Shenzhen Huakong Statements
00
Shenzhen Huakong 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
105.67
100
99.202
93.9
6.469
6.1
1.389
1.3
19.708
18.7
21.293
20.2
-14.824
-14.03
-11.409
-10.8
-0.066
-0.06
-26.298
-24.9
0.15
0.1
-26.92
-25.5
-0.027
1 006.67
256.75
100
222.09
86.5
34.661
13.5
0.716
0.3
66.835
26
110.7
43.1
-76.043
-29.6
-13.985
-5.4
-116.76
-45.5
-206.79
-80.5
-8.822
-3.4
-177.74
-69.2
-0.177
1 006.67
353.7
100
326.69
92.4
27.005
7.6
2.969
0.8
21.907
6.2
24.264
6.9
2.741
0.8
-14.094
-4
-0.219
-0.06
-11.602
-3.3
0.472
0.1
-13.738
-3.9
-0.014
1 006.67
241.45
100
221.32
91.7
20.133
8.3
3.68
1.5
19.661
8.1
23.442
9.7
-3.31
-1.4
-9.181
-3.8
-1.185
-0.5
-13.945
-5.8
1.432
0.6
-16.456
-6.8
-0.016
1 006.67
256.69
100
229.5
89.4
27.194
10.6
5.778
2.3
15.554
6.1
20.875
8.1
6.319
2.5
-15.413
-6.005
-0.078
-0.03
-9.172
-3.6
-0.221
-0.09
-9.728
-3.8
-0.01
1 006.67
361.51
100
363.27
100.5
-1.758
-0.5
6.223
1.7
43.021
11.9
53.907
14.9
-55.665
-15.4
-16.875
-4.7
0.698
0.2
-71.843
-19.9
-1.855
-0.5
-53.025
-14.7
-0.053
1 006.67
391.84
100
351.24
89.6
40.603
10.4
6.936
1.8
16.178
4.1
22.563
5.8
18.04
4.6
-21.282
-5.4
-0.029
-0.007
-3.271
-0.8
-3.5
-0.9
0.207
0.05
0
1 006.67
111.59
100
91.167
81.7
20.418
18.3
6.544
5.9
16.528
14.8
21.763
19.5
-1.345
-1.2
-20.507
-18.4
0
-0.0002
-21.851
-19.6
0.278
0.2
-20.389
-18.3
-0.02
1 006.67
70.9
100
59.5
83.9
11.4
16.1
3.1
4.4
15.2
21.4
17.7
25
-6.3
-8.9
-20.2
-28.5
—
0
-26.5
-37.4
-0.1
-0.1
-24.5
-34.6
-0.02
1 006.7
92.9
100
75.2
80.9
17.8
19.2
1.2
1.3
50.5
54.4
87.2
93.9
-69.5
-74.8
-24.7
-26.6
-0.7
-0.8
-94.5
-101.7
1.2
1.3
-89
-95.8
-0.09
1 006.8
52.1
100
39.8
76.4
12.4
23.8
4.3
8.3
18.1
34.7
22.1
42.4
-9.8
-18.8
-19.2
-36.9
0.1
0.2
-28.9
-55.5
—
0
-26.8
-51.4
-0.03
1 006.7
54.5
100
36.3
66.6
18.2
33.4
2.1
3.9
20.3
37.2
21.9
40.2
-3.7
-6.8
-23
-42.2
-0.1
-0.2
-26.8
-49.2
-0.1
-0.2
-23.9
-43.9
-0.02
1 006.7
29.2
100
26.4
90.4
2.8
9.6
2.2
7.5
13.6
46.6
15
51.4
-12.2
-41.8
-15.6
-53.4
-0.1
-0.3
-28
-95.9
-0.1
-0.3
-26.4
-90.4
-0.03
1 006.7
126.2
100
82.6
65.5
43.6
34.5
3.6
2.9
41.7
33
47.7
37.8
-4.1
-3.2
34.6
27.4
49.3
39.1
81.5
64.6
0.5
0.4
77.9
61.7
0.08
1 006.7
39.1
100
33.1
84.7
6
15.3
3.4
8.7
14.6
37.3
16.5
42.2
-10.5
