Hengxin Shambala Statements
30
Hengxin Shambala 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
134.03
100
102.84
76.7
31.195
23.3
15.49
11.6
49.915
37.2
65.985
49.2
-34.79
-26
-2.443
-1.8
-0.077
-0.06
-37.309
-27.8
-0.093
-0.07
-34.65
-25.9
-0.057
604.8
79.542
100
61.443
77.2
18.099
22.8
17.393
21.9
49.533
62.3
66.592
83.7
-48.493
-61
-4.249
-5.3
-1.594
-2.005
-54.336
-68.3
0.215
0.3
-44.19
-55.6
-0.073
604.8
97.209
100
73.2
75.3
24.01
24.7
15.225
15.7
38.196
39.3
50.566
52
-26.556
-27.3
-1.224
-1.3
-0.075
-0.08
-27.855
-28.7
1.357
1.4
-21.531
-22.1
-0.036
604.8
283.42
100
234.37
82.7
49.053
17.3
12.373
4.4
83.853
29.6
384.69
135.7
-335.64
-118.4
-33.551
-11.8
1.003
0.4
-368.23
-129.9
-5.408
-1.9
-295.55
-104.3
-0.489
604.8
64.63
100
51.854
80.2
12.775
19.8
10.27
15.9
48.329
74.8
58.511
90.5
-45.735
-70.8
-0.721
-1.1
-0.545
-0.8
-46.894
-72.6
-0.122
-0.2
-39.8
-61.6
-0.066
604.8
75.764
100
51.662
68.2
24.102
31.8
14.608
19.3
66.017
87.1
78.238
103.3
-54.136
-71.5
2.319
3.1
-1.395
-1.8
-53.212
-70.2
1.155
1.5
-53.99
-71.3
-0.089
604.76
65.466
100
48.029
73.4
17.437
26.6
12.795
19.5
36.864
56.3
48.075
73.4
-30.638
-46.8
-0.307
-0.5
-0.059
-0.09
-31.003
-47.4
0.277
0.4
-31.33
-47.9
-0.052
604.84
95.657
100
84.921
88.8
10.735
11.2
15.895
16.6
238.32
249.1
527.17
551.1
-516.44
-539.9
-22.966
-24.009
-2.776
-2.9
-542.18
-566.8
2.042
2.1
-536.31
-560.7
-0.975
549.89
134.5
100
78.629
58.5
55.867
41.5
14.87
11.1
40.836
30.4
54.621
40.6
1.247
0.9
5.123
3.8
-0.202
-0.2
6.12
4.5
-7.284
-5.4
12.391
9.2
0.024
522.44
151.33
100
102.04
67.4
49.294
32.6
13.658
9
32.279
21.3
44.378
29.3
4.916
3.2
66.674
44.1
-0.01
-0.007
71.45
47.2
17.397
11.5
51.302
33.9
0.098
522.44
105.3
100
84.5
80.2
20.8
19.8
16.5
15.7
40.8
38.7
55.9
53.1
-35
-33.2
-17.6
-16.7
-0.1
-0.09
-52.7
-50.05
-11.3
-10.7
-40.8
-38.7
-0.08
522.4
40
100
69
172.5
-29
-72.5
17.2
43
98
245
354.2
885.5
-383.2
-958
-116.1
-290.3
1.1
2.8
-498.8
-1247
-32.6
-81.5
-456.3
-1140.8
-0.88
521
100.4
100
77.1
76.8
23.3
23.2
13.5
13.4
36.5
36.4
46.9
46.7
-23.5
-23.4
12.3
12.3
-0.2
-0.2
-11.4
-11.4
8
8
-17.7
-17.6
-0.03
526.8
89.5
100
65
72.6
24.5
27.4
10.6
11.8
40
44.7
48
53.6
-23.4
-26.1
-5.2
-5.8
2.6
2.9
-26
-29.05
2.1
2.3
-27.1
-30.3
-0.05
524.5
105.5
100
83.1
78.8
22.5
21.3
11.7
11.1
39.9
37.8
50.5
47.9
-28.1
-26.6
25.9
24.5
1.6
1.5
-0.6
-0.6
9.2
8.7
-11.9
