Hangzhou Statements
30
Hangzhou 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
237.98
100
118.86
49.9
119.12
50.1
37.175
15.6
94.41
39.7
131.1
55.1
-11.98
-5.03
2.915
1.2
-5.01
-2.1
-13.986
-5.9
0.01
0.004
-13.784
-5.8
-0.017
827.9
328.15
100
222.1
67.7
106.05
32.3
48.657
14.8
75.391
23
110.16
33.6
-4.105
-1.3
-11.465
-3.5
0.106
0.03
-15.257
-4.6
2.529
0.8
-21.19
-6.5
-0.026
801.11
235.16
100
186.5
79.3
48.655
20.7
33.46
14.2
71.73
30.5
100.98
42.9
-52.32
-22.2
-27.438
-11.7
0.634
0.3
-79.126
-33.6
1.441
0.6
-76.664
-32.6
-0.09
851.82
99.867
100
302
302.4
-202.13
-202.4
61.746
61.8
170.82
171
661.61
662.5
-863.74
-864.9
-28.362
-28.4
0.143
0.1
-887.82
-889.007
0.595
0.6
-886.19
-887.4
-1.043
849.79
306.39
100
189.47
61.8
116.92
38.2
40.039
13.1
61.033
19.9
97.58
31.8
19.34
6.3
-17.899
-5.8
-0.187
-0.06
1.25
0.4
1.808
0.6
-0.394
-0.1
0
825.55
316.58
100
216.17
68.3
100.41
31.7
45.395
14.3
67.748
21.4
104.23
32.9
-3.823
-1.2
-21.029
-6.6
-0.172
-0.05
-25.024
-7.9
1.271
0.4
-25.877
-8.2
-0.031
830.28
386.06
100
239.83
62.1
146.22
37.9
31.781
8.2
76.882
19.9
94.141
24.4
52.083
13.5
-18.638
-4.8
0.408
0.1
33.851
8.8
4.731
1.2
30.954
8
0.037
825.55
961.55
100
808.63
84.1
152.92
15.9
173.49
18
432.73
45
575.4
59.8
-422.48
-43.9
-27.112
-2.8
-15.835
-1.6
-767.9
-79.9
-34.331
-3.6
-727.02
-75.6
-0.87
835.66
314.66
100
187.08
59.5
127.58
40.5
37.442
11.9
47.588
15.1
79.498
25.3
48.077
15.3
-16.478
-5.2
-1.022
-0.3
30.591
9.7
2.364
0.8
28.44
9
0.035
823.12
320.77
100
205.47
64.1
115.3
35.9
40.03
12.5
60.125
18.7
91.801
28.6
23.504
7.3
-24.621
-7.7
-0.032
-0.01
-1.058
-0.3
2.093
0.7
-4.052
-1.3
-0.005
869.41
329.1
100
200.4
60.9
128.8
39.1
33.3
10.1
79.5
24.2
100.3
30.5
28.4
8.6
5
1.5
0.1
0.03
33.5
10.2
4.6
1.4
31.5
9.6
0.04
859.3
443.3
100
259.4
58.5
183.9
41.5
39.6
8.9
102.9
23.2
128
28.9
55.9
12.6
-17.9
-4.04
-2
-0.5
33.1
7.5
5.4
1.2
27.9
6.3
0.03
888.2
309.5
100
159.7
51.6
149.8
48.4
57.8
18.7
92.3
29.8
110.4
35.7
39.4
12.7
-8.4
-2.7
1.3
0.4
32.3
10.4
1
0.3
30.6
9.9
0.04
869.4
385.2
100
251
65.2
134.2
34.8
29.4
7.6
77.7
20.2
91.4
23.7
42.8
11.1
-7.6
-2
-2.9
-0.8
32.2
8.4
6.3
1.6
24.3
6.3
0.03
869.4
333.3
100
205.5
61.7
127.8
38.3
35.4
10.6
72.3
21.7
97.5
29.3
30.3
9.1
-6.1
-1.8
3.4
1
27.6
8.3
5.6
1.7
22.1
6.6
0.03
869.4
506.1
100
318
62.8
188.1
37.2
36.8
7.3
138.2
