Hongli Zhihui Statements
30
Hongli Zhihui 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
715.65
100
569.28
79.5
146.37
20.5
40.169
5.6
51.935
7.3
86.075
12
60.295
8.4
-1.19
-0.2
-0.015
-0.002
59.107
8.3
13.405
1.9
45.315
6.3
0.064
707.94
931.84
100
707.9
76
223.94
24
48.857
5.2
93.173
10
196.91
21.1
27.027
2.9
-0.191
-0.02
4.356
0.5
30.384
3.3
-0.929
-0.1
30.617
3.3
0.043
707.94
905.75
100
721
79.6
184.74
20.4
42.716
4.7
93.415
10.3
134.13
14.8
50.619
5.6
-2.978
-0.3
0.774
0.09
48.371
5.3
-1.533
-0.2
48.838
5.4
0.069
707.94
962.05
100
784.12
81.5
177.92
18.5
48.775
5.1
56.568
5.9
113.68
11.8
64.242
6.7
-2.622
-0.3
1.23
0.1
62.598
6.5
16.342
1.7
45.645
4.7
0.064
707.94
836.78
100
675.09
80.7
161.7
19.3
46.886
5.6
49.737
5.9
92.163
11
69.534
8.3
-3.248
-0.4
-0.081
-0.01
66.245
7.9
13.414
1.6
53.504
6.4
0.076
707.94
1 013.82
100
849.93
83.8
163.89
16.2
63.149
6.2
80.309
7.9
120.74
11.9
43.148
4.3
-2.159
-0.2
1.954
0.2
53.722
5.3
-10.706
-1.06
49.45
4.9
0.07
707.94
1 057.19
100
833.94
78.9
223.24
21.1
54.74
5.2
97.574
9.2
188.4
17.8
34.839
3.3
-3.319
-0.3
0.833
0.08
32.706
3.1
-31.706
-3
75.497
7.1
0.107
707.94
1 147.96
100
900.39
78.4
247.58
21.6
56.06
4.9
77.81
6.8
150.59
13.1
96.988
8.4
-0.886
-0.08
0.21
0.02
95.925
8.4
17.597
1.5
79.552
6.9
0.112
707.94
856.2
100
661.3
77.2
194.9
22.8
44.8
5.2
71.3
8.3
121
14.1
73.9
8.6
-3.2
-0.4
0.2
0.02
70.8
8.3
11.2
1.3
61.5
7.2
0.09
707.9
1 017.1
100
798
78.5
219.2
21.6
53.8
5.3
124.7
12.3
200.3
19.7
18.8
1.8
3.1
0.3
0.9
0.09
22.8
2.2
-1.7
-0.2
29.5
2.9
0.04
707.9
776.8
100
615.2
79.2
161.6
20.8
55
7.1
69.5
8.9
131.4
16.9
30.2
3.9
-1.8
-0.2
1.7
0.2
30.9
4
10.1
1.3
24
3.1
0.03
707.9
749.6
100
579.3
77.3
170.2
22.7
44.1
5.9
72.7
9.7
134.6
18
35.7
4.8
-2.1
-0.3
-4.1
-0.5
31.7
4.2
12.7
1.7
28.5
3.8
0.04
707.9
580.8
100
478.8
82.4
102
17.6
31
5.3
47.9
8.2
90.7
15.6
11.3
1.9
1.3
0.2
4.9
0.8
17.3
3
6.5
1.1
10.8
1.9
0.02
707.9
910
100
780.6
85.8
129.4
14.2
47.7
5.2
162.8
17.9
283.5
31.2
-154
-16.9
-21.4
-2.4
-25.4
-2.8
-201.5
-22.1
-3.6
-0.4
-153.2
-16.8
-0.22
707.9
838.3
100
669.5
79.9
168.9
20.1
42.7
5.1
79.9
9.5
122.6
14.6
46.2
5.5
-5.2
-0.6
1
0.1
39.9
4.8
5.6
0.7
38.7
4.6
0.05
711.2
902.5
100
