Hangzhou Dadi Statements
30
Hangzhou Dadi 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
266.91
100
219.14
82.1
47.764
17.9
8.474
3.2
33.919
12.7
39.64
14.9
8.124
3
-1.806
-0.7
-0.004
-0.001
6.318
2.4
-2.374
-0.9
8.52
3.2
0.101
84
233.19
100
199.72
85.6
33.47
14.4
7.011
3
2.904
1.2
5.815
2.5
27.655
11.9
-1.628
-0.7
-0.029
-0.01
25.976
11.1
4.076
1.7
21.768
9.3
0.259
84
186.12
100
147.37
79.2
38.755
20.8
4.305
2.3
28.517
15.3
34.996
18.8
3.759
2
-1.458
-0.8
0
-0.00002
2.278
1.2
-2.133
-1.1
4.41
2.4
0.052
84
224.3
100
174.72
77.9
49.576
22.1
6.754
3
19.01
8.5
19.293
8.6
30.284
13.5
-1.182
-0.5
-2.101
-0.9
27
12
7.524
3.4
19.476
8.7
0.232
84
213.18
100
168.95
79.3
44.234
20.7
6.027
2.8
21.625
10.1
25.669
12
18.565
8.7
-1.368
-0.6
0.073
0.03
17.27
8.1
-0.689
-0.3
17.959
8.4
0.214
84
213.22
100
168.6
79.1
44.623
20.9
7.103
3.3
30.212
14.2
37.566
17.6
7.058
3.3
-0.88
-0.4
2.381
1.1
8.557
4
-3.57
-1.7
12.127
5.7
0.144
84
149.35
100
114.94
77
34.412
23
5.784
3.9
25.698
17.2
32.151
21.5
2.26
1.5
-1.051
-0.7
0.633
0.4
1.84
1.2
-3.855
-2.6
5.694
3.8
0.068
84
187.84
100
148.23
78.9
39.608
21.1
8.755
4.7
5.872
3.1
15.236
8.1
24.372
13
-0.805
-0.4
0.93
0.5
24.197
12.9
3.409
1.8
20.788
11.1
0.306
67.894
134.95
100
96.927
71.8
38.022
28.2
9.579
7.1
27.625
20.5
36.356
26.9
1.665
1.2
-3.614
-2.7
-0.23
-0.2
-3.076
-2.3
-4.241
-3.1
1.165
0.9
0.014
84
104
100
74.245
71.4
29.754
28.6
3.56
3.4
19.195
18.5
13.314
12.8
16.439
15.8
-2.295
-2.2
—
0
6.856
6.6
-6.3
-6.06
13.156
12.6
0.157
84
100.7
100
67.274
66.8
33.427
33.2
1.387
1.4
8.922
8.9
11.047
11
22.379
22.2
-0.946
-0.9
0
-0.0002
21.433
21.3
4.944
4.9
16.489
16.4
0.196
84
138.86
100
97.847
70.5
41.017
29.5
—
0
12.198
8.8
15.282
11
25.735
18.5
-0.963
-0.7
1.158
0.8
25.928
18.7
5.278
3.8
20.65
14.9
0.246
84
143.19
100
93.643
65.4
49.542
34.6
3.3
2.3
19.475
13.6
16.336
11.4
33.206
23.2
-0.91
-0.6
0.03
0.02
32.341
22.6
6.459
4.5
25.882
18.1
0.308
84
196.07
100
133.45
68.1
62.624
31.9
5.236
2.7
27.415
14
30.233
15.4
32.391
16.5
-1.499
-0.8
0.463
0.2
39.678
20.2
7.043
3.6
32.635
16.6
0.389
84