-26.9
-16
-40.9
—
0
-26.5
-67.8
—
0
-25.6
-65.5
-0.03
1 006.7
38.9
100
22.8
58.6
16.2
41.6
4.4
11.3
16.3
41.9
19.2
49.4
-3
-7.7
-14.4
-37.02
—
0
-17.4
-44.7
—
0
-17.7
-45.5
-0.02
1 006.7
20.9
100
19.7
94.3
1.3
6.2
3.3
15.8
14.2
67.9
17.6
84.2
-16.3
-78
-13.6
-65.07
—
0
-29.9
-143.06
—
0
-28.6
-136.8
-0.03
1 006.7
70.2
100
61.8
88
8.4
12
8.3
11.8
47.2
67.2
84
119.7
-75.7
-107.8
-11.2
-16
0.2
0.3
-86.9
-123.8
3.5
5
-84.4
-120.2
-0.08
1 006.7
49.3
100
36.2
73.4
13.1
26.6
4.3
8.7
14.8
30
18.8
38.1
-5.7
-11.6
-13.6
-27.6
0.1
0.2
-19.2
-38.9
-0.4
-0.8
-18.3
-37.1
-0.02
1 006.7
47.7
100
29.4
61.6
18.3
38.4
—
0
21.7
45.5
18.8
39.4
-0.5
-1.05
-12.7
-26.6
-0.3
-0.6
-13.5
-28.3
1.1
2.3
-15.6
-32.7
-0.02
1 006.7
38.7
100
28.7
74.2
10
25.8
—
0
17.4
45
17.4
45
-7.4
-19.1
-8.5
-22
-0.1
-0.3
-16
-41.3
-0.2
-0.5
-14.6
-37.7
-0.01
1 006.7
246.9
152.4
94.5
9
24.4
37.1
57.4
-12.2
—
45.2
4.5
40.8
0.04
1 006.7
73.2
31.4
41.8
3.7
13.9
17.4
24.5
-11
-2
11.5
2.1
7.7
0.01
1 006.7
72.4
45.6
26.7
—
19.1
17.8
9
-8.7
—
0.3
1.5
-1.3
—
1 006.7
20.4
15.3
5.1
—
18.3
16.6
-11.5
-5.4
—
-16.9
-0.6
-14.7
-0.01
1 006.7
210.7
116.6
94.2
—
36.8
39.5
54.6
5.2
0.4
60.2
16.5
41.2
0.04
1 006.7
44.1
31.2
12.9
—
23.3
22.7
-9.7
-0.2
0.2
-9.7
-1.6
-7.6
-0.01
1 006.7
23.9
15.8
8.1
—
19.8
19.9
-11.8
-0.1
0.6
-11.3
0.5
-10.6
-0.01
1 006.7
18.8
14.1
4.6
—
19.8
19.8
-15.1
-1
0.2
-15.9
-0.9
-13
-0.01
1 006.7
138.4
84.7
53.8
—
26.7
26.5
27.3
10.1
0.8
40.6
3.9
28.6
0.03
983.1
15.2
9
6.2
—
15.5
15.6
-9.4
0.2
0.7
-2.5
-2.5
0.1
—
1 006.7
8.4
7.1
1.3
—
14.7
15.4
-14.1
-0.3
0.1
-14.4
—
-10.9
-0.01
1 006.7
8.6
7.1
1.5
—
14.2
14.2
-12.8
-1.6
0.1
-14.2
—
-10.8
-0.01
967.1
33.5
13.8
19.7
—
19.7
75.1
-55.4
-5.8
0.1
-61.1
-0.7
-64.8
-0.07
896.7
9.6
7.6
2
—
10.7
10.6
-8.6
-7.2
—
-15.8
—
-15
-0.02
896.7
5.5
3.9
1.6
—
12.8
12.8
-11.2
-6.1
—
-17.3
—
-16.7
-0.02
896.7
18.6
17.1
1.5
—
8.1
8.1
-6.6
-5.3
—
-11.9
—
-11.9
-0.01
896.7
114.9
111.7
3.2
—
9.1
9.2
-6
-3.3
-0.5
-9.8
—
-9.8
-0.01
896.7
181.5
176.9
4.6
—
8.6
8.6
-4
-4.9
-0.8
-9.7
—
-9.7
-0.01
896.7
250
245.4
4.6
—
8.5
8.5
-3.9
-4.2
-0.8
-8.9
—
-8.9
-0.01
896.7
175.3
171.8
3.5
—
7.4
7.4
-3.9
-4.2
-0.8
-8.8
—
-8.8
-0.01
896.7
98.7
96.8
1.9
—
0.2
9.5
-7.6
-0.8
22.7
14.3
—
14.3
0.02
896.7