Hollyland China Statements
00
Hollyland China 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
66.936
100
48.054
71.8
18.882
28.2
7.078
10.6
13.286
19.8
19.711
29.4
-0.828
-1.2
8.997
13.4
-0.367
-0.5
7.802
11.7
-1.395
-2.08
9.205
13.8
0.05
182.97
65.524
100
45.503
69.4
20.02
30.6
4.774
7.3
11.389
17.4
16.511
25.2
3.509
5.4
-1.066
-1.6
0.666
1
3.109
4.7
0.276
0.4
2.845
4.3
0.016
182.97
60.95
100
38.398
63
22.552
37
3.214
5.3
12.122
19.9
14.446
23.7
8.106
13.3
-1.749
-2.9
-0.022
-0.04
6.335
10.4
0.974
1.6
5.392
8.8
0.029
182.97
72.927
100
44.832
61.5
28.094
38.5
4.545
6.2
10.641
14.6
15.561
21.3
12.534
17.2
-1.326
-1.8
0.001
0.001
11.209
15.4
0.22
0.3
8.976
12.3
0.046
196.22
60.726
100
38.814
63.9
21.912
36.1
7.857
12.9
8.428
13.9
17.363
28.6
4.548
7.5
-0.421
-0.7
-0.105
-0.2
4.032
6.6
0.74
1.2
5.365
8.8
0.033
160.9
55.603
100
36.458
65.6
19.145
34.4
5.394
9.7
11.283
20.3
16.052
28.9
3.093
5.6
1.081
1.9
0.108
0.2
9.235
16.6
0.105
0.2
9.13
16.4
0.048
191.79
63.754
100
43.074
67.6
20.68
32.4
2.244
3.5
8.131
12.8
10.069
15.8
10.611
16.6
-1.826
-2.9
-0.12
-0.2
8.665
13.6
1.734
2.7
6.931
10.9
0.038
182.97
222.59
100
149.89
67.3
72.698
32.7
9.997
4.5
33.695
15.1
42.696
19.2
30.002
13.5
-0.828
-0.4
-0.635
-0.3
28.525
12.8
4.383
2
24.142
10.8
0.13
185.71
60.54
100
38.562
63.7
21.978
36.3
3.24
5.4
11.607
19.2
14.339
23.7
7.639
12.6
0.466
0.8
-0.49
-0.8
7.615
12.6
1.642
2.7
5.973
9.9
0.033
182.97
59.86
100
40.262
67.3
19.597
32.7
2.542
4.2
10.48
17.5
12.105
20.2
7.492
12.5
-0.621
-1.04
-0.055
-0.09
6.817
11.4
1.435
2.4
5.382
9
0.029
182.97
46.22
100
29.52
63.9
16.7
36.1
2.14
4.6
9.08
19.6
10.86
23.5
5.84
12.6
0.38
0.8
—
0
6.23
13.5
1
2.2
5.23
11.3
0.08
66.68
53.48
100
34.88
65.2
18.6
34.8
2.16
4
9.89
18.5
10.77
20.1
7.83
14.6
-1.46
-2.7
-6.98
-13.05
-0.62
-1.2
0.59
1.1
-1.2
-2.2
-0.02
66.68
43.72
100
25.41
58.1
18.3
41.9
1.9
4.3
10.2
23.3
12.16
27.8
6.14
14
-1.29
-3
-0.03
-0.07
4.82
11
1.06
2.4
3.76
8.6
0.06
66.68
45.58
100
26.86
58.9
18.72
41.1
2.09
4.6
9.52
20.9
10.78
23.7
7.94
17.4
0.25
0.5
—
0
8.19
18
1.21
2.7
6.97
15.3
0.1
66.68
26.42
100
16.2
61.3
10.22
38.7
1.69
6.4
7.82
29.6
8.69
32.9
1.53
5.8
0.65
2.5
-0.07
-0.3
2.11
8
0.85
3.2
1.25
4.7
0.02
66.68
48.43
100
30.35
62.7
18.08
37.3
4.29
8.9
9.66
