Jiangsu Hoperun Statements
30
Jiangsu Hoperun 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
810.08
100
593.58
73.3
216.5
26.7
83.126
10.3
109.04
13.5
191.03
23.6
25.468
3.1
38.957
4.8
-3.167
-0.4
61.257
7.6
1.734
0.2
59.131
7.3
0.074
796.41
944.43
100
768.42
81.4
176.01
18.6
31.947
3.4
103.07
10.9
120.48
12.8
55.53
5.9
11.489
1.2
0.419
0.04
67.446
7.1
-1.561
-0.2
65.63
6.9
0.082
796.41
726.49
100
511.84
70.5
214.65
29.5
92.574
12.7
95.953
13.2
190.84
26.3
23.813
3.3
-9.892
-1.4
0.784
0.1
16.323
2.2
-1.27
-0.2
18.498
2.5
0.023
796.41
698.25
100
503.18
72.1
195.06
27.9
89.498
12.8
88.667
12.7
174.72
25
20.347
2.9
18.573
2.7
5.927
0.8
45.155
6.5
1.802
0.3
43.367
6.2
0.054
796.41
737.06
100
560.99
76.1
176.07
23.9
64.586
8.8
85.721
11.6
148.95
20.2
27.113
3.7
6.05
0.8
2.09
0.3
35.034
4.8
0.537
0.07
36.305
4.9
0.046
796.41
760.39
100
671.58
88.3
88.806
11.7
40.376
5.3
115.42
15.2
162.24
21.3
-73.434
-9.7
52.074
6.8
2.304
0.3
-18.954
-2.5
-4.426
-0.6
-15.71
-2.07
-0.02
796.41
730.99
100
516.3
70.6
214.69
29.4
82.373
11.3
88.611
12.1
169.08
23.1
45.613
6.2
-10.491
-1.4
3.629
0.5
39.199
5.4
4.115
0.6
34.184
4.7
0.043
796.41
782.16
100
551.96
70.6
230.2
29.4
96.514
12.3
97.291
12.4
195.14
24.9
35.057
4.5
19.683
2.5
0.858
0.1
55.703
7.1
0.617
0.08
55.471
7.1
0.07
796.41
701.19
100
526.1
75
175.09
25
60.969
8.7
86.344
12.3
144.03
20.5
31.056
4.4
2.446
0.3
0.932
0.1
34.494
4.9
1.705
0.2
31.465
4.5
0.04
796.41
800.66
100
629.58
78.6
171.08
21.4
50.887
6.4
94.072
11.7
147.63
18.4
23.445
2.9
42.784
5.3
2.109
0.3
68.593
8.6
5.898
0.7
62.725
7.8
0.079
794.79
683.09
100
475.05
69.5
208.05
30.5
76.357
11.2
75.194
11
150.1
22
57.948
8.5
-10.443
-1.5
0.091
0.01
47.6
7
1.451
0.2
45.664
6.7
0.067
677.11
613
100
407.39
66.5
205.61
33.5
92.772
15.1
66.038
10.8
158.67
25.9
46.938
7.7
-1.587
-0.3
2.181
0.4
47.506
7.7
3.086
0.5
40.76
6.6
0.051
796.41
662.1
100
488.4
73.8
173.7
26.2
62.1
9.4
91.1
13.8
149.9
22.6
23.9
3.6
-3.6
-0.5
5.3
0.8
25.5
3.9
-1.8
-0.3
27.1
4.1
0.03
796.4
744.2
100
574.2
77.2
170.1
22.9
48.5
6.5
91.5
12.3
134.3
18
35.7
4.8
-7.6
-1.02
11.8
1.6
40
5.4
2.2
0.3
34.9
4.7
0.04
796.4
650.3
100
422.3
64.9
228
35.1
82.7
12.7
78.2
12
152.4
23.4
75.6
11.6
-13.8
-2.1
1.8
0.3
63.7
9.8
1
0.2
62.3
9.6
0.08
796.4
572.4
100
413.6
72.3
158.9
27.8
57.2
10
44.9
7.8
101
17.6
57.9
10.1
5.3
0.9
-1.4
-0.2
61.8
10.8
3.7
0.6
59.6
10.4
0.07
805.2
513.4
100
361.7
70.5
151.7
29.5
63.2
12.3
73.3
14.3
133.6
26
18.1
3.5
-12.5
-2.4
1.6
0.3
7.2
1.4
