Hand Enterprise Statements
30
Hand Enterprise 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
779.85
100
549.74
70.5
230.11
29.5
64.235
8.2
166.55
21.4
220.36
28.3
9.755
1.3
-4.843
-0.6
2.737
0.4
7.586
1
-3.91
-0.5
9.511
1.2
0.009
1 044.97
751.03
100
529.25
70.5
221.77
29.5
73.95
9.8
181.56
24.2
251.93
33.5
-30.153
-4.01
19.624
2.6
4.263
0.6
-6.266
-0.8
-6.218
-0.8
-0.96
-0.1
-0.001
937.78
720.48
100
513.12
71.2
207.36
28.8
65.831
9.1
110.28
15.3
158.23
22
49.127
6.8
-21.812
-3.03
4.979
0.7
32.465
4.5
0.677
0.09
31.621
4.4
0.03
1 068.27
776.67
100
561.84
72.3
214.82
27.7
39.497
5.1
149.36
19.2
200.38
25.8
14.448
1.9
-32.196
-4.1
2.868
0.4
-14.848
-1.9
-10.612
-1.4
-4.463
-0.6
-0.005
945.59
770.2
100
536.1
69.6
234.1
30.4
54.044
7
143.2
18.6
196.02
25.5
38.079
4.9
4.154
0.5
2.407
0.3
44.641
5.8
2.567
0.3
43.915
5.7
0.045
969.98
747.67
100
527.08
70.5
220.58
29.5
62.901
8.4
147.63
19.7
177.24
23.7
43.342
5.8
0.824
0.1
0.827
0.1
47.093
6.3
-7.942
-1.06
50.479
6.8
0.052
973.98
712.35
100
509.21
71.5
203.14
28.5
55.883
7.8
109.01
15.3
155.25
21.8
47.888
6.7
342.99
48.1
4.364
0.6
401.18
56.3
61.179
8.6
347.84
48.8
0.357
973.8
766.68
100
585.05
76.3
181.63
23.7
52.712
6.9
160.66
21
227.04
29.6
-45.41
-5.9
251.18
32.8
1.112
0.1
207.05
27
14.92
1.9
195.05
25.4
0.217
900.84
705.28
100
540.14
76.6
165.14
23.4
57.445
8.1
107.35
15.2
154.24
21.9
10.896
1.5
-42.252
-6
3.305
0.5
-27.969
-4
0.037
0.005
-29.688
-4.2
-0.034
867.33
685.14
100
479.29
70
205.86
30
56.33
8.2
127.73
18.6
191.8
28
14.06
2.1
1.911
0.3
2.135
0.3
18.241
2.7
7.406
1.1
13.948
2
0.016
884.04
653.6
100
498.6
76.3
155
23.7
56.7
8.7
98.2
15
146.9
22.5
8.1
1.2
-2.4
-0.4
1.8
0.3
7.7
1.2
-7.3
-1.1
17.8
2.7
0.02
884
631.4
100
362
57.3
269.4
42.7
80.6
12.8
198.2
31.4
213.3
33.8
56.1
8.9
-47.8
-7.6
2
0.3
10.3
1.6
-8
-1.3
24.8
3.9
0.03
907.8
672.5
100
456
67.8
216.6
32.2
51.8
7.7
85.1
12.7
157.7
23.4
58.8
8.7
-40.6
-6.04
1.6
0.2
20.1
3
3.3
0.5
15.4
2.3
0.02
877.7
599.8
100
393.4
65.6
206.3
34.4
58.6
9.8
129.5
21.6
164.3
27.4
42.1
7
-29.3
-4.9
2.7
0.5
15.5
2.6
1.8
0.3
13.4
2.2
0.02
877.2
589.3
100
455.1
77.2
134.3
22.8
49.9
8.5
69.8
11.8
122.7
20.8
11.5
2
—
0
2.8
0.5
14.4
2.4
1.8
0.3
12.1
2.1
0.01
879
487.3
100
297.6
61.1
189.7
38.9
100.5
20.6
161.8
33.2
180.8
37.1
8.9
1.8
-28.2
-5.8
—
0
-20.4
-4.2
