Sichuan Huiyuan Statements
00
Sichuan Huiyuan 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
115.21
77.983
37.23
8.181
24.201
31.772
5.458
-0.598
-0.129
4.747
-0.042
4.68
0.024
193.44
128.31
100
91.38
71.2
36.927
28.8
8.139
6.3
18.117
14.1
25.652
20
11.275
8.8
-0.35
-0.3
-0.011
-0.009
10.917
8.5
1.162
0.9
9.622
7.5
0.05
193.44
103.32
100
69.256
67
34.061
33
6.758
6.5
22.015
21.3
28.348
27.4
5.713
5.5
0.106
0.1
-0.089
-0.09
5.731
5.5
0.389
0.4
5.077
4.9
0.026
193.44
137.06
100
105.98
77.3
31.08
22.7
11.782
8.6
17.262
12.6
26.683
19.5
4.397
3.2
-0.264
-0.2
0.031
0.02
4.098
3
4.998
3.6
-0.744
-0.5
-0.004
193.44
130.02
100
88.166
67.8
41.85
32.2
6.013
4.6
26.282
20.2
31.333
24.1
10.517
8.1
0.514
0.4
-0.022
-0.02
11.008
8.5
1.261
1
9.335
7.2
0.048
195.81
103.74
100
70.915
68.4
32.826
31.6
5.812
5.6
21.573
20.8
25.907
25
6.92
6.7
-0.113
-0.1
0.197
0.2
6.794
6.5
0.681
0.7
5.785
5.6
0.03
191.07
75.488
100
50.88
67.4
24.608
32.6
6.403
8.5
14.722
19.5
19.962
26.4
4.646
6.2
-0.026
-0.03
-0.289
-0.4
4.331
5.7
0.076
0.1
3.828
5.1
0.02
193.44
121.7
100
118.98
97.8
2.721
2.2
8.011
6.6
-11.754
-9.7
-4.023
-3.3
6.744
5.5
-0.635
-0.5
0.007
0.006
6.036
5
2.209
1.8
3.47
2.9
0.018
193.44
115.16
100
69.171
60.1
45.986
39.9
6.14
5.3
32.403
28.1
36.773
31.9
9.213
8
-0.34
-0.3
-0.032
-0.03
8.857
7.7
0.917
0.8
7.407
6.4
0.038
193.44
125.78
100
80.621
64.1
45.163
35.9
5.008
4
26.332
20.9
30.982
24.6
14.181
11.3
-0.154
-0.1
-0.02
-0.02
14.007
11.1
1.825
1.5
11.62
9.2
0.06
193.44
87
100
49.4
56.8
37.6
43.2
5.6
6.4
27.8
32
32.8
37.7
4.8
5.5
-0.4
-0.5
—
0
4.5
5.2
0.3
0.3
3.6
4.1
0.02
193.4
184
100
156.8
85.2
27.2
14.8
8.9
4.8
2.1
1.1
11.8
6.4
15.4
8.4
4
2.2
0.2
0.1
19.6
10.7
2.4
1.3
15.7
8.5
0.08
193.4
141.1
100
92
65.2
49
34.7
6.8
4.8
35.3
25
41
29.1
8.1
5.7
-1
-0.7
—
0
7.1
5
1.4
1
7.3
5.2
0.04
193.4
107.2
100
72.2
67.4
35
32.6
5.4
5
24.9
23.2
30
28
5
4.7
-1.3
-1.2
—
0
3.8
3.5
1.1
1
3.5
3.3
0.02
193.4
52.8
100
35.9
68
16.9
32
5.7
10.8
13.9
26.3
18.9
35.8
-2
-3.8
-1.1
-2.08
—
0
-3.1
-5.9
-0.2
-0.4
-2.1
-4
-0.01
193.4
156.7
100
124.9
79.7
31.8
20.3
12.7
8.1
17.8
11.4
29.5
18.8
2.3
1.5
-1.3
-0.8
-0.5
-0.3
