Huizhou Speed Statements
30
Huizhou Speed 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
444.66
100
338.65
76.2
106.02
23.8
37.158
8.4
94.708
21.3
126.32
28.4
-20.305
-4.6
-8.309
-1.9
0.017
0.004
-27.938
-6.3
-0.056
-0.01
-24.95
-5.6
-0.054
460.81
427.08
100
355.86
83.3
71.22
16.7
38.463
9
70.762
16.6
192.08
45
-120.86
-28.3
5.692
1.3
-10.02
-2.3
-125.57
-29.4
-0.87
-0.2
-103.91
-24.3
-0.225
460.81
350.08
100
281.71
80.5
68.375
19.5
36.971
10.6
50.176
14.3
85.334
24.4
-16.959
-4.8
-10.736
-3.07
-0.267
-0.08
-27.956
-8
-2.725
-0.8
-26.871
-7.7
-0.058
460.81
365.22
100
308.98
84.6
56.233
15.4
48.221
13.2
54.763
15
161.79
44.3
-105.55
-28.9
14.218
3.9
0.403
0.1
-91.412
-25.03
-22.864
-6.3
-63.987
-17.5
-0.137
466.19
366.02
100
292.98
80
73.038
20
42.779
11.7
62.484
17.1
100.93
27.6
-27.897
-7.6
8.178
2.2
-0.266
-0.07
-19.986
-5.5
-2.551
-0.7
-14.775
-4.04
-0.032
460.81
422.21
100
341.05
80.8
81.157
19.2
37.932
9
53.544
12.7
90.211
21.4
-9.054
-2.1
2.14
0.5
-4.964
-1.2
-12.501
-3
0.805
0.2
-10.574
-2.5
-0.021
511.15
392.28
100
326.33
83.2
65.952
16.8
31.615
8.1
42.224
10.8
55.908
14.3
10.043
2.6
-5.086
-1.3
-0.068
-0.02
4.893
1.2
0.083
0.02
2.731
0.7
0.01
273.11
506.52
100
416.28
82.2
90.244
17.8
34.421
6.8
58.231
11.5
101.61
20.1
-11.37
-2.2
14.024
2.8
-4.688
-0.9
-1.93
-0.4
-9.495
-1.9
8.316
1.6
0.018
465.75
490.34
100
393.51
80.3
96.828
19.7
35.525
7.2
56.839
11.6
90.024
18.4
6.804
1.4
3.745
0.8
-0.659
-0.1
9.908
2
-1.458
-0.3
10.243
2.1
0.022
465.75
481.43
100
378.26
78.6
103.18
21.4
31.227
6.5
49.611
10.3
73.381
15.2
29.797
6.2
-11.15
-2.3
-0.503
-0.1
17.919
3.7
-1.287
-0.3
17.939
3.7
0.035
511.37
483.2
100
386
79.9
97.2
20.1
30.4
6.3
44.9
9.3
76.2
15.8
20.9
4.3
-1.2
-0.2
—
0
19.5
4
4.5
0.9
11.4
2.4
0.02
465.7
525.9
100
400.8
76.2
125.1
23.8
42.5
8.1
59.6
11.3
119.8
22.8
5.3
1
-7.9
-1.5
-0.3
-0.06
-3.2
-0.6
-2.1
-0.4
-3.1
-0.6
-0.01
492.5
553.7
100
449.5
81.2
104.3
18.8
30.3
5.5
54.2
9.8
77.7
14
26.5
4.8
-12.3
-2.2
-0.1
-0.02
13.6
2.5
1
0.2
8.9
1.6
0.02
406.8
442.8
100
349.6
79
93.2
21
27.7
6.3
42
9.5
69.9
15.8
23.3
5.3
-2.6
-0.6
-0.5
-0.1
19.3
4.4
-1.1
-0.2
18.2
4.1
0.04
406.8
323.5
100
263.9
81.6
59.6
18.4
19.7
6.1
35.8
11.1
49.5
15.3
10.1
3.1
-2.8
-0.9
—
0
7.3
2.3
2.4
0.7
5.9
1.8
0.01
406.8
459.9
100
362.2
78.8
97.7
21.2
33.8
7.3
53
11.5
