Hengbao Statements
00
Hengbao 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
309.95
218.28
91.671
23.437
28.042
51.149
40.522
6.345
0.069
46.936
7.241
39.695
0.057
700.37
339.69
241.37
98.321
25.546
29.04
53.974
44.347
13.932
-0.286
57.975
-6.143
64.117
0.091
701.15
304.5
100
218.83
71.9
85.671
28.1
21.63
7.1
27.38
9
47.111
15.5
38.56
12.7
5.185
1.7
-0.145
-0.05
43.6
14.3
9.327
3.1
34.273
11.3
0.049
700.42
318.32
100
233.51
73.4
84.804
26.6
24.276
7.6
27.272
8.6
54.88
17.2
29.925
9.4
-18.321
-5.8
0.643
0.2
12.247
3.8
3.066
1
9.181
2.9
0.013
692.66
290.66
100
205.19
70.6
85.47
29.4
24.526
8.4
26.578
9.1
50.552
17.4
34.918
12
9.224
3.2
-0.114
-0.04
44.005
15.1
5.732
2
38.273
13.2
0.055
700.33
253.42
100
183.38
72.4
70.039
27.6
21.005
8.3
27.567
10.9
47.632
18.8
22.408
8.8
6.804
2.7
0.571
0.2
29.775
11.7
-9.729
-3.8
39.504
15.6
0.056
700.98
171.34
100
129.81
75.8
41.526
24.2
22.449
13.1
26.726
15.6
47.707
27.8
-6.182
-3.6
3.572
2.1
-0.727
-0.4
-3.337
-1.9
1.709
1
-5.046
-2.9
-0.007
696.92
300.21
100
236.48
78.8
63.734
21.2
27.281
9.1
37.315
12.4
57.942
19.3
5.792
1.9
25.561
8.5
0.831
0.3
27.789
9.3
7.91
2.6
19.879
6.6
0.029
696.92
239.14
100
175.61
73.4
63.525
26.6
24.978
10.4
29.637
12.4
53.294
22.3
10.231
4.3
12.706
5.3
-0.171
-0.07
22.767
9.5
4.069
1.7
18.698
7.8
0.027
696.92
223.84
100
173.34
77.4
50.498
22.6
26.378
11.8
29.458
13.2
53.842
24.1
-3.344
-1.5
8.886
4
0.005
0.002
5.547
2.5
-6.603
-2.9
12.15
5.4
0.017
696.92
196.7
100
148.6
75.5
48.1
24.5
21.7
11
31.8
16.2
52.1
26.5
-4
-2.03
7.4
3.8
-0.3
-0.2
3.1
1.6
0.7
0.4
2.4
1.2
—
696.9
-14.6
100
-93.7
641.8
79.1
-541.8
35.2
-241.1
26
-178.08
166.7
-1141.8
-87.6
600
10.2
-69.9
1.8
-12.3
-76.7
525.3
-8.3
56.8
-44
301.4
-0.06
712.2
350.4
100
262.1
74.8
88.3
25.2
32
9.1
40.2
11.5
70.2
20
18.1
5.2
4.1
1.2
-0.8
-0.2
21.4
6.1
1.6
0.5
20.9
6
0.03
696.9
537.3
100
446.9
83.2
90.4
16.8
30.4
5.7
42.3
7.9
72.7
13.5
17.7
3.3
14.6
2.7
1.7
0.3
34.1
6.3
-0.7
-0.1
35.8
6.7
0.05
696.9
179.1
100
126
70.4
53
29.6
29.9
16.7
39.8
22.2
67.8
37.9
-14.7
-8.2
5.1
2.8
-0.3
-0.2
-10
-5.6
2.8
1.6
-11
-6.1
-0.02
696.9
534.9
100
429.4
80.3
105.5
19.7
31.8
5.9
39.2
7.3
86.4
16.2
19.2
3.6
8
1.5
0.2
0.04
26.9
5
2
0.4
21.6
4
0.03
696.9
347.6
100