-24.3
-5
2.3
0.5
—
781.8
632.9
100
550.2
86.9
82.7
13.1
60.6
9.6
114.9
18.2
190.4
30.1
-107.7
-17.02
2.6
0.4
0.8
0.1
-104.3
-16.5
-21.9
-3.5
-84.3
-13.3
-0.1
887.6
901.5
100
588.7
65.3
312.8
34.7
68
7.5
119.1
13.2
213.7
23.7
99.1
11
12.9
1.4
3.7
0.4
117
13
14.8
1.6
102.4
11.4
0.12
887.6
701.8
100
469
66.8
232.8
33.2
44
6.3
101.2
14.4
147.1
21
85.7
12.2
-13.9
-2
1.8
0.3
73.6
10.5
10.8
1.5
65.8
9.4
0.07
887.6
755.8
100
470.5
62.3
285.3
37.7
72.3
9.6
91.6
12.1
206.2
27.3
79.1
10.5
86.7
11.5
-11.3
-1.5
154.6
20.5
16.1
2.1
139.6
18.5
0.16
873
797
100
542.2
68
254.8
32
51.5
6.5
112.3
14.1
169.2
21.2
85.6
10.7
8.7
1.1
12
1.5
106.2
13.3
12.8
1.6
92.3
11.6
0.11
873
781.3
100
493.9
63.2
287.4
36.8
—
0
168.9
21.6
185.6
23.8
101.8
13
-1.9
-0.2
1.4
0.2
101.4
13
3.9
0.5
95.3
12.2
0.11
873
531.3
100
351.2
66.1
180.1
33.9
—
0
112.3
21.1
119.7
22.5
60.4
11.4
-1.8
-0.3
9.6
1.8
68.2
12.8
9.4
1.8
59.7
11.2
0.07
873
731
418.7
312.3
—
207.3
263.6
48.7
44.7
8.4
101.7
-18
126.2
0.15
842
639.5
432.3
207.2
—
130.6
133.8
73.4
-9.1
5.9
70.2
5.6
68.4
0.08
857.9
552.7
349.2
203.5
—
116
136.4
67.1
5.3
11.4
83.8
5.3
82
0.1
857.9
401.8
262.4
139.4
—
92
99.5
39.9
4
4.9
48.7
6.8
47.1
0.05
857.9
548.7
293
255.7
—
156
197
58.7
0.9
8.2
68
-0.7
75.6
0.07
1 071.8
439.8
289.9
149.9
—
93.1
100
49.9
7.2
3.9
61
3.1
60.6
0.07
835.2
426.4
276
150.4
—
91.3
110.4
40
11.8
12.7
64.6
-7.8
63.5
0.08
835.4
295.3
190.9
104.4
—
76.6
81.1
23.4
9.5
6.6
39.5
6.6
41.7
0.05
835.4
339
218.5
120.5
—
65.6
98.6
21.9
5.4
10.2
37.5
-39.8
67.1
0.08
861.6
322.4
190.8
131.5
—
88.5
89.1
42.4
10.6
8.8
61.8
9.7
56.1
0.07
801.4
310.2
169.2
141
—
71.6
83.3
57.7
3
8.6
69.3
9.9
59.6
0.07
870
247.3
157
90.2
—
63.9
67.4
22.8
7.6
0.1
30.5
4.4
31.4
0.04
786
304
174.1
129.9
—
86.3
78.8
51.1
-2.2
-0.9
47.9
-10.6
47.9
0.06
810
262.8
162.9
99.9
—
55.8
55.9
44
-1.5
7.4
50
5.6
49
0.06
804.6
237.4
135.4
102.1
—
53.8
64.9
37.1
7.8
5.1
50
4.4
49.1
0.06
824.3
204.8
139.6
65.2
—
50.6
50
15.2
10.7
5.5
31.4
3.2
31.3
0.04
776.7
235.9
152.6
83.3
—
41.8
48.3
35
6.2
5.1
46.3
2.2
41.6
0.05
783
233.4
144.8
88.6
—
61.2
61.7
26.9
7.1
5.5
39.5
4
38.2
0.05
792.6
201.2
124
77.2
—
35.9
43.5
33.8
3.8
1.9
39.5
—
41
0.05
834.7
176.3
114.9
61.4
—
40.4
40.5
20.9
2.6
4.5
28
3.7
25.2
0.03
750.4
208.3
112.5
95.8
—
59.9
67.5
28.3
0.6
4.6
33.5
-3.3
37.5
0.05
749.5