92.2
20
5.4
1.2
-14.9
-3.2
-0.6
-0.1
-15.9
-3.5
-6.5
-1.4
-9.4
-2.04
-0.02
406.8
439.6
100
348.8
79.3
90.8
20.7
27.4
6.2
51.2
11.6
75.2
17.1
15.5
3.5
-1.6
-0.4
—
0
13.1
3
0.7
0.2
10.9
2.5
0.03
406.8
461.9
100
368
79.7
93.9
20.3
26.1
5.7
44.2
9.6
66.2
14.3
27.7
6
66
14.3
-1.6
-0.3
79.7
17.3
4.8
1
73.1
15.8
0.18
406.8
388.2
100
300.6
77.4
87.6
22.6
28.9
7.4
32.6
8.4
57
14.7
30.6
7.9
-9.7
-2.5
-0.2
-0.05
20.7
5.3
2
0.5
18.2
4.7
0.04
406.8
444.5
100
343.7
77.3
100.8
22.7
35.7
8
51.7
11.6
79.1
17.8
21.7
4.9
-13.6
-3.06
-2.4
-0.5
6
1.3
-7.2
-1.6
12.9
2.9
0.03
389
447.1
100
358.2
80.1
88.9
19.9
25.1
5.6
41.4
9.3
63.5
14.2
25.4
5.7
-8.7
-1.9
—
0
18.7
4.2
0.4
0.09
16.2
3.6
0.04
404.8
469.4
100
371.1
79.1
98.3
20.9
—
0
15.5
3.3
67.1
14.3
31.2
6.6
-3.5
-0.7
-0.4
-0.09
27.2
5.8
4.8
1
17.8
3.8
0.04
411.2
361.3
100
284.6
78.8
76.7
21.2
—
0
59.2
16.4
48.9
13.5
27.9
7.7
-8.2
-2.3
—
0
19.5
5.4
2.2
0.6
15.5
4.3
0.04
406.8
598.6
497.4
101.2
—
83.7
103.9
-2.8
14.8
1.6
12.2
-7.7
22.8
0.06
406.8
666.7
541.8
124.9
—
90.8
93.7
31.2
-9.4
0.1
21.9
2.6
20.7
0.05
407.5
490
394.9
95.1
—
86.7
83.5
11.6
-14.1
-3.4
-5.8
2
4.9
0.01
406.8
314.8
241.9
72.9
—
75.4
72.5
0.4
-10.8
2.9
-8
2.8
3
0.01
406.8
434.4
361.4
73
—
84.5
93.7
-20.7
-9.4
13.2
-20
8.8
-0.3
—
404.5
486.3
387.4
99
—
78
79.7
19.2
-9
3.1
12.5
3.6
16.7
0.04
407.5
404.7
332
72.7
—
71
72.1
0.6
23.3
4
27.9
-0.5
34.6
0.08
408.2
400
325.1
74.9
—
64.9
65.9
9
0.5
4.5
14
—
16.1
0.04
398.9
240.4
220.5
20
—
66.8
83.4
-63.5
-4.5
4.3
-63.6
14.3
-67.2
-0.18
379.8
206.6
172.6
34
—
49.6
51.4
-17.4
-2.4
2.1
-17.8
-4.1
-9.6
-0.02
405.2
156.3
125.1
31.2
—
56.7
56.5
-25.2
-2.6
1.3
-26.5
-6.8
-18
-0.04
405.2
167.2
125.5
41.7
—
55
53
-11.3
-1.7
0.6
-12.4
-2.3
-8.9
-0.02
405.2
245.2
182.5
62.6
—
46.9
47.8
14.9
-1.5
0.1
13.5
2.8
10.8
0.03
405.2
256.8
201.3
55.6
—
37.4
40
15.6
-1
2
16.6
-2.2
19.1
0.05
405.2
199.1
148.5
50.5
—
30.6
33.1
17.5
-0.8
0.6
17.2
3.6
17.5
0.04
403.2
137.1
107.5
29.5
—
24.5
23.4
6.2
-0.4
1.7
7.5
1.5
7.2
0.02
429.4
180
137.2
42.8
—
22
23.8
19
0.8
0.8
20.6
3.8
17.2
0.04
404.4
131.9
101.1
30.8
—
17.8
18
12.8
-1.2
0.3
11.9
1.8
10.1
0.03
403.2
110.3
85
25.3
—
17.4
18.7
6.6
1.2
—
7.9
1.2
6.6
0.02
403.2
82.9
65.6
17.2
—
14.3
13.8
3.5
0.8
0.6
4.9
0.7
4.2
0.01
403.2
107.7
77.6
30.1
—
18.6
21.1
9.1
2.1
0.8
12
0.7
11.3
0.05
235.2