Hualan Statements
30
Hualan 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
161.13
108.5
52.632
1.858
46.11
48.882
3.75
0.455
-0.471
3.773
0.705
2.967
0.019
159.19
112.85
100
71.55
63.4
41.304
36.6
6.78
6
47.557
42.1
57.105
50.6
-15.802
-14.002
3.688
3.3
-0.074
-0.07
-12.159
-10.8
-1.392
-1.2
-10.646
-9.4
-0.082
129.9
128.85
100
85.334
66.2
43.519
33.8
11.099
8.6
37.46
29.1
46.896
36.4
-3.377
-2.6
1.23
1
-0.004
-0.003
-2.152
-1.7
0.067
0.05
-1.872
-1.5
-0.013
148.29
341.32
100
220.58
64.6
120.75
35.4
4.885
1.4
103.57
30.3
111.74
32.7
9.007
2.6
4.229
1.2
3.873
1.1
17.136
5
3.315
1
14.088
4.1
0.096
147
159.55
100
105.18
65.9
54.375
34.1
13.431
8.4
37.106
23.3
48.618
30.5
5.757
3.6
1.951
1.2
0.006
0.004
7.714
4.8
2
1.3
6.065
3.8
0.041
147
158.65
100
94.278
59.4
64.372
40.6
14.638
9.2
34.396
21.7
44.617
28.1
19.754
12.5
1.818
1.1
0.041
0.03
21.613
13.6
4.223
2.7
17.842
11.2
0.121
147
185.55
100
125.79
67.8
59.762
32.2
10.196
5.5
36.393
19.6
40.943
22.1
18.819
10.1
1.219
0.7
-0.007
-0.004
20.03
10.8
3.719
2
16.645
9
0.113
147
433.27
100
287.57
66.4
145.7
33.6
18.966
4.4
84.402
19.5
93.833
21.7
51.866
12
2.267
0.5
3.693
0.9
57.914
13.4
9.519
2.2
47.339
10.9
0.322
147
230.44
100
145.81
63.3
84.631
36.7
7.444
3.2
49.222
21.4
54.055
23.5
30.577
13.3
1.178
0.5
-0.049
-0.02
31.733
13.8
4.991
2.2
27.241
11.8
0.185
147
220.89
100
138.78
62.8
82.102
37.2
8.564
3.9
35.194
15.9
46.333
21
35.769
16.2
-0.291
-0.1
0.018
0.008
35.638
16.1
5.815
2.6
29.053
13.2
0.198
147
270.23
100
176.98
65.5
93.246
34.5
11.354
4.2
53.087
19.6
64.668
23.9
28.577
10.6
0.211
0.08
0.002
0.0006
28.801
10.7
4.77
1.8
23.915
8.8
0.163
147