772
1.3
-0.011
-0.005
24.766
11.4
2.143
1
22.489
10.4
0.281
80
148.28
100
123
82.9
25.282
17.1
8.689
5.9
11.147
7.5
16.914
11.4
8.368
5.6
2.004
1.4
-0.002
-0.002
10.323
7
0.501
0.3
9.607
6.5
0.12
80
258.77
100
208.57
80.6
50.201
19.4
10.176
3.9
19.839
7.7
28.501
11
21.701
8.4
1.575
0.6
-0.139
-0.05
23.136
8.9
0.826
0.3
22.222
8.6
0.281
79.01
205.21
100
172.45
84
32.759
16
9.319
4.5
13.357
6.5
18.51
9
14.249
6.9
2.749
1.3
-0.1
-0.05
16.904
8.2
1.099
0.5
15.846
7.7
0.2
79.095
188.65
100
156.38
82.9
32.264
17.1
8.442
4.5
11.803
6.3
15.241
8.1
17.023
9
3.207
1.7
-0.022
-0.01
20.209
10.7
1.899
1
18.395
9.8
0.224
82.202
173.79
100
145.95
84
27.841
16
6.264
3.6
12.682
7.3
18.176
10.5
9.665
5.6
1.831
1.1
-0.067
-0.04
11.387
6.6
0.677
0.4
10.801
6.2
0.135
80
247.78
100
209.46
84.5
38.322
15.5
10.148
4.1
13.791
5.6
20.331
8.2
17.991
7.3
1.853
0.7
-0.175
-0.07
19.411
7.8
1.973
0.8
17.451
7
0.446
39.143
189.89
100
156.64
82.5
33.25
17.5
7.076
3.7
15.504
8.2
18.934
10
14.316
7.5
3.345
1.8
0.005
0.003
17.669
9.3
0.853
0.4
16.816
8.9
0.21
80
168.51
100
139.35
82.7
29.162
17.3
8.399
5
9.92
5.9
16.171
9.6
12.991
7.7
-0.25
-0.1
-0.054
-0.03
12.676
7.5
-0.676
-0.4
13.352
7.9
0.167
80
161.6
100
121.5
75.2
40.1
24.8
6.2
3.8
12.6
7.8
16
9.9
24.1
14.9
-0.9
-0.6
0.2
0.1
23.4
14.5
3
1.9
20.4
12.6
0.31
66.7
208.23
100
155.08
74.5
53.143
25.5
6.812
3.3
14.584
7
15.049
7.2
38.094
18.3
-1.997
-1
0.016
0.008
36.137
17.4
4.417
2.1
31.721
15.2
0.476
66.667
162.9
100
118.09
72.5
44.807
27.5
4.747
2.9
12.817
7.9
13.457
8.3
31.35
19.2
-1.109
-0.7
0.006
0.003
30.247
18.6
3.973
2.4
26.274
16.1
0.394
66.667
117.56
100
88.552
75.3
29.008
24.7
4.862
4.1
7.519
6.4
11.756
10
17.252
14.7
-1.179
-1.003
-0.012
-0.01
16.064
13.7
1.913
1.6
14.151
12
0.212
66.667
88.3
100
67.4
76.3
21
23.8
4
4.5
7.2
8.2
8.9
10.1
12
13.6
-1.1
-1.2
—
0
10.8
12.2
1.1
1.2
9.8
11.1
0.15
66.7