19.9
11.19
23.1
6.9
14.2
-0.68
-1.4
0.02
0.04
6.24
12.9
-0.24
-0.5
6.48
13.4
0.1
66.68
38.46
100
21.86
56.8
16.6
43.2
2.2
5.7
10.56
27.5
11.7
30.4
4.9
12.7
0.87
2.3
-0.02
-0.05
5.74
14.9
1.19
3.1
4.56
11.9
0.07
66.68
45.27
100
27.55
60.9
17.72
39.1
2.11
4.7
10.12
22.4
11.17
24.7
6.55
14.5
0.42
0.9
-0.01
-0.02
6.96
15.4
1.29
2.8
5.67
12.5
0.09
66.68
45.91
100
28.9
62.9
17.01
37.1
1.86
4.1
8.47
18.4
10.05
21.9
6.97
15.2
-0.93
-2.03
—
0
6.06
13.2
1.15
2.5
4.91
10.7
0.07
66.68
43.97
100
27.8
63.2
16.17
36.8
2.69
6.1
9.2
20.9
12.61
28.7
3.56
8.1
-0.39
-0.9
0.07
0.2
3.23
7.3
-0.47
-1.07
3.7
8.4
0.06
66.68
43.56
100
28.5
65.4
15.05
34.6
2.2
5.1
8.7
20
10.64
24.4
4.42
10.1
0.99
2.3
0.06
0.1
5.47
12.6
0.94
2.2
4.53
10.4
0.07
66.68
50.6
100
30.08
59.4
20.52
40.6
—
0
12.02
23.8
11.36
22.5
9.17
18.1
1.01
2
-0.01
-0.02
10.15
20.1
2
4
8.15
16.1
0.12
66.68
38.73
100
24.07
62.1
14.66
37.9
—
0
9.42
24.3
8.86
22.9
5.8
15
-0.29
-0.7
0.02
0.05
5.34
13.8
1.09
2.8
4.25
11
0.06
66.68
37.79
23.28
14.52
—
12.57
12.44
2.07
0.17
-0.17
1.85
1.43
0.41
0.01
66.68
44.45
26.11
18.33
—
9.93
9.29
9.05
—
—
9.05
1.43
7.62
0.11
66.68
51.57
28.34
23.24
—
10.95
10.09
13.15
—
0.18
13.12
2.25
10.87
0.16
66.68
35.76
22.59
13.17
—
8.64
8.69
4.47
0.35
0.03
4.85
0.98
3.88
0.06
66.68
39.3
24.08
15.22
—
8.59
8.9
6.32
0.71
-0.36
6.85
0.5
6.35
0.1
66.68
38.61
21.3
17.31
—
8.57
8.6
8.71
0.15
0.89
9.74
1.51
8.23
0.12
66.68
44.51
29.74
14.78
—
9.35
9.38
5.39
0.89
0.52
6.5
1.06
5.44
0.08
66.68
31.35
19.61
11.75
—
9.98
10.04
1.7
-0.04
0.01
1.66
0.27
1.38
0.02
66.68
36.61
19.94
16.67
—
8.34
7.68
9
1.04
0.8
10.86
1.38
9.48
0.14
66.68
42.09
24.56
17.53
—
9.64
10
7.53
0.56
0.81
8.9
1.25
7.64
0.11
66.68
45.32
27.89
17.42
—
9.5
9.46
7.97
1.58
0.02
8.15
1.17
6.98
0.1
66.68
32.91
18.9
14.02
—
9.03
8.99
5.03
1.65
0.03
6.71
1.1
5.61
0.08
66.68
39.99
23.97
16.02
—
12.24
11.91
4.11
0.93
0.79
5.8
0.43
5.37
0.08
66.68
47.07
26
21.07
—
9.17
9.2
11.86
0.06
2.25
14.18
2.13
12.04
0.18
66.68
48.7
26.51
22.19
—
8.44
9.18
13.01
0.05
0.03
13.09
1.82
11.27
0.23
49.12
37.52
22.26
15.26
—
8.9
8.64
6.62
-0.03
0.76
7.35
1.18
6.17
0.12
51.43
57.27
32
25.27
—
13.77
13.69
11.57
-0.27
0.4
11.58
1.64
9.94
0.2
50
57.99
29.72
28.27
—
10.69
10.84
17.43
-0.12
0.02
17.21
2.52
14.69
0.29
50