Hangzhou Hikvision Statements
00
Hangzhou Hikvision 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
23 391.55
100
13 160.01
56.3
10 231.54
43.7
3 026.57
12.9
4 209.34
18
6 695.15
28.6
3 536.39
15.1
178.52
0.8
13.546
0.06
3 724.02
15.9
305.43
1.3
3 148.22
13.5
0.337
9 330.6
28 064.69
100
16 023
57.1
12 041.69
42.9
3 219.92
11.5
4 204.19
15
6 754.19
24.1
5 287.51
18.8
273.89
1
-2.907
-0.01
5 564.88
19.8
-92.569
-0.3
5 256.45
18.7
0.575
9 144.81
23 704.38
100
13 373.64
56.4
10 330.74
43.6
2 887.59
12.2
3 690.2
15.6
5 984.75
25.2
4 345.99
18.3
-62.853
-0.3
13.639
0.06
4 287.4
18.1
545.6
2.3
3 513.3
14.8
0.383
9 185.2
21 369.6
100
11 898.69
55.7
9 470.91
44.3
2 821.33
13.2
3 699.48
17.3
5 977.14
28
3 493.77
16.3
444.21
2.1
19.269
0.09
3 956.81
18.5
148.61
0.7
3 526.61
16.5
0.369
9 554.21
16 201.19
100
9 046.37
55.8
7 154.82
44.2
2 464.11
15.2
2 898.29
17.9
5 072.88
31.3
2 081.93
12.9
180.52
1.1
29.64
0.2
2 289.83
14.1
341.61
2.1
1 811.26
11.2
0.196
9 241.1
23 444.78
100
13 745.48
58.6
9 699.31
41.4
2 458.35
10.5
3 482.34
14.9
5 376.75
22.9
4 322.55
18.4
19.343
0.08
8.989
0.04
4 343.85
18.5
160.31
0.7
3 997.09
17
0.434
9 207.55
22 464.02
100
13 390.05
59.6
9 073.97
40.4
2 681.03
11.9
3 409.12
15.2
5 547.54
24.7
3 526.43
15.7
181.58
0.8
36.395
0.2
3 744.5
16.7
509.26
2.3
3 081
13.7
0.33
9 328.82
20 735.97
100
12 040.69
58.1
8 695.27
41.9
2 607.08
12.6
3 515.05
17
5 560.24
26.8
3 135.03
15.1
762.1
3.7
8.457
0.04
3 900.76
18.8
178.5
0.9
3 475.08
16.8
0.358
9 697.25
16 521.55
100
9 401.93
56.9
7 119.62
43.1
2 067.98
12.5
2 594.22
15.7
4 356.63
26.4
2 762.99
16.7
90.206
0.5
18.45
0.1
2 865.84
17.3
449.92
2.7
2 284.17
13.8
0.246
9 285.26
25 790.79
100
15 607.07
60.5
10 183.72
39.5
2 188.61
8.5
2 858.59
11.1
4 336.94
16.8
5 846.78
22.7
-122.53
-0.5
8.372
0.03
5 755.57
22.3
-258.27
-1.001
5 834.77
22.6
0.628
9 284.13
21 727.17
100
11 797.65
54.3
9 929.52
45.7
2 185.27
10.1
3 046.71
14
4 579.06
21.1
5 350.46
24.6
109.59
0.5
-37.329
-0.2
5 430.24
25
788.23
3.6
4 484.22
20.6
0.483
9 274.5
19 913.71
100
10 945.26
55
8 968.45
45
2 189.95
11
2 994.02
15
4 749.4
23.8
4 219.05
21.2
139.43
0.7
13.375
0.07
4 372.16
22
-48.087
-0.2
4 311.98
21.7
0.458
9 419.92
13 988
100
7 540
53.9
6 448
46.1
1 688
12.1
2 389
17.1
3 694
26.4
2 754
19.7
143
1
10
0.07
2 910
20.8
476
3.4
2 169
15.5
0.23
9 311
21 482
100
12 119
56.4
9 363
43.6
1 638
7.6
2 576
12
3 703
17.2
5 661
26.4
-152
-0.7
38
0.2
5 546
25.8
445
2.1
4 947
23
0.54
9 202
17 750
100
9 893
55.7
7 857
44.3
1 677
9.4
2 340
13.2
3 417
19.3
4 440
25
-347
-2
14
0.08
4 107
23.1
197
1.1
3 815
21.5
0.41
9 420
14 842
100
7 349
49.5
7 493
50.5
1 845
12.4
2 715
18.3
3 929
26.5
