Hebei Huijin Statements
30
Hebei Huijin 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
116.74
95.774
20.966
4.206
32.955
36.356
-15.389
-26.904
-0.035
-41.797
-1.733
-32.126
-0.061
528.94
110.17
77.394
32.773
4.603
34.303
39.464
-6.691
-28.389
-0.041
-35.121
-4.874
-24.238
-0.046
528.94
84.878
100
53.443
63
31.434
37
4.13
4.9
-4.618
-5.4
-2.053
-2.4
33.487
39.5
-19.668
-23.2
-0.158
-0.2
13.66
16.1
6.851
8.1
2.848
3.4
0.005
528.94
94.099
100
62.008
65.9
32.091
34.1
5.967
6.3
107.9
114.7
291.72
310
-259.63
-275.9
-12.453
-13.2
-0.335
-0.4
-272.79
-289.9
-20.828
-22.1
-232.85
-247.5
-0.448
519.94
111.82
100
83.847
75
27.971
25
5.579
5
18.145
16.2
22.744
20.3
5.227
4.7
-40.49
-36.2
0.002
0.002
-35.171
-31.5
-1.087
-1
-26.797
-24
-0.05
531.94
140.42
100
106.49
75.8
33.931
24.2
6.866
4.9
8.268
5.9
14.402
10.3
19.529
13.9
-38.91
-27.7
0.004
0.003
-19.35
-13.8
2.231
1.6
-15.026
-10.7
-0.028
534.94
230.69
100
180.16
78.1
50.537
21.9
3.709
1.6
17.465
7.6
20.336
8.8
30.201
13.1
-36.489
-15.8
-0.02
-0.009
-6.069
-2.6
1.353
0.6
-7.047
-3.05
-0.013
528.94
442.26
100
338.07
76.4
104.19
23.6
9.402
2.1
75.266
17
129.93
29.4
-25.737
-5.8
43.089
9.7
-0.143
-0.03
17.285
3.9
9.771
2.2
8.04
1.8
0.015
529.04
303.28
100
212.55
70.1
90.726
29.9
7.782
2.6
28.086
9.3
27.845
9.2
62.881
20.7
-39.574
-13.05
0.008
0.003
23.318
7.7
10.427
3.4
5.707
1.9
0.011
528.46
423.17
100
341.6
80.7
81.572
19.3
7.898
1.9
11.857
2.8
20.837
4.9
60.735
14.4
-32.524
-7.7
0.956
0.2
29.169
6.9
10.755
2.5
10.585
2.5
0.02
532.07
423.8
100
355.6
83.9
68.3
16.1
4.6
1.1
40.7
9.6
44.8
10.6
23.4
5.5
-25.2
-5.9
—
0
-1.8
-0.4
-4.4
-1.04
1.6
0.4
—
525.4
490.6
100
335.4
68.4
155.2
31.6
13.9
2.8
39.4
8
68.5
14
86.7
17.7
-11.7
-2.4
0.3
0.06
75.3
15.3
20.5
4.2
27.9
5.7
0.05
532
291.7
100
205
70.3
86.7
29.7
6
2.1
25.1
8.6
30
10.3
56.7
19.4
-10.8
-3.7
—
0
45.9
15.7
8.7
3
17.5
6
0.03
531.9
486.6
100
382.5
78.6
104
21.4
4.9
1
29.5
6.1
35.1
7.2
69
14.2
-15.6
-3.2
0.1
0.02
53.5
11
9.5
2
28.3
5.8
0.05
534.9
90.3
100
69.9
77.4
20.4
22.6
3.6
4
13.8
15.3
13.6
15.1
6.8
7.5
-16.4
-18.2
—
0
-9.6
-10.6
1.1
1.2
-9.1
-10.08
-0.02
528.9
379.5
100
263.6
69.5
115.9
30.5
8.2
2.2
50.5
13.3
65
17.1
51
13.4
