Holitech Statements
00
Holitech 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
1 480.95
1 484.76
-3.808
95.245
845.74
1 963.38
-1 967.18
21.8
-0.681
-1 943.78
-41.461
-1 909.75
-0.613
3 116.42
1 843.62
100
1 904.25
103.3
-60.624
-3.3
108.92
5.9
129.29
7
224.34
12.2
-284.97
-15.5
-158.99
-8.6
-3.888
-0.2
-447.44
-24.3
-12.632
-0.7
-442.37
-24
-0.142
3 116.42
2 865.02
100
2 904.39
101.4
-39.368
-1.4
194.9
6.8
854.58
29.8
1 995.47
69.6
-2 034.84
-71.02
-260.49
-9.09
-8.909
-0.3
-2 303.83
-80.4
-355.02
-12.4
-1 947.88
-68
-0.625
3 116.42
2 797.38
100
2 895.7
103.5
-98.326
-3.5
139.03
5
202.04
7.2
471.88
16.9
-570.2
-20.4
-96.547
-3.5
-1.737
-0.06
-668.02
-23.9
-72.619
-2.6
-619.81
-22.2
-0.199
3 116.42
3 408.94
100
3 168.91
93
240.02
7
136.23
4
142
4.2
259.48
7.6
-19.455
-0.6
-181.57
-5.3
0.751
0.02
-200.27
-5.9
-24.564
-0.7
-198.81
-5.8
-0.064
3 116.42
4 523.17
100
4 300.89
95.1
222.28
4.9
257.6
5.7
692.79
15.3
647.03
14.3
-424.75
-9.4
358.65
7.9
-18.774
-0.4
-56.724
-1.3
-70.132
-1.6
7.528
0.2
0.002
3 116.42
4 156.12
100
3 727.97
89.7
428.16
10.3
187.6
4.5
201.46
4.8
379.79
9.1
48.371
1.2
-15.233
-0.4
-0.03
-0.0007
28.141
0.7
-8.879
-0.2
8.446
0.2
0.003
3 116.42
3 781.8
100
3 370.02
89.1
411.78
10.9
158.69
4.2
197.12
5.2
324.04
8.6
87.744
2.3
-174.9
-4.6
-8.246
-0.2
-90.807
-2.4
-34.232
-0.9
-45.87
-1.2
-0.015
3 116.42
3 771.5
100
3 260.6
86.5
510.9
13.5
141.9
3.8
183.8
4.9
212.2
5.6
298.7
7.9
-171.8
-4.6
-3.7
-0.1
122.2
3.2
5.8
0.2
106.7
2.8
0.03
3 116.4
3 809.2
100
3 948
103.6
-138.8
-3.6
317.4
8.3
757.2
19.9
3 415.6
89.7
-3 554.4
-93.3
-264.7
-6.9
-4.9
-0.1
-3 825.2
-100.4
-616.8
-16.2
-3 247.5
-85.3
-1.04
3 116.4
5 148.1
100
4 680.6
90.9
467.5
9.1
133.4
2.6
225.9
4.4
252
4.9
215.6
4.2
-192.6
-3.7
-8.7
-0.2
15
0.3
20.9
0.4
22.3
0.4
0.01
3 116.4
4 954.2
100
4 567.6
92.2
386.7
7.8
130.7
2.6
139
2.8
208.3
4.2
178.4
3.6
-146.3
-3
-1.5
-0.03
27.8
0.6
-1.2
-0.02
-13.5
-0.3
—
3 116.4
3 241.3
100
2 772.7
85.5
468.6
14.5
104.6
3.2
197.8
6.1
239.1
7.4
229.5
7.1
-121.8
-3.8
3.1
0.1
110.8
3.4
7.5
0.2
120.1
3.7
0.04
3 116.4
7 071.9
100
5 912.4
83.6
1 159.5
16.4
311.2
4.4
489.5
6.9
752.2
10.6
407.3
5.8
24.4
0.3
-17.9
-0.3
421.3
6
26.5
0.4
364.5
5.2
0.12
3 116.4
4 550.1
100
3 828.1
84.1
722
15.9
153.8
3.4
253.5
5.6
392.1
8.6
330
7.3
-164.1
-3.6
6.2
0.1
171
3.8
39.4
0.9
148.2
3.3
0.05
3 116.4
3 729
100
3 089.9
82.9
639
17.1
100.5
2.7
148.3
4
201
5.4
438.1
11.7
-153.1
-4.1
3.5
0.09
291.8
7.8
24.4
0.7
286.9
7.7
0.09
3 116.4
3 278.9
100
2 684.7
81.9
594.3
18.1
104.3
3.2
172.7
5.3
234.9
7.2
359.3
11
-125.3
-3.8
7.8
0.2
239.5
7.3
18.3
0.6
233.5
7.1
0.07
3 116.4
3 752.3
100
