Wuxi Hodgen Statements
30
Wuxi Hodgen 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
562.42
100
457.13
81.3
105.29
18.7
32.675
5.8
38.095
6.8
73.005
13
32.285
5.7
-4.565
-0.8
-0.005
-0.0009
27.752
4.9
7.53
1.3
20.448
3.6
0.043
480.51
528.96
100
440.85
83.3
88.108
16.7
25.244
4.8
32.746
6.2
60.583
11.5
27.526
5.2
-9.004
-1.7
0.014
0.003
18.532
3.5
7.427
1.4
11.254
2.1
0.023
480.4
402.78
100
338.61
84.1
64.162
15.9
19.11
4.7
27.667
6.9
40.766
10.1
23.396
5.8
-10.139
-2.5
0.003
0.0008
13.308
3.3
3.85
1
9.567
2.4
0.02
480.4
530.07
100
454.06
85.7
76.002
14.3
21.904
4.1
54.847
10.3
291.08
54.9
-215.08
-40.6
-15.464
-2.9
1.659
0.3
-228.87
-43.2
2.167
0.4
-236.71
-44.7
-0.544
434.92
493.91
100
411.56
83.3
82.35
16.7
21.894
4.4
23.436
4.7
40.457
8.2
41.894
8.5
-33.747
-6.8
0.059
0.01
8.215
1.7
4
0.8
1.937
0.4
0.004
440.11
432.27
100
377.22
87.3
55.056
12.7
19.431
4.5
23.58
5.5
46.978
10.9
8.078
1.9
-52.746
-12.2
-0.813
-0.2
-45.487
-10.5
3.16
0.7
-48.292
-11.2
-0.105
457.78
499
100
434.46
87.1
64.545
12.9
17.122
3.4
23.167
4.6
36.807
7.4
27.738
5.6
-62.693
-12.6
0.776
0.2
-34.179
-6.8
3.659
0.7
-37.791
-7.6
-0.086
440.11
542.57
100
476.13
87.8
66.443
12.2
24.322
4.5
22.545
4.2
160.13
29.5
-93.685
-17.3
131.38
24.2
-0.512
-0.09
37.182
6.9
1.875
0.3
35.2
6.5
0.08
440.11
489.89
100
422.96
86.3
66.935
13.7
13.665
2.8
31.954
6.5
45.286
9.2
21.649
4.4
-11.294
-2.3
0.95
0.2
11.306
2.3
2.782
0.6
8.467
1.7
0.019
448.94
466.9
100
418.55
89.6
48.348
10.4
17.202
3.7
16.743
3.6
27.87
6
20.478
4.4
-12.996
-2.8
0.648
0.1
8.068
1.7
2.162
0.5
5.919
1.3
0.013
458.44
561
100
487.8
87
73.3
13.1
21
3.7
24.2
4.3
48.7
8.7
24.5
4.4
-9.6
-1.7
0.5
0.09
15.5
2.8
3.8
0.7
11.7
2.1
0.03
439.4
511.3
100
448.1
87.6
63.2
12.4
30
5.9
38.8
7.6
78.1
15.3
-14.9
-2.9
-3.9
-0.8
1.8
0.4
-17
-3.3
-2.5
-0.5
-13.9
-2.7
-0.03
446.1
491.7
100
421.8
85.8
69.8
14.2
15.6
3.2
31.5
6.4
46.3
9.4
23.6
4.8
-8.3
-1.7
—
0
15.3
3.1
2.6
0.5
12.8
2.6
0.03
438.8
411.2
100
347.9
84.6
63.3
15.4
16.3
4
23.2
5.6
39.7
9.7
23.6
5.7
-17.2
-4.2
0.1
0.02
6.5
1.6
2.3
0.6
4.6
1.1
0.01
428.6
267.8
100
224.1
83.7
43.7
16.3
13.8
5.2
18.8
7
30.6
11.4
13.2
4.9
-11.1
-4.1
0.2
0.07
2.3
0.9
0.6
0.2
1.5
0.6
—
448.9
397.4
100
342
86.1
55.3
13.9
15.6
3.9
41.5
10.4
55.4
13.9
0
0