268
77.1
79.6
22.9
33.5
9.6
48.4
13.9
74
21.3
5.6
1.6
4.5
1.3
0.2
0.06
10.2
2.9
-5.3
-1.5
17.5
5
0.03
696.9
297.7
100
212.3
71.3
85.4
28.7
31.6
10.6
41.3
13.9
62.2
20.9
23.2
7.8
2.8
0.9
—
0
25.9
8.7
4.3
1.4
21.7
7.3
0.03
712
355.2
100
268.3
75.5
86.9
24.5
30.2
8.5
33.6
9.5
63.7
17.9
23.2
6.5
5.2
1.5
-0.3
-0.08
28.1
7.9
3.1
0.9
25.9
7.3
0.04
704.3
472.3
100
412.3
87.3
60
12.7
36.4
7.7
34.9
7.4
77.5
16.4
-17.5
-3.7
3.3
0.7
-1
-0.2
37
7.8
3.5
0.7
33.9
7.2
0.05
704.3
321.3
100
246.9
76.8
74.4
23.2
24.7
7.7
31.9
9.9
47.5
14.8
26.9
8.4
1.1
0.3
-0.2
-0.06
27.7
8.6
2.7
0.8
23.9
7.4
0.03
712
460.7
100
357.3
77.6
103.4
22.4
—
0
70.2
15.2
63
13.7
40.4
8.8
4.6
1
0.1
0.02
45.2
9.8
-0.3
-0.07
44.5
9.7
0.06
712
436
100
337.8
77.5
98.3
22.5
27.6
6.3
34.1
7.8
53.4
12.2
44.8
10.3
3.8
0.9
-0.5
-0.1
48.1
11
4.4
1
43.2
9.9
0.06
712
401.2
333
68.2
37.2
57.4
72.9
-4.7
-3.6
40.9
32.7
0.7
33.1
0.05
712
308.4
217
91.4
25.1
38.7
51.5
39.9
0.4
2.4
42.7
4.5
37.3
0.05
712
365.1
252.8
112.3
—
64
50.1
62.2
0.2
-7.2
55.2
4.4
50.8
0.07
712
293.7
196.3
97.5
—
61.6
66.2
31.2
0.3
16.6
48
4.7
41.4
0.06
690
450.2
307.2
143
—
90.8
92.6
50.4
-3
-27.1
20.2
6.6
21.2
0.03
713.6
287.7
181.5
106.2
—
96.6
93.3
12.9
2.8
26.3
42
3.1
37.8
0.05
713.6
233.7
154.9
78.8
—
73.9
69.2
9.6
5.2
3
17.8
-13
28.8
0.04
713.5
381.8
251.8
130
—
74
83.5
46.5
6.5
10.7
63.7
3.7
58.7
0.08
709.5
569.5
355.3
214.2
—
87.4
81.2
133
4.5
35.5
172.9
25
144.6
0.2
709.5
486.5
320.2
166.4
—
77.7
82.5
83.8
13.8
7.5
105.1
2.4
102.8
0.14
713.5
395.8
253.3
142.5
—
75.4
77.4
65.1
5.5
6.9
77.5
8.9
68.7
0.1
713.2
368.9
251.4
117.5
—
67.7
77.7
39.8
8.9
8.7
57.4
2.5
54.9
0.08
713.2
539.5
397.3
142.2
—
68.6
60.4
81.8
2.4
31.7
115.9
4.6
111.3
0.16
705
404.7
268.2
136.5
—
64
66.4
70.1
7.2
7.4
84.7
4.1
80.6
0.11
713.2
310.8
179.3
131.5
—
69.3
68.7
62.9
0.1
2.3
65.3
6.7
58.6
0.08
705
295.8
203.5
92.2
—
52.3
60.6
31.6
12.6
0.9
45.2
3.5
41.7
0.06
705
463.4
341.6
121.8
—
53.4
46.4
75.4
10.7
11
97
15.8
81.2
0.12
705
286.5
186.7
99.9
—
48.6
46.9
52.9
-0.5
2.8
55.2
7
48.2
0.07
705
264.5
168.4
96.2
—
46.8
48.5
47.7
-0.1
1.2
48.8
5.4
43.4
0.06
705
246.6
168.5
78.1
—
42.8
48.6
29.4
1.5
1.1
32
3.9
28
0.04
705
304.4
214.2
90.1
—
39.9
51.5
38.7
11.6
4.9
55.2
8.1
47
0.07
705