27.3
161.1
31.8
27
5.3
0.4
0.08
0.4
0.08
28.2
5.6
-0.6
-0.1
26.3
5.2
0.03
856.5
344.1
100
188.8
54.9
155.3
45.1
36.2
10.5
79.3
23
106.8
31
48.5
14.1
-13.7
-4
-0.5
-0.1
34.3
10
2.6
0.8
31.9
9.3
0.04
807.9
420.7
100
251.6
59.8
169.2
40.2
35.2
8.4
64.6
15.4
85.9
20.4
83.3
19.8
-10.3
-2.4
0.1
0.02
73.1
17.4
13.6
3.2
60.5
14.4
0.07
807.9
303
100
187.6
61.9
115.5
38.1
29.9
9.9
59.6
19.7
79.8
26.3
35.7
11.8
-6.6
-2.2
0.2
0.07
29.3
9.7
3.1
1
28.8
9.5
0.04
807.9
415.3
100
243.9
58.7
171.4
41.3
25.2
6.1
84.5
20.3
109.1
26.3
62.3
15
-11.4
-2.7
-13
-3.1
38.2
9.2
2.3
0.6
34.6
8.3
0.04
807.9
299.3
100
180.6
60.3
118.7
39.7
28.6
9.6
47.7
15.9
76.3
25.5
42.4
14.2
-10.6
-3.5
9.3
3.1
41.1
13.7
6.5
2.2
35.9
12
0.04
807.9
343.9
100
192.3
55.9
151.6
44.1
52.3
15.2
39.3
11.4
81.7
23.8
70
20.4
-10.7
-3.1
0.4
0.1
59.4
17.3
9.1
2.6
50.4
14.7
0.06
807.9
236.1
100
136.5
57.8
99.5
42.1
—
0
74.1
31.4
67.9
28.8
31.6
13.4
-7.9
-3.3
-0.3
-0.1
23.5
10
3.3
1.4
22.5
9.5
0.03
807.9
375.3
218.3
157
—
87.4
114.9
42
4.5
-14.1
32.7
6.5
21.9
0.03
807.9
261.9
150.4
111.5
20.2
52.2
74.3
37.3
-5.8
8.2
39.9
5.5
35.7
0.04
808.5
262.4
152.4
110
—
63.9
68
42
-5.5
7.6
44
6.6
38.5
0.05
807.9
212.6
126.4
86.2
—
63.6
45.9
40.3
-1.4
0.3
39.2
6
34.1
0.04
807.9
403
193
210
—
103
121.8
88.2
-0.5
13.2
99.9
11.4
87.5
0.09
970.3
258.7
152.7
105.9
—
56.3
61.1
44.8
-7.5
5.4
42.7
5.5
37.1
0.05
753.7
210.4
112
98.3
—
52.4
51.9
46.5
-8.8
4.1
41.7
4.7
36.3
0.05
753.7
217.9
133.5
84.4
—
53.9
53.9
30.5
-7.2
7.2
29.4
3.6
27.1
0.04
753.7
348.2
188.3
159.9
—
77.3
99
60.9
4.3
7.6
72.7
6.1
65.8
0.09
753.7
208.7
122.2
86.5
—
53.1
57
29.6
2.5
7.9
39.9
9.5
31.3
0.04
753.7
169.2
108.1
61.1
—
36.2
53.7
7.5
19.7
0.5
27.7
5.5
22.8
0.03
753.7
126.8
76.7
50.1
—
27.8
28.6
21.5
3.4
1.1
26
4.8
21.2
0.03
753.7
154
91.1
62.9
—
41.4
46.4
16.5
11.8
0.6
28.9
6.4
21.5
0.03
753.7
127.8
78.8
49
—
32
33.2
15.8
3
0.2
19.1
4
14.3
0.02
753.7
104.4
59.6
44.7
—
27.2
27
17.8
9.6
1.5
28.9
5.4
22.3
0.03
753.7
105
62.8
42.2
—
27.5
27.1
15.1
9.3
0.3
24.7
4.6
19.8
0.03
753.7
117.8
70.9
46.8
—
35
36
10.8
7.7
2.5
21
3.6
17.8
0.02
753.7
114
70.3
43.7
—
22.9
23.1
20.6
9.8
—
30.4
6
24.8
0.03
753.7
114.2
70
44.2
—
21.7
29.1
15.1
15.4
0.2
30.7
5.8
25
0.03
753.7
79
46.4
32.6
—
19.2
12.5
20.1
—
1.9
22
4
18.2
0.02
753.7
89.6
57.9
31.7
—
24.3
24.7
7
11.2
1.5
19.7
5.6
15
0.02
753.7