-11.3
-0.02
529.2
150.7
100
104.9
69.6
45.8
30.4
7
4.6
46.9
31.1
51.1
33.9
-5.3
-3.5
-20.3
-13.5
-2.7
-1.8
-28.3
-18.8
26.3
17.5
-51.3
-34.04
-0.1
534.5
117.8
100
68.1
57.8
49.7
42.2
10.1
8.6
44.2
37.5
52.7
44.7
-3
-2.5
56.6
48
0.6
0.5
54.3
46.1
-0.1
-0.08
53.2
45.2
0.1
526.6
153.1
100
89.4
58.4
63.7
41.6
7.8
5.1
35.2
23
39.6
25.9
24.1
15.7
25
16.3
1
0.7
50.1
32.7
8.5
5.6
40.5
26.5
0.08
527.3
137.7
100
67.3
48.9
70.4
51.1
4.7
3.4
46.8
34
49.7
36.1
20.7
15
-4.1
-3
1.8
1.3
18.4
13.4
5.6
4.1
13.9
10.1
0.03
527.3
218.1
100
81.3
37.3
136.8
62.7
11.6
5.3
55.3
25.4
110
50.4
26.7
12.2
-4.3
-2
-7.8
-3.6
0.1
0.05
12.1
5.5
-7.8
-3.6
-0.01
529.7
178.6
100
101.8
57
76.8
43
3.2
1.8
42.3
23.7
45.3
25.4
31.5
17.6
-0.4
-0.2
—
0
31.1
17.4
11
6.2
18.4
10.3
0.03
529.7
161.6
100
94.9
58.7
66.7
41.3
—
0
49.2
30.4
47.4
29.3
19.3
11.9
3.9
2.4
2.7
1.7
25.7
15.9
-12
-7.4
37.8
23.4
0.07
530.7
158.7
100
103.4
65.2
55.3
34.8
—
0
33.8
21.3
33.3
21
22
13.9
132.6
83.6
—
0
154.6
97.4
5.1
3.2
150
94.5
0.28
530.7
134.1
84.1
50
—
37.3
36.7
13.3
5.9
6
20.3
2.7
15.5
0.03
449.7
99
53.6
45.4
2.2
32.1
35.2
10.2
15.3
-3.8
21.6
6
17.4
0.03
514.6
119.2
63.8
55.3
—
37.1
42.1
13.3
69.3
-2.1
75.2
5.7
69.2
0.14
500.3
78.4
45.6
32.8
—
42.5
42.8
-10
0.4
1.3
-8.3
1.2
-7.8
-0.02
443.1
133.7
59.3
74.4
—
62.6
69.4
4.9
4.8
0.4
16.3
8.4
8.6
0.02
444
75.1
39.5
35.6
—
45.5
45.1
-9.5
2.3
0.3
-7.1
-0.9
-3.1
-0.01
444
119.2
65.6
53.6
—
46.3
46.5
7.1
3.1
1.2
11.4
1
15.1
0.03
444
82.2
43
39.2
—
50
50.2
-11
1.4
1
-8.6
—
-4.8
-0.01
444
132.4
79.5
52.9
—
61.6
63.8
-10.9
12.8
-1.4
0.5
0.4
6.2
0.02
330.5
85.3
58.7
26.6
—
44.7
44.5
-17.9
3.6
2
-12.4
-0.6
-9.7
-0.03
337.3
118.9
71.8
47.1
—
38.7
39.1
8
0.7
0.6
9.3
-0.1
10.7
0.03
335
138.3
104.1
34.2
—
45.9
47.1
-12.9
0.9
4
-8
—
-7.1
-0.02
335
186.2
120
66.2
—
50
59.9
6.3
31.9
-1.7
36.5
0.5
36
0.11
335
136.9
93
44
—
55.1
55.1
-11.2
1.1
4
-6.1
0.6
-4.8
-0.01
335
170.5
121.5
48.9
—
60.1
55.9
-7
0.7
0.3
-5.9
—
-5.9
-0.02
335
173.7
136.2
37.5
—
57.1
56.2
-18.7
1.5
1.9
-15.3
0.1
-14.8
-0.04
335
208.1
181.4
26.7
—
63.6
78.6
-51.9
4.1
2.5
-45.4
2.8
-46.3
-0.14
335
229.8
188.4
41.5
—
64.5
64
-22.6
4.9
1.3
-16.4
-1.4
-13.3
-0.04
335
252.1
184.9
67.2
—
70.4
70.4
-3.2
1.3
-0.2
-2.1
0.2
-2.1
-0.01
335
247.9
175
72.9
—
66.3
66.3
6.6
0.8
0.8
8.2
2.4
7.2
0.02
335
266.7
229.4
37.3
—
76.9
82
-44.6
88.5
0.7
44.6
2.3
44.7
0.13
335