3 565
24
179
1.2
5
0.03
3 748
25.3
635
4.3
3 128
21.1
0.33
9 345
9 429
100
5 013
53.2
4 416
46.8
1 218
12.9
1 723
18.3
2 743
29.1
1 673
17.7
179
1.9
19
0.2
1 871
19.8
318
3.4
1 496
15.9
0.16
9 345
17 819
100
9 956
55.9
7 864
44.1
1 477
8.3
2 691
15.1
3 627
20.4
4 236
23.8
25
0.1
2
0.01
4 267
23.9
-105
-0.6
4 387
24.6
0.49
8 941
15 916
100
8 594
54
7 322
46
1 502
9.4
2 531
15.9
3 521
22.1
3 801
23.9
514
3.2
17
0.1
4 331
27.2
461
2.9
3 811
23.9
0.41
9 345
13 981
100
7 445
53.3
6 536
46.7
1 446
10.3
2 385
17.1
3 524
25.2
3 012
21.5
274
2
11
0.08
3 298
23.6
592
4.2
2 681
19.2
0.29
9 347
9 942
100
5 563
56
4 379
44
1 059
10.7
1 694
17
2 417
24.3
1 963
19.7
-121
-1.2
18
0.2
1 860
18.7
342
3.4
1 536
15.4
0.16
9 348
16 034
100
8 998
56.1
7 037
43.9
—
0
221
1.4
2 834
17.7
4 202
26.2
56
0.3
-6
-0.04
4 253
26.5
221
1.4
3 956
24.7
0.43
9 455
12 927
100
7 140
55.2
5 787
44.8
1 165
9
1 896
14.7
2 620
20.3
3 167
24.5
203
1.6
40
0.3
3 410
26.4
170
1.3
3 248
25.1
0.35
9 202
11 511
100
6 549
56.9
4 962
43.1
—
0
3 073
26.7
2 910
25.3
2 052
17.8
508
4.4
57
0.5
2 617
22.7
292
2.5
2 331
20.3
0.25
9 227
9 365
100
5 215
55.7
4 150
44.3
—
0
2 080
22.2
1 730
18.5
2 420
25.8
-278
-3
11
0.1
2 156
23
374
4
1 816
19.4
0.2
9 227
14 176
8 084
6 092
902
1 911
2 289
3 803
-46
-53
3 703
447
3 258
0.35
9 229
11 282
6 160
5 123
837
1 497
2 094
3 028
-156
67
2 939
94
2 861
0.31
9 174
9 404
5 498
3 906
—
2 040
1 895
2 011
13
19
2 046
250
1 811
0.2
9 174
7 044
4 097
2 947
—
1 449
1 167
1 779
9
11
1 799
318
1 481
0.16
9 141
10 790
6 394
4 397
—
1 967
2 045
2 351
65
540
2 955
382
2 572
0.28
9 081
8 591
4 899
3 692
—
1 649
1 729
1 963
45
306
2 314
75
2 244
0.25
9 024
7 354
4 544
2 809
—
1 443
1 564
1 246
104
310
1 660
189
1 464
0.16
9 024
5 200
3 071
2 128
—
1 041
1 080
1 049
11
324
1 384
244
1 144
0.13
9 024
8 594
5 488
3 106
—
1 344
1 479
1 627
111
573
2 313
213
2 099
0.23
9 024
6 881
4 186
2 696
—
1 138
1 175
1 520
64
235
1 819
254
1 563
0.17
9 012
5 508
3 236
2 272
—
1 058
1 141
1 131
60
194
1 386
214
1 162
0.15
7 923
4 288
2 424
1 864
—
850
933
931
50
252
1 232
186
1 045
0.12
9 012
6 563
3 952
2 612
—
950
988
1 623
83
407
2 113
154
1 956
0.22
9 012
4 654
2 569
2 085
—
896
930
1 155
64
166
1 385
193
1 190
0.13
9 039
3 421
1 807
1 615
—
788
897
717
69
144
930
92
833
0.09
9 039
2 595
1 403
1 192
—
545
546
645
21
112
778
87
687
0.08
9 039
3 886
2 129
1 757
—
596
641
1 116
51
182
1 349
37
1 306
0.14
9 039
2 952
1 545
1 407
—
590
620
787
18
109
914
140
774
0.09
9 039
2 211
1 175
1 036
—
476
557
479
21
93
593
53
535
0.06
9 039
1 697
896
802
—
362
362
440
35
55
530
79
450
0.05
9 039
2 416
1 266
1 150
—
451
446
703
19
140
862
-35
899
0.1
9 013