0.5
0.3
-0.9
-0.6
2.2
1.4
0.01
193.9
106.1
100
81.7
77
24.3
22.9
2.1
2
20
18.9
21.5
20.3
2.9
2.7
-0.8
-0.8
—
0
2.1
2
0.4
0.4
1.9
1.8
0.01
193.4
97.4
100
70.1
72
27.3
28
4.5
4.6
19.3
19.8
24.1
24.7
3.2
3.3
2.1
2.2
0.1
0.1
5.3
5.4
0.7
0.7
5.9
6.1
0.03
193.4
74.2
100
55
74.1
19.2
25.9
3.6
4.9
16.3
22
18.4
24.8
0.7
0.9
-3.3
-4.4
0.7
0.9
-1.9
-2.6
—
0
-1.6
-2.2
-0.01
193.4
176.6
100
146.2
82.8
30.3
17.2
3.7
2.1
17.3
9.8
25.4
14.4
5
2.8
-3.3
-1.9
-0.1
-0.06
1.6
0.9
-0.5
-0.3
-1
-0.6
-0.01
192.2
84.8
100
61.9
73
22.9
27
3.6
4.2
16.3
19.2
18.7
22.1
4.2
5
-0.7
-0.8
—
0
3.6
4.2
0.7
0.8
2.7
3.2
0.01
193.4
93
100
67.5
72.6
25.5
27.4
—
0
22.9
24.6
24.6
26.5
0.9
1
-2.2
-2.4
0.1
0.1
-1.1
-1.2
0.1
0.1
-0.2
-0.2
—
193.4
72.3
100
61.5
85.1
10.8
14.9
—
0
18.4
25.4
15.5
21.4
-4.7
-6.5
-1.4
-1.9
—
0
-6.2
-8.6
-0.6
-0.8
-4.5
-6.2
-0.02
193.4
101.9
78.2
23.7
—
16.8
17.3
6.4
-3.8
0.4
3
1.2
-0.1
—
193.4
87.3
65.8
21.4
—
19.8
19.7
1.7
—
—
1.7
0.2
2
0.01
193.4
99.2
77.4
21.8
—
22.5
19.2
2.5
-1
-0.6
1
0.4
1.6
0.01
193.4
102
85.6
16.4
—
18.3
20.2
-3.8
-0.1
0.5
-3.4
-0.4
-2.6
-0.01
193.4
167.5
144.5
23
—
20.8
23.6
-0.7
-0.6
5.2
3.9
1.7
0.3
—
193.4
82.4
68.3
14.1
—
15.2
14.7
-0.6
0.8
1.6
1.8
0.3
2
0.01
193.4
104.6
83.9
20.6
—
18.9
18.5
2.2
-0.1
1
3
0.7
2.3
0.01
193.4
100.5
81.7
18.8
—
21.4
22.3
-3.5
0.2
0.9
-2.4
-0.1
-1.6
-0.01
193.4
158.6
133.3
25.3
—
25
25.4
-0.1
-0.3
4.7
4.3
0.7
1
0.01
193.4
107.4
89.8
17.6
—
19.2
13.9
3.7
9.8
2.5
16
1.2
15
0.08
193.4
85.4
70.5
15
—
16.9
16.9
-2
—
3.1
1.2
—
2.2
0.01
193.4
83.5
72.4
11.1
—
12.6
12.6
-1.5
-0.8
0.3
-2
-0.2
-1.2
-0.01
193.4
191.9
161.5
30.4
—
26.5
25
5.4
1.5
1.2
8.1
1.5
4.2
0.02
193.4
105.1
83.8
21.3
—
14.1
19.8
1.4
-2.6
2.6
1.4
0.2
0.5
—
193.4
97
79.4
17.6
—
16.1
16.6
1.1
0.6
1.1
2.8
0.2
3
0.02
193.4
80.9
67.8
13.2
—
15
15
-1.9
—
0.3
-1.7
-0.1
-0.9
—
193.4
158.6
136.3
22.3
—
16.8
16.5
5.8
-0.2
0.7
6.2
1.2
2.8
0.01
193.4
82.6
70.3
12.4
—
15.8
16.3
-3.9
-0.1
0.9
-3.2
-0.4
-2.5
-0.01
193.4
91.5
75.1
16.5
—
14.4
14.5
1.9
—
5
6.9
0.6
6
0.03
193.4
79.7
64.9
14.7
—
14.5
14.6
0.2
8
0.3
8.5
0.2
8.3
0.04
193.4
169
139.1
29.8
—
27.2
28.2
1.7
0.1
5.9
7.7
0.5
3.1
0.02
193.4