-23.9
-6.01
0.8
0.2
-23
-5.8
0.2
0.05
-21
-5.3
-0.05
448.9
341
100
280.7
82.3
60.3
17.7
12.8
3.8
26.3
7.7
36.2
10.6
24.2
7.1
-17.6
-5.2
0.1
0.03
6.7
2
3.4
1
4.1
1.2
0.01
448.9
359.7
100
288.7
80.3
71
19.7
15.1
4.2
24.6
6.8
43.4
12.1
27.6
7.7
-14.9
-4.1
0.5
0.1
13.4
3.7
2.6
0.7
11.1
3.1
0.03
435.6
360.5
100
296.7
82.3
63.9
17.7
13.1
3.6
22
6.1
33.3
9.2
30.5
8.5
-15.7
-4.4
—
0
15
4.2
4
1.1
11.4
3.2
0.03
448.9
358.3
100
334.4
93.3
23.9
6.7
17.2
4.8
50.9
14.2
733.3
204.7
-709.4
-198
-81.6
-22.8
6.3
1.8
-784.7
-219.006
-3
-0.8
-672
-187.6
-1.5
448.9
211.1
100
173.7
82.3
37.3
17.7
14.4
6.8
31.7
15
77.4
36.7
-40
-18.9
-51.4
-24.3
0.6
0.3
-90.8
-43.01
-0.7
-0.3
-77.1
-36.5
-0.17
448.9
357.7
100
287.3
80.3
70.4
19.7
—
0
40.8
11.4
35.6
10
34.8
9.7
-26.5
-7.4
-1.5
-0.4
7.5
2.1
3
0.8
9.9
2.8
0.02
448.9
344.9
100
264.5
76.7
80.4
23.3
—
0
33.2
9.6
28.9
8.4
51.5
14.9
-15
-4.3
1.9
0.6
38.4
11.1
6.5
1.9
27.2
7.9
0.06
448.9
360.7
291.4
69.3
—
49.9
66.8
2.5
-15
-1.7
-14.1
-0.8
-10.7
-0.02
448.9
281.4
221.3
60.1
—
-0.3
38.3
21.9
17.5
3.7
43
4.2
36.8
0.08
453.8
392.2
309.1
83.1
—
36.7
34.9
48.2
-26.4
3.4
25.2
4.5
19.5
0.04
449
395.2
292.9
102.3
—
40.6
45.3
56.9
-9
3.9
51.8
9.8
31.2
0.07
448.9
374.2
292.3
81.9
—
53.2
63.6
18.3
-12.9
2.4
7.1
3.9
-1.4
—
422.8
329.5
240.9
88.6
—
29
32.3
56.3
-12.7
7.4
51
8.8
22.3
0.05
448.9
359.2
281.9
77.3
—
32.3
37.2
40.1
-10.6
3.9
33.5
8.6
27.4
0.07
421
263
200.5
62.5
—
28.6
28.6
33.8
-9.9
2.7
26.6
3.7
20.2
0.05
372.9
228.4
178.8
49.6
—
32.2
36.6
13.1
-7.3
1.2
7
3.2
3.8
0.01
372.8
189.9
167
22.9
—
14.4
14.9
8
-5.5
0.9
3.4
1.6
1.8
—
372.8
189.9
156.2
33.7
—
14.1
14.4
19.3
-4.1
0.6
15.8
4.4
11.4
0.03
372.8
179.2
150.3
29
—
17.4
17.4
11.6
-3
0.3
8.9
1.8
7.1
0.02
372.8
190.7
166.2
24.5
—
19.1
17.8
6.7
-1.9
1.9
6.7
1.3
5.4
0.01
372.8
173.3
150.4
22.9
—
17.4
17.7
5.2
-1.1
0.5
4.6
1.2
3.4
0.01
336
192.3
165.5
26.8
—
15.3
16.7
10.1
0.1
0.3
10.5
1.9
8.6
0.03
336
125.4
108.4
17
—
11.1
11.1
5.9
0.4
1.3
7.6
1.3
6.3
0.02
336
140
121.9
18.1
—
16.5
17.7
0.4
-0.6
0.5
0.2
0.1
0.1
—
336
139.2
119.1
20.1
—
15.5
15.6
4.5
-0.7
0.3
4
0.7
3.3
0.01
336
121.3
102.1
19.3
—
9
9.9
9.3
-0.3
0.4
9.4
1.4
8
0.02
336
92.3
80
12.3
—
7.9
7.8
4.4
0.4
2.1
7
0.7
6.3
0.02
336
86.7
74.4
12.3
—
11.1
11.4
0.9
0.7
-0.5
1
0.7
0.4
—
336