Shanghai Huahong Statements
30
Shanghai Huahong 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
92.471
100
80.52
87.1
11.951
12.9
3.213
3.5
16.012
17.3
17.54
19
-5.589
-6.04
0.432
0.5
—
0
-5.157
-5.6
-1.302
-1.4
-3.855
-4.2
-0.023
167.92
13.787
100
12.218
88.6
1.569
11.4
2.781
20.2
13.206
95.8
16.708
121.2
-15.139
-109.8
0.407
3
—
0
-14.732
-106.9
-0.758
-5.5
-13.973
-101.4
-0.083
168
38.037
100
31.243
82.1
6.794
17.9
4.249
11.2
8.391
22.1
13.305
35
-6.511
-17.1
0.505
1.3
-0.05
-0.1
-6.052
-15.9
-0.246
-0.6
-5.806
-15.3
-0.035
168
128.2
100
112.46
87.7
15.736
12.3
8.054
6.3
-0.658
-0.5
6.234
4.9
9.503
7.4
0.323
0.3
0.01
0.008
9.836
7.7
1.385
1.1
8.451
6.6
0.05
168
46.997
100
32.935
70.1
14.062
29.9
9.04
19.2
13.15
28
19.655
41.8
-5.593
-11.9
0.273
0.6
—
0
-5.319
-11.3
-0.757
-1.6
-4.562
-9.7
-0.027
168
114.03
100
88.154
77.3
25.88
22.7
8.079
7.1
12.08
10.6
23.062
20.2
2.818
2.5
0.299
0.3
0.008
0.007
3.141
2.8
-1.233
-1.08
4.374
3.8
0.026
168
82.5
100
67.3
81.6
15.2
18.4
2.8
3.4
13.6
16.5
14.2
17.2
1
1.2
0.3
0.4
—
0
1.3
1.6
-0.6
-0.7
1.9
2.3
0.01
171.2
96.9
100
80.5
83.1
16.5
17
5.5
5.7
4.1
4.2
12.6
13
3.9
4
0.4
0.4
—
0
4.3
4.4
—
0
4.3
4.4
0.03
171.2
100.3
100
84.9
84.6
15.4
15.4
4.7
4.7
13.9
13.9
18.6
18.5
-3.2
-3.2
0.3
0.3
—
0
-2.8
-2.8
-1
-1
-1.9
-1.9
-0.01
171.2
110.1
100
92.7
84.2
17.4
15.8
3.8
3.5
12
10.9
15
13.6
2.4
2.2
0.5
0.5
—
0
2.9
2.6
-0.4
-0.4
3.3
3
0.02
168
17
100
13.2
77.6
3.8
22.4
0.9
5.3
2.6
15.3
3.6
21.2
0.2
1.2
0.5
2.9
—
0
0.7
4.1
0.6
3.5
0.1
0.6
—
168
75.1
100
59.8
79.6
15.3
20.4
11.1
14.8
11.3
15
11
14.6
4.3
5.7
0.1
0.1
—
0
4.4
5.9
0.3
0.4
4.1
5.5
0.02
168
69.4
100
55.7
80.3
13.7
19.7
1.7
2.4
8.1
11.7
15.1
21.8
-1.5
-2.2
0.6
0.9
—
0
-0.9
-1.3
-1
-1.4
0.1
0.1
—
168
69
100
56.5
81.9
12.4
18
2.3
3.3
8.8
12.8
12.4
18
—
0
0.6
0.9
—
0
0.6
0.9
-0.2
-0.3
0.9
1.3
0.01
168
47.2
100
36.6
77.5
10.6
22.5
1.1
2.3
8.2
17.4
11.6
24.6
-1
-2.1
0.7
1.5
—
0
-0.3
-0.6
-0.4
-0.8
0.1
0.2
—
168
99.3
100
87.1
87.7
12.2
12.3
10.6
10.7
1.3
1.3
14
14.1
-1.8
-1.8
0.3
0.3
-1.2
-1.2
-2.7
-2.7
-0.5
-0.5
-2.2
-2.2
-0.01
168
38.2
100
31
81.2
7.2
18.8
—
0
11.9
31.2
18.3
47.9
-11.1
-29.06
0.6
1.6
—
0
-10.5
-27.5
-1
-2.6
-9.5
-24.9
-0.06
168
38.1
100
31.6
82.9
6.5
17.1
—
0
11.5
30.2
15.6
40.9
-9.1
-23.9
0.9
2.4
—
0
-8.2
-21.5
-0.8
-2.1
-7.4
-19.4
-0.04
168
31.6
100
22.4
70.9
9.2
29.1
—
0
9.9
31.3
10.2
32.3
-1
-3.2
0.8
2.5
—
0
-0.2
-0.6
—
0
-0.2
-0.6
—
168
76.5
56.2
20.4
—
16.6
8.7
11.6
0.5
-1.2
10.9
0.6
10.4
0.06
168
74
57.3
16.7
—
11.5
14.6
2.2
0.8
—
3
-0.5
3.4
0.02
168
42.5
33.9
8.6
—
11.3
12.2
-3.6
1
—
-2.6
-0.3
-2.3
-0.01
167.5
30.7
26.3
4.4
—
10.6
11
-6.6
1
—
-5.6
-0.1
-5.5
-0.03
168.5
24.3
107.7
-83.4
—
12.3
-63.6
-19.8
0.9
0.4
-18.5
-0.1
-18.4
-0.11
166.9
30.9
24
6.9
—
10.3
10.7
-3.8
0.8
—
-3
-0.3
-2.7
-0.02
168.5
48
44.2
3.9
—
12.1
11.1
-7.3
0.6
0.1
-6.6
—
-6.6
-0.04
169.2
30.6
24.4
6.2
—
9.6
8.2
-2
0.7
—
-1.3
—
-1.3
-0.01
169.2
67
68.5
-1.6
—
12.1
16.9
-18.5
0.8
2.3
-15.3
-0.5
-14.8
-0.09
162.3
43.6
34.4
9.3
—
9.3
10
-0.8
0.8
0.6
0.6
0.1
0.5
—
157.1
47.7
37.2
10.5
—
11.3
11.4
-0.9
1
—
0.1
—
—
—
170.1
53.8
46.4
7.4
—
9.8
8.1
-0.7
1.5
—
0.8
0.1
0.7
—
170.1
79.2
69.2
10
—
12.5
13.6
-3.5
1
0.1
-2.4
-2.5
—
—
158.3
45.3
37.6
7.7
—
10
12
-4.2
1
—
-3.2
-0.7
-2.4
-0.01
170.1
52
42.5
9.5
—
13.3
12.7
-3.3
1.2
18.6
16.5
4.1
12.4
0.07
170.1
50.6
41.2
9.4
—
9.1
9.4
—
0.8
3.7
4.5
1.1
3.4
0.02
168.5
79.3
59.4
19.9
—
12.1
13.5
6.4
1.4
0.9
8.7
1.3
7.5
0.05
163.9
46
37.5
8.4
—
9.3
9.8
-1.4
1.2
4.6
4.4
0.7
3.8
0.02
170.1
51.6
40.9
10.8
—
9
11.3
-0.6
2.3
7.1
8.8
1.4
7.5
0.04
168
51.3
35.7
15.6
—
8.8
10.1
5.5
1
—
6.4
1
5.5
0.03
168
65.7
50
15.7
—
9.7
10.6
5.1
3.8
2.9
11.8
1.6
10.2
0.06
168