-2.4
-0.5
10.3
2
0.01
796.4
474
100
478.4
100.9
-4.4
-0.9
80.2
16.9
264.9
55.9
1 947.6
410.9
-1 952
-411.8
-21
-4.4
7.1
1.5
-1 965.8
-414.7
-2.4
-0.5
-1 962.1
-413.9
-2.68
731.2
580.7
100
383.2
66
197.4
34
56.7
9.8
69.9
12
124.6
21.5
72.9
12.6
-14.7
-2.5
2
0.3
60.2
10.4
1.2
0.2
58.8
10.1
0.07
796.4
554.8
100
370.6
66.8
184.1
33.2
51
9.2
64.7
11.7
115.7
20.9
68.5
12.3
-10.2
-1.8
1
0.2
59.3
10.7
1.8
0.3
57.2
10.3
0.07
796.4
511.7
100
347.7
67.9
164
32.1
39.2
7.7
55.6
10.9
105
20.5
59
11.5
-13.8
-2.7
1.5
0.3
46.4
9.1
1.2
0.2
51.9
10.1
0.07
796.4
634
100
351.7
55.5
282.3
44.5
83.7
13.2
68.1
10.7
137.1
21.6
145.2
22.9
-6.4
-1.009
5.4
0.9
143.6
22.6
10.7
1.7
135.4
21.4
0.17
809.4
526.1
100
308
58.5
218.2
41.5
74.4
14.1
54.7
10.4
129
24.5
89.2
17
-11.8
-2.2
0.5
0.1
78.5
14.9
1
0.2
81.1
15.4
0.11
703.6
429
100
271.5
63.3
157.5
36.7
44.8
10.4
52.6
12.3
90.2
21
67.3
15.7
-13.8
-3.2
3.5
0.8
57
13.3
4.5
1
52.7
12.3
0.06
842.9
448.5
100
293.8
65.5
154.7
34.5
28.9
6.4
44.8
10
85.7
19.1
69
15.4
-22.3
-5
0.1
0.02
46.8
10.4
1.8
0.4
45.2
10.1
0.06
796.4
531
266.1
265
78.3
44.9
123.1
141.9
-20.1
10.3
132.3
7.9
124.5
0.17
715.5
384.9
220
164.9
42.6
41.2
88.4
76.5
-18.1
3.6
62
2.6
59.6
0.08
715.5
352.9
217.6
135.3
—
81.3
86
49.2
-11.8
-3.9
33.6
5.7
28.3
0.04
715.5
343.2
220.3
122.9
—
65
75.5
47.4
-14.5
8.3
41.3
4.3
37
0.05
715.5
420.2
232.2
188
—
86.7
72
116
32.8
76.1
225.1
15.9
208.4
0.29
715.7
335
198.8
136.2
—
75.8
79.9
56.3
-14.7
7.6
49.3
0.2
45.2
0.06
715.7
276.5
160.3
116.2
—
86.2
93.6
22.7
-13.9
13.5
22.2
-1.3
24.7
0.03
716.2
283.2
191.3
91.9
—
63
67.1
24.8
-14.5
17
27.4
1.7
25.3
0.04
716.2
409.4
238.2
171.3
—
92.8
100.8
70.5
44.3
32.2
147
17.9
133.7
0.19
716.4
250.4
156.2
94.2
—
51.5
53.4
40.8
-4
4.6
41.4
6.1
33.3
0.05
714.6
241.7
155
86.8
—
62.1
66.1
20.6
-1.3
0.4
19.7
2.5
15.4
0.03
569.2
227
157.3
69.7
—
55.1
55.7
14
-2.5
2.2
13.7
2.2
12.2
0.02
569.2
235.9
133.8
102.1
—
56.1
55.1
47
-14.2
30.6
63.4
8.9
52.8
0.09
569.2
222.4
138.7
83.8
—
39.3
44.3
39.4
-11.3
3.1
31.3
2.9
26.3
0.05
547.3
144.6
90.6
54
—
35.8
36.1
17.9
-1.7
0.8
17
1.4
15.1
0.03
460.4
130.3
81.6
48.7
—
38
40.2
8.4
3.4
5.7
17.5
1.7
15.8
0.03
460.4
149.5
102.7
46.8
—
34.3
34.7
12.1
-3.6
15.7
24.2
-1.4
24.6
0.05
460.4
136.4
80.1
56.3
—
34.5
37.2
19.1
0.4
1
20.5
2.9
17.7
0.04
460.4
105.4
61.7
43.6
—
30.1
30.7
13
1.5
7.2
21.7
3.5
17.8
0.04
460.4
85.6
48.7
36.9
—
20.9
20.7
16.2
-1.5
4.7
19.4
2.8
17.1
0.04
460.4
140.6
98.3
42.4
—
29.1
30.4
12
1.7
11.5
25.1
-0.7
26
0.07
393.3