2 922.8
77.9
829.5
22.1
225.4
6
313
8.3
476
12.7
353.4
9.4
-158.7
-4.2
-17
-0.5
182.2
4.9
33
0.9
170.5
4.5
0.05
3 128.3
4 650
100
3 706.1
79.7
943.9
20.3
160
3.4
164.9
3.5
319.4
6.9
624.4
13.4
-99.5
-2.1
-9.6
-0.2
515.3
11.1
43.2
0.9
490.3
10.5
0.16
3 128.3
4 848.3
100
4 039.5
83.3
808.8
16.7
—
0
315.4
6.5
235.7
4.9
573
11.8
-110.8
-2.3
-17.1
-0.4
444.1
9.2
44.7
0.9
406.6
8.4
0.13
3 128.3
3 653.8
100
3 051.3
83.5
602.5
16.5
—
0
260
7.1
228.2
6.2
374.3
10.2
-58.6
-1.6
22.3
0.6
338
9.3
54
1.5
291
8
0.09
3 128.3
4 758.4
100
4 034.2
84.8
724.3
15.2
—
0
395.3
8.3
309.9
6.5
414.4
8.7
-59.6
-1.3
-29.4
-0.6
326.6
6.9
66.2
1.4
271.7
5.7
0.09
3 128.3
4 258.2
100
3 508.2
82.4
750
17.6
—
0
247.9
5.8
280.2
6.6
469.8
11
-46.5
-1.09
16
0.4
439.1
10.3
42.3
1
397.4
9.3
0.13
3 128.3
3 697.5
100
3 068
83
629.5
17
—
0
246.9
6.7
278.7
7.5
350.7
9.5
-40.3
-1.09
36.8
1
346.8
9.4
44.2
1.2
303.4
8.2
0.1
3 128.3
2 396.8
100
1 983.6
82.8
413.2
17.2
—
0
206.4
8.6
219.7
9.2
193.5
8.1
-28.6
-1.2
74
3.1
238.7
10
32.6
1.4
207
8.6
0.07
3 128.3
4 136.5
100
3 443.9
83.3
692.6
16.7
—
0
260.1
6.3
339.9
8.2
352.7
8.5
-84.4
-2.04
52.1
1.3
320.8
7.8
25.6
0.6
295.6
7.1
0.09
3 128.3
2 792.7
100
2 269.6
81.3
523.1
18.7
—
0
201.6
7.2
205.8
7.4
317.3
11.4
-41
-1.5
35.5
1.3
311.8
11.2
45.1
1.6
266.9
9.6
0.09
2 844.9
3 225.5
100
2 758.5
85.5
467
14.5
—
0
192.5
6
190.9
5.9
276.1
8.6
-24.3
-0.8
24.7
0.8
276.6
8.6
36
1.1
240.6
7.5
0.08
2 844.9
1 690.1
100
1 420.2
84
269.9
16
—
0
148.9
8.8
161.8
9.6
108.1
6.4
-31.5
-1.9
2.7
0.2
79.4
4.7
8.8
0.5
70.7
4.2
0.02
2 844.9
2 061.4
100
1 672.9
81.2
388.6
18.9
—
0
189
9.2
365.5
17.7
23.1
1.1
21.6
1
29.7
1.4
73.8
3.6
28.5
1.4
45.6
2.2
0.02
2 295.9
1 129
100
935.8
82.9
193.2
17.1
—
0
80.4
7.1
80.1
7.1
113
10
-26.1
-2.3
4.4
0.4
91.4
8.1
17.8
1.6
73.8
6.5
0.03
2 164.4
971.6
100
807.3
83.1
164.3
16.9
—
0
79
8.1
89.8
9.2
74.5
7.7
-14.8
-1.5
19.6
2
79.4
8.2
15.2
1.6
64.5
6.6
0.03
2 156.9
791.2
100
671.8
84.9
119.4
15.1
—
0
67.4
8.5
71.1
9
48.2
6.1
-16
-2.02
11.4
1.4
43.7
5.5
9.5
1.2
34.2
4.3
0.02
2 156.9
857.3
100
724.1
84.5
133.3
15.5
—
0
76.9
9
89
10.4
44.2
5.2
-12.7
-1.5
12.9
1.5
44.4
5.2
14.4
1.7
30
3.5
0.01
2 156.9
942
100
806.9
85.7
135.1
14.3
—
0
74.3
7.9
82.2
8.7
52.9
5.6
-12.5
-1.3
3.4
0.4
43.8
4.6
9.9
1.1
33.9
3.6
0.02
2 156.9
948
100
816.3
86.1
131.7
13.9
—
0
66.7
7
76.2
8
55.5
5.9
-9.5
-1.002
22.8
2.4
68.9
7.3
10.6
1.1
58.2
6.1
0.02
2 982.8
306.1
100
240.6
78.6
65.5
21.4
—
0
27.3
8.9
29.5
9.6
36
11.8
-5
-1.6
0.3
0.1
31.4
10.3
6.3
2.1
25.1
8.2
0.02
1 354.7
470.9
100
367.9
78.1
103
21.9
—
0
33
7
38.9
8.3
64.1
13.6
-4
-0.8
24
5.1
84.1
17.9
12.6
2.7
71.5
15.2
0.05
1 368.2