-8.8
-2.3
0.1
0.03
42.2
11.1
7.2
1.9
18.7
4.9
0.04
531.9
153.9
100
109.8
71.3
44.1
28.7
5.9
3.8
29.8
19.4
33.1
21.5
11
7.1
5.6
3.6
—
0
16.6
10.8
2.2
1.4
14.8
9.6
0.03
531.9
172.4
100
125.9
73
46.5
27
6.2
3.6
20.3
11.8
27.2
15.8
19.3
11.2
-1.7
-1
-0.1
-0.06
17.5
10.2
4
2.3
9.1
5.3
0.02
531.9
140.7
100
103.4
73.5
37.3
26.5
7
5
18.6
13.2
24.1
17.1
13.2
9.4
-7
-5
-0.1
-0.07
6.2
4.4
1.6
1.1
2
1.4
—
531.9
196.7
100
122.8
62.4
73.9
37.6
18.6
9.5
53.7
27.3
81.3
41.3
-7.4
-3.8
4.9
2.5
-0.3
-0.2
-2.8
-1.4
0.6
0.3
-3.7
-1.9
-0.01
531.9
193.2
100
132
68.3
61.2
31.7
17.7
9.2
32.9
17
59.4
30.7
1.9
1
33.5
17.3
—
0
35.3
18.3
-18.2
-9.4
42.4
21.9
0.08
531.9
275.2
100
202.9
73.7
72.3
26.3
15.1
5.5
47.2
17.2
82.7
30.1
-10.4
-3.8
18.3
6.6
-11.1
-4.03
-3.2
-1.2
0.9
0.3
6.7
2.4
0.01
543.9
162.1
100
106.8
65.9
55.3
34.1
18.1
11.2
43.4
26.8
60.6
37.4
-5.3
-3.3
-3.2
-2
—
0
-8.5
-5.2
2.5
1.5
2.3
1.4
—
543.9
326.6
219.8
106.8
—
78.5
357
-250.2
102.3
-2.5
-150.2
18.1
-151.4
-0.28
543.9
128.8
89.6
39.3
16.1
40.7
57.9
-18.7
-3.7
8.8
-13.3
-0.7
1.4
—
543.9
87.2
48.9
38.3
—
55.9
47
-8.7
-1.9
-1.1
-11.7
1.1
-3
-0.01
543.9
78.7
46
32.7
—
49.5
51.7
-19
-2.3
2.1
-19.1
0.8
-12.5
-0.02
543.9
349.6
185.2
164.4
—
68
87.8
76.6
-1.6
8.7
83.7
14.6
39.6
0.07
543.9
177.1
87.2
89.9
—
55.3
63.4
26.5
-2
2.8
27.3
-4.8
21.4
0.04
543.9
76.6
48.4
28.2
—
46
44.6
-16.3
1.9
3.2
-11.3
0.3
-5.8
-0.01
815.9
72.7
45.2
27.5
—
41.1
41.7
-14.2
-0.4
1.3
-13.2
1.1
-9.4
-0.02
543.9
272.3
141
131.3
—
60
69.4
61.8
-1.4
10.5
71
5.1
44.7
0.09
507.4
89.8
44.4
45.4
—
31.5
33.3
12.1
-1.8
2.4
12.9
—
13.9
0.03
495.2
83.1
46.8
36.4
—
28.5
29.9
6.4
-1.2
1.9
7.1
0.6
2.4
0.01
371.4
63.7
44.7
19
—
26.1
26.6
-7.6
-0.5
—
-8.1
0.3
-7.7
-0.02
495.2
179.6
98.6
80.9
—
28.3
30.5
50.5
-0.4
4.4
54.4
6.4
39.4
0.08
495.2
50
28.3
21.7
—
20.1
22
-0.3
0.4
0.3
0.3
—
0.4
—
495.2
42.4
22.7
19.6
—
15.7
17.6
2.1
0.9
1.7
4.7
0.4
4.3
0.01
495.2
33.1
21.3
11.8
—
11.5
12.1
-0.3
0.2
1.5
1.4
0.3
1.1
—
459
90
44.7
45.2
—
15.6
17.1
28.1
0.2
4.5
32.8
3.4
29.4
0.07
400
39.2
20.7
18.4
—
11.1
10.2
8.3
0.1
—
8.4
1.4
7
0.02
400
50.7
22.7
27.9
—
5.8
14.7
13.2
0.5
3.4
17.1
2.1
15
0.04
404.4
26.9
13.4
13.5
—
9.4
9.3
4.2
0.2
—
4.4
0.8
3.6
0.01
400