Shenzhen H&T Statements
00
Shenzhen H&T 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
1 889.03
100
1 534.98
81.3
354.06
18.7
96.402
5.1
111.5
5.9
204.47
10.8
149.59
7.9
-21.401
-1.1
-3.139
-0.2
125.05
6.6
-3.693
-0.2
140.64
7.4
0.152
926.19
1 953.59
100
1 574.26
80.6
379.33
19.4
130.38
6.7
135.23
6.9
273.38
14
105.95
5.4
34.768
1.8
0.267
0.01
140.98
7.2
5.434
0.3
111.9
5.7
0.12
932.2
1 644.6
100
1 365.7
83
278.9
17
86.087
5.2
93.285
5.7
173.6
10.6
105.3
6.4
-10.529
-0.6
0.106
0.006
94.828
5.8
10.057
0.6
81.802
5
0.088
931.68
1 544.91
100
1 177.92
76.2
366.98
23.8
115.92
7.5
108.6
7
253.54
16.4
113.44
7.3
26.894
1.7
-0.965
-0.06
139.3
9
-1.533
-0.1
105.92
6.9
0.116
913.89
1 537.67
100
1 251.74
81.4
285.93
18.6
74.063
4.8
89.893
5.8
154.61
10.1
131.32
8.5
15.848
1
-0.307
-0.02
146.8
9.5
14.21
0.9
129.95
8.5
0.142
915.36
1 642.44
100
1 321.62
80.5
320.81
19.5
71.928
4.4
89.028
5.4
157.39
9.6
163.42
10
2.12
0.1
1.08
0.07
166.54
10.1
10.56
0.6
130.2
7.9
0.143
913.66
1 240.46
100
1 033.04
83.3
207.43
16.7
59.59
4.8
61.797
5
115.24
9.3
92.185
7.4
-0.308
-0.02
0.114
0.009
91.99
7.4
14.682
1.2
71.48
5.8
0.078
914.02
1 608.55
100
1 248.54
77.6
360.02
22.4
102.27
6.4
118.96
7.4
199.38
12.4
160.63
10
-12.558
-0.8
2.515
0.2
150.59
9.4
-6.744
-0.4
115.45
7.2
0.126
914.02
1 523.5
100
1 222.72
80.3
300.78
19.7
59.731
3.9
70.825
4.6
124.1
8.1
176.68
11.6
1.413
0.09
0.525
0.03
178.61
11.7
15.303
1
161.77
10.6
0.177
914.02
1 578.94
100
1 257.02
79.6
321.92
20.4
65.355
4.1
74.389
4.7
129.26
8.2
192.66
12.2
11.059
0.7
1.488
0.09
205.17
13
15.207
1
168.18
10.7
0.184
914.02
1 274.8
100
1 023.5
80.3
251.4
19.7
58.8
4.6
72.2
5.7
127.1
10
124.3
9.8
7.8
0.6
—
0
132
10.4
21.7
1.7
108
8.5
0.12
914
1 474.7
100
1 140.3
77.3
334.4
22.7
91.3
6.2
88.4
6
188.5
12.8
145.9
9.9
—
0
-2.9
-0.2
143
9.7
9.8
0.7
119.4
8.1
0.13
911.3
1 362.3
100
1 069.1
78.5
293.2
21.5
54.7
4
69.3
5.1
124.2
9.1
169
12.4
-31.3
-2.3
-0.2
-0.01
137.5
10.1
21.8
1.6
108.6
8
0.12
908.5
1 092.4
100
813.2
74.4
279.2
25.6
55.2
5.1
100.2
9.2
154.8
14.2
124.4
11.4
0.5
0.05
-0.1
-0.009
124.8
11.4
16.6
1.5
106.2
9.7
0.12
909.6
736.2
100
591.9
80.4
144.3
19.6
35.5
4.8
46.5
6.3
74.9
10.2
69.5
9.4
6.2
0.8
0.1
0.01
75.8
10.3
12.3
1.7
61.8
8.4
0.07
880.9
994.3
100
779.9
78.4
214.4
21.6
46.3
4.7
80.7
