Shenzhen Hirisun Statements
30
Shenzhen Hirisun 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
32.173
25.759
6.414
2.428
5.581
7.969
-1.555
3.393
-0.001
1.923
-0.144
1.581
0.005
335
46.587
34.998
11.589
3.111
6.229
6.489
5.099
3.626
-0.03
8.696
1.121
5.307
0.016
335
20.713
100
15.94
77
4.773
23
2.268
11
5.629
27.2
10.139
49
-5.366
-25.9
3.827
18.5
0.039
0.2
-1.501
-7.2
-0.008
-0.04
0.102
0.5
0
335
116.17
100
90.301
77.7
25.868
22.3
4.201
3.6
11.829
10.2
16.23
14
9.638
8.3
2.051
1.8
0.646
0.6
12.346
10.6
2.105
1.8
4.309
3.7
0.013
335
74.214
100
61.1
82.3
13.114
17.7
4.87
6.6
6.226
8.4
11.554
15.6
1.56
2.1
3.422
4.6
-0.031
-0.04
4.951
6.7
0.755
1
2.714
3.7
0.008
335
40.683
100
30.266
74.4
10.418
25.6
2.824
6.9
4.761
11.7
8.22
20.2
2.198
5.4
4.11
10.1
0.026
0.06
6.334
15.6
0.216
0.5
4.337
10.7
0.013
334.93
26.606
100
23.126
86.9
3.48
13.1
3.098
11.6
6.329
23.8
9.363
35.2
-5.883
-22.1
3.365
12.6
-0.025
-0.09
-2.543
-9.6
0.208
0.8
-1.072
-4.03
-0.003
335.07
130.09
100
107.28
82.5
22.812
17.5
5.13
3.9
9.775
7.5
15.948
12.3
6.864
5.3
3.944
3
0.072
0.06
10.88
8.4
0.363
0.3
4.944
3.8
0.015
335.98
32.842
100
25.254
76.9
7.588
23.1
3.384
10.3
5.252
16
8.897
27.1
-1.308
-4
4.109
12.5
-0.039
-0.1
2.761
8.4
0.456
1.4
1.689
5.1
0.005
335
68.651
100
54.001
78.7
14.65
21.3
3.499
5.1
4.885
7.1
10.133
14.8
4.517
6.6
4.716
6.9
-0.01
-0.01
9.223
13.4
0.987
1.4
5.647
8.2
0.017
335
26.2
100
20.5
78.2
5.8
22.1
2.9
11.1
5.9
22.5
8
30.5
-2.2
-8.4
3.8
14.5
-0.1
-0.4
1.5
5.7
0.2
0.8
2
7.6
0.01
335
208.2
100
173.6
83.4
34.6
16.6
7.8
3.7
18.9
9.1
32.8
15.8
1.8
0.9
14.2
6.8
0.6
0.3
16.6
8
1.6
0.8
8.1
3.9
0.02
335
68.3
100
54
79.1
14.4
21.1
2.7
4
5.3
7.8
4
5.9
10.4
15.2
3.6
5.3
-0.2
-0.3
13.7
20.1
1.5
2.2
7.9
11.6
0.02
335
44.1
100
32.7
74.1
11.4
25.9
2.4
5.4
4.4
10
6
13.6
5.4
12.2
3.1
7
—
0
8.5
19.3
0.7
1.6
5.7
12.9
0.02
335
23.4
100
18.1
77.4
5.3
22.6
2.7
11.5
5.5
23.5
6.6
28.2
-1.4
-6
4.8
20.5
—
0
3.4
14.5
0.5
2.1
3.3
14.1
0.01
335
154.3
100
124
80.4
30.2
19.6
6.3
4.1
19.9
12.9
33.3
21.6
-3.1
-2.009
7.3
4.7
-0.2
-0.1
4.1
2.7
1.1
0.7
0.2