731.7
81.1
170.8
18.9
43.5
4.8
73.7
8.2
967.9
107.2
-797.1
-88.3
-73.1
-8.1
2.9
0.3
-867.8
-96.2
8.5
0.9
-865
-95.8
-1.24
698.2
942.7
100
757.1
80.3
185.6
19.7
39.4
4.2
60.2
6.4
94.7
10
90.9
9.6
-5.3
-0.6
33.3
3.5
118.8
12.6
17.8
1.9
103
10.9
0.14
712.8
1 065.1
100
844.7
79.3
220.4
20.7
—
0
6.6
0.6
458.2
43
-237.8
-22.3
82.8
7.8
-14.2
-1.3
-161.6
-15.2
1.1
0.1
-143.8
-13.5
-0.2
732.9
1 013.3
100
761.3
75.1
252
24.9
44.2
4.4
63.9
6.3
109.5
10.8
142.5
14.1
-1.9
-0.2
1
0.1
140.2
13.8
22.9
2.3
118.6
11.7
0.17
712.9
1 051
100
807.9
76.9
243.1
23.1
—
0
117.6
11.2
118.2
11.2
125
11.9
-2.2
-0.2
42.1
4
164.9
15.7
24.6
2.3
141.5
13.5
0.2
707.9
873.7
100
686.2
78.5
187.6
21.5
—
0
89.1
10.2
83.6
9.6
104
11.9
-25.3
-2.9
31.7
3.6
109.1
12.5
17
1.9
92.6
10.6
0.13
713.1
1 119.5
905.8
213.7
175.8
-45.3
119.6
94
27.1
-23
98.4
7.2
93.9
0.13
712.9
954.2
756.3
197.8
—
95.8
99.3
98.6
-8
12.9
102.8
17.5
84.4
0.12
712.9
933.5
748.7
184.9
—
97.6
103
81.8
-3.7
33.1
110.9
14.6
95.5
0.14
676.9
692.1
556.5
135.6
—
68.8
71.5
64.1
-1.3
32.9
95.7
15.8
79.8
0.12
671
686.7
549.1
137.6
—
98.9
230.4
-92.8
7.2
6.4
-79.3
-24.6
-55.2
-0.08
657.9
577.3
454.1
123.2
—
64.7
59.6
63.7
-0.6
6.7
69.6
14.4
55.5
0.08
671
553.6
414
139.6
—
72.7
88.1
51.5
18.6
20.3
90.4
17.5
72.8
0.11
637.8
440.4
322.8
117.6
—
50.1
51
66.7
10.7
2.7
80.1
15.1
65
0.11
614.8
457.8
343.7
114.1
—
56.4
60.5
53.6
2
4
59.5
7.6
48.9
0.08
614.3
441.1
331.6
109.5
—
54.1
56.2
53.2
2.1
4.3
59.3
10.1
46.2
0.08
615
405.8
305.2
100.5
—
59.6
65.6
34.9
1.7
2.5
39.1
4.9
29.8
0.05
615.7
287.7
206.3
81.4
—
43.6
46
35.5
1.1
2.2
38.8
8.3
27.3
0.04
617.5
331.1
242.5
88.6
—
44.6
49.8
38.7
0.4
6.4
45.5
7.3
36
0.06
613.7
260.7
200.3
60.4
—
38.5
39.5
20.9
4.9
2.2
28
3.8
23.3
0.04
615.8
248.8
192.8
55.9
—
36.8
39
17
3
2.2
22.2
4.9
17.3
0.03
615.8
177.1
133.5
43.6
—
28.2
30.7
12.9
-2.7
5.3
15.5
1.2
14.3
0.02
613.7
243.1
182.8
60.3
—
30
34.2
26.1
1
0.7
27.8
3.3
24.5
0.04
613.7
173.8
133.2
40.7
—
27.7
27.7
12.9
-0.1
7
19.8
3.6
14.7
0.02
613.7
182.5
138
44.5
—
28.8
30.3
14.2
3.9
-0.3
17.8
3.8
13.5
0.02
613.7
136
103.4
32.5
—
25.2
25.2
7.3
-0.6
3.8
10.5
1.5
8.3
0.01
613.7
134.3
100.1
34.2
—
34.6
33.8
0.4
0.4
6.9
7.7
1.1
6.5
0.01
613.7