8.1
133.3
13.4
81.1
8.2
-23.1
-2.3
2.7
0.3
60.5
6.1
-6.3
-0.6
63.1
6.3
0.07
852.4
915.1
100
724
79.1
191.1
20.9
48.9
5.3
59.2
6.5
109
11.9
82
9
2.4
0.3
0.5
0.05
85
9.3
13.1
1.4
70.5
7.7
0.08
845.4
971.4
100
736.2
75.8
235.2
24.2
43.9
4.5
54.1
5.6
98.6
10.2
136.6
14.1
1.3
0.1
-0.1
-0.01
137.8
14.2
19.6
2
109.5
11.3
0.13
855.3
768.6
100
618.6
80.5
150
19.5
30.5
4
39.8
5.2
63.9
8.3
86.1
11.2
-14.8
-1.9
0.4
0.05
71.7
9.3
8.2
1.1
60.2
7.8
0.07
841.1
758.3
100
607.5
80.1
150.8
19.9
34.7
4.6
66.4
8.8
105.8
14
45
5.9
-10.4
-1.4
—
0
34.6
4.6
-6.4
-0.8
37.3
4.9
0.04
855.3
684.8
100
556.9
81.3
127.9
18.7
28.3
4.1
46.3
6.8
73.4
10.7
54.5
8
10.3
1.5
-0.2
-0.03
64.4
9.4
6.3
0.9
55.8
8.1
0.07
855.8
684.5
100
535.1
78.2
149.4
21.8
—
0
55.8
8.2
61.5
9
87.9
12.8
3.7
0.5
-0.1
-0.01
91.4
13.4
4.2
0.6
79.9
11.7
0.09
866.7
543.6
100
436.4
80.3
107.2
19.7
—
0
46.3
8.5
41.3
7.6
65.9
12.1
-8.3
-1.5
0.5
0.09
58
10.7
8.8
1.6
48.9
9
0.06
845
543
435.9
107.1
18.3
37
57.4
49.7
-9.2
-2.3
38.1
6.2
30.6
0.03
888.6
512.9
412
101
23.6
34
56
45
8
2.4
55.4
9.3
45.5
0.05
830.5
523
406.3
116.7
—
47
50
66.6
4
-0.1
70.6
3.8
65.1
0.08
777.1
399.7
311.2
88.4
—
42.1
42.1
46.4
-2
1.1
45.5
7.3
36.9
0.04
922.2
360.9
281.7
79.2
—
50.1
57.1
22.2
4.5
3.5
28.9
5.1
24
0.03
927.5
369.4
288
81.4
—
41.6
41.7
39.7
2
1.4
43.1
6.5
35.8
0.04
830.5
337.7
263.4
74.3
—
41.3
44.7
29.6
7.4
3
38.7
3.1
35.2
0.04
830.5
278
219
59.1
—
36
35.9
23.1
8.2
-1.3
30
5
24.6
0.03
830.5
302.5
238.7
63.9
—
47.3
56.9
6.9
14.2
0.8
21.8
4.7
17.6
0.02
830.5
306.1
245.9
60.2
—
38.9
39
21.3
5.9
0.8
28
4.6
23.1
0.03
830.5
278.5
220.8
57.7
—
43.8
45.7
12
10.6
0.3
22.8
0.1
22.7
0.03
830.5
223.5
179.1
44.4
—
33.2
33.2
11.2
3.9
0.2
15.2
3.4
11.6
0.01
830.5
236.2
188.3
48
—
34.7
39.2
8.7
-0.3
1.9
10.3
2.6
7.4
0.01
776.8
239.6
189.6
50.1
—
32.1
32.3
17.7
2
0.7
20.3
3.5
16.3
0.02
750.4
210.3
167.6
42.7
—
29.1
31
11.6
2.7
0.3
14.6
0.6
13.4
0.02
750.4
181.9
145.8
36.1
—
27.2
27.2
8.9
0.9
0.1
9.9
1.8
7.9
0.01
750.4
204.2
163
41.2
—
26.2
28.8
12.5
-0.6
0.5
12.4
4.4
7.2
0.01
750.4
199.3
158.9
40.4
—
26.8
26.8
13.6
—
0.8
14.4
2.2
12
0.02
750.4
204.5
167.3
37.2
—
24.2
26.1
11.1
-0.3
-0.3
10.6
-1.2
11.5
0.02
750.4
142.6
117.7
24.9
—
20
20
4.9
0.8
—
5.6
1.2
4.5
0.01
750.4
147.1
122.4
24.7
—
21.9
23.4
1.3
-0.3
1.2
2.1
0.6
1.4
—
750.4