0.1
—
335
54.7
100
40.3
73.7
14.4
26.3
6.1
11.2
7.7
14.1
13.4
24.5
1
1.8
4.3
7.9
—
0
5.3
9.7
0.4
0.7
4
7.3
0.01
335
80.6
100
61.3
76.1
19.3
23.9
5.7
7.1
6.3
7.8
13.6
16.9
5.7
7.1
2
2.5
—
0
7.7
9.6
1.1
1.4
4.7
5.8
0.01
335
38.1
100
29.2
76.6
8.9
23.4
5.2
13.6
8.7
22.8
10.5
27.6
-1.6
-4.2
2.5
6.6
—
0
0.9
2.4
0.4
1
1.9
5
0.01
335
148.1
100
113.3
76.5
34.8
23.5
7.1
4.8
12.5
8.4
23.1
15.6
11.7
7.9
5.8
3.9
—
0
17.5
11.8
-0.1
-0.07
9.5
6.4
0.03
335
59
100
49.8
84.4
9.2
15.6
6.7
11.4
9.1
15.4
13
22
-3.8
-6.4
2.6
4.4
—
0
-1.2
-2.03
0.4
0.7
0.2
0.3
—
335
41.6
100
31.7
76.2
9.9
23.8
—
0
14.2
34.1
13.8
33.2
-3.9
-9.4
3.9
9.4
—
0
—
0
0.1
0.2
0.4
1
—
335
15.4
100
11
71.4
4.4
28.6
—
0
13.9
90.3
11.4
74
-7
-45.5
2.5
16.2
—
0
-4.5
-29.2
0.4
2.6
-2.1
-13.6
-0.01
335
180.3
136
44.2
7
14
27.4
16.8
3.6
-0.2
20.3
-0.3
9.7
0.03
335
46.3
35.2
11.1
5.9
8.5
12.8
-1.7
2.4
—
0.7
0.6
2.7
0.01
335
43.6
38.1
5.5
—
14.3
17.3
-11.7
2.9
—
-8.8
-0.4
-5.2
-0.02
335
27.6
24.9
2.7
—
14.2
9.2
-6.5
3.5
—
-3
0.7
-1.2
—
335
226.9
178.4
48.5
—
23.5
31.6
16.8
0.9
5.5
48.8
1.7
44.4
0.13
335
34.2
24.3
9.9
—
16.8
16.9
-7
1.7
0.3
-5
-0.1
-4.7
-0.01
335
37.5
32.4
5.1
—
17.5
16.9
-11.8
0.5
—
-11.3
-0.4
-10.2
-0.03
335
19.9
12.8
7.1
—
16.4
13.5
-6.4
2
—
-4.4
0.7
-3.3
-0.01
335
182.6
146.4
36.2
—
24.3
30.7
5.5
0.9
1.6
7.6
-2.2
10.8
0.03
335
80
64.3
15.7
—
16.3
14.5
1.3
0.8
1.6
3.2
0.3
4.6
0.01
335
89.5
72.1
17.3
—
22.9
24.1
-6.8
-0.9
—
-7.7
-0.2
-7.5
-0.02
334.9
55.8
35.3
20.4
—
25.5
22.1
-1.6
0.3
-0.2
-1.5
0.5
-2.1
-0.01
335
158.8
128
30.8
—
51.4
54.9
-24.1
2.1
-6.9
-28.8
-3.8
-25.1
-0.07
335
100.4
77.4
23
—
28.6
28
-5
-0.5
0.1
-5.4
—
-5.4
-0.02
335
93.4
71.6
21.8
—
28.1
26.5
-4.7
0.6
0.1
-4
0.2
-4.2
-0.01
335
47.1
38.4
8.8
—
26.8
23.8
-15.1
-0.5
0.2
-15.4
0.4
-15.7
-0.05
335
150.9
117.7
33.2
—
34.7
39
-5.7
1.2
-2.9
-7.5
-2
-5.5
-0.02
335
87.1
52
35.1
—
28.2
27.5
7.6
-0.3
—
7.3
1.6
5.7
0.02
335
75.1
51.8
23.3
—
24.1
23.4
-0.2
1.2
3.6
4.7
1.1
3.6
0.01
335
63.6
43.4
20.3
—
21.6
21.2
-0.9
0.4
2
1.5
0.5
1
—
335
74.1
41.2
32.9
—
26.9
32.6
0.3
0.4
3.1
3.8
—
3.8
0.01
335