Huizhong Statements
30
Huizhong 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
128.45
100
58.558
45.6
69.894
54.4
9.371
7.3
24.827
19.3
30.141
23.5
39.754
30.9
-0.106
-0.08
-0.002
-0.001
39.646
30.9
5.773
4.5
34.277
26.7
0.171
200.92
126.53
100
62.504
49.4
64.027
50.6
7.977
6.3
20.484
16.2
23.481
18.6
40.546
32
0.554
0.4
0.283
0.2
41.383
32.7
5.341
4.2
35.432
28
0.177
200.25
69.956
100
38.827
55.5
31.129
44.5
7.153
10.2
19.988
28.6
23.684
33.9
7.445
10.6
0.73
1
—
0
8.175
11.7
1.287
1.8
6.888
9.8
0.034
199.75
154.24
100
79.276
51.4
74.967
48.6
11.08
7.2
50.486
32.7
56.786
36.8
18.182
11.8
0.161
0.1
0.278
0.2
18.602
12.1
1.911
1.2
16.692
10.8
0.084
199.78
160.69
100
81.567
50.8
79.126
49.2
8.806
5.5
28.544
17.8
27.799
17.3
51.327
31.9
0.326
0.2
-0.028
-0.02
51.677
32.2
7.27
4.5
44.406
27.6
0.222
199.71
142.78
100
70.89
49.7
71.885
50.3
7.467
5.2
19.337
13.5
23.51
16.5
48.376
33.9
0.603
0.4
—
0
48.979
34.3
6.654
4.7
42.325
29.6
0.256
165.66
49.782
100
30.152
60.6
19.63
39.4
6.321
12.7
14.137
28.4
14.825
29.8
4.805
9.7
0.872
1.8
-0.038
-0.08
5.639
11.3
0.513
1
5.126
10.3
0.031
167.68
228.02
100
109.72
48.1
118.31
51.9
10.315
4.5
39.96
17.5
42.245
18.5
76.061
33.4
1.017
0.4
-0.002
-0.001
77.015
33.8
10.416
4.6
66.599
29.2
0.392
169.92
128.02
100
55.067
43
72.951
57
7.938
6.2
23.346
18.2
24.928
19.5
48.024
37.5
0.936
0.7
-0.147
-0.1
48.812
38.1
6.461
5
42.352
33.1
0.258
163.92
112.31
100
48.266
43
64.047
57
7.889
7
20.64
18.4
23.166
20.6
40.881
36.4
1.095
1
-0.051
-0.05
41.925
37.3
5.41
4.8
36.515
32.5
0.218
167.6
55.2
100
30.1
54.5
25.1
45.5
7.4
13.4
13.6
24.6
16.1
29.2
9
16.3
1.3
2.4
0.5
0.9
10.8
19.6
1.1
2
9.7
17.6
0.06
167.8
164.4
100
83
50.5
81.4
49.5
12.4
7.5
28.7
17.5
28.8
17.5
52.6
32
1.4
0.9
0.4
0.2
54.1
32.9
7.7
4.7
46.4
28.2
0.27
173
108.9
100
45.8
42.1
63.2
58
6.5
6
16.5
15.2
17.7
16.3
45.4
41.7
1.2
1.1
—
0
46.6
42.8
6.2
5.7
40.4
37.1
0.24
165.9
109.9
100
54.2
49.3
55.7
50.7
5.4
4.9
20.2
18.4
21.1
19.2
34.6
31.5
1.7
1.5
—
0
36.3
33
4.8
4.4
31.4
28.6
0.19
167.7
42
100
22.1
52.6
19.9
47.4
3
7.1
11.5
27.4
10.3
24.5
9.6
22.9
0.9
2.1
-0.5
-1.2
9.9
23.6
1.3
3.1
8.7
20.7
0.05
167.8
154.7
100
68.5
44.3
86.2
55.7
6.5
4.2
35
22.6
34.2
22.1
52
33.6
1.6
1
—
0
53.6
34.6
8.7
5.6
44.9
29
0.27
167.8
104
100
46.1
44.3
57.9
55.7
3.2
3.1
19.4
18.7
16.2
15.6
41.7
40.1
1.4
1.3
—
0
43.1
41.4
5.7
5.5
37.4
36
0.23
165
63.6
100
26.3
41.4
37.3
58.6
3.7
5.8
13.9
21.9
16.7
26.3
20.6
32.4
2.5
3.9
0.1
0.2
23.2
36.5
3.1
4.9
20.2
31.8
0.12
166.2
37.9
100
19
50.1
19
50.1
2.6
6.9
15.6
41.2
12.1
31.9
6.8
17.9
1.3
3.4
—
0
8.1
21.4
1
2.6
7.1
18.7
0.04
164.3
117.2
100
46
39.2
71.2
60.8
6.3
5.4
31.4
26.8
31.9
27.2
39.4
33.6
0.2
0.2
—
0
39.7
33.9
7.7
6.6
32
27.3
0.2
161.6
81.7
100
34.3
42
47.4
58
2.4
2.9
17.7
21.7
16.6
20.3
30.8
37.7
1.8
2.2
—
0
32.6
39.9
3.8
4.7
28.8
35.3
0.17
165.1
52.8
100
19
36
33.9
64.2
—
0
19.8
37.5
18.2
34.5
15.6
29.5
2.3
4.4
-0.2
-0.4
17.9
33.9
2.2
4.2
15.7
29.7
0.1
163.2
28
100
11.4
40.7
16.7
59.6
—
0
17.3
61.8
12.4
44.3
4.3
15.4
0.8
2.9
0.3
1.1
5.4
19.3
0.4
1.4
5
17.9
0.03
168
101.6
42.3
59.3
—
30.6
23.1
36.2
0.8
0.7
37.7
7
30.8
0.18
168
76.4
35.9
40.5
—
9.1
15.3
25.3
1.5
—
26.8
3.3
23.5
0.14
169.8
46.2
19.4
26.8
—
15.8
12.4
14.4
0.5
—
14.9
1
14
0.08
168.1
22.4
9.8
12.6
—
18.2
16.2
-3.6
0.6
—
-3
—
-3
-0.02
168
75.3
32.5
42.8
—
21.8
21.9
20.9
1
6.9
28.7
5.5
23.2
0.14
168
76.2
36.9
39.4
—
17.7
19.9
19.4
0.5
4.5
24.4
3
21.4
0.13
168
41.9
16.2
25.7
—
15
15
10.7
1.3
2.7
13.4
0.5
12.9
0.08
168
20.2
8.5
11.7
—
20.2
19
-7.2
0.6
2.2
-4.4
0.2
-4.6
-0.03
168
69.9
29.5
40.4
—
20.1
20.1
20.3
0.9
7.6
30.8
5.7
25.2
0.15
168
61.9
24.8
37.1
—
15.7
16
21.1
1.3
2.9
25.3
3.3
22
0.13
168
62.3
25.4
36.9
—
15.1
15.1
21.8
0.8
1.2
23.4
2.4
21
0.12
168
18.5
7.2
11.3
—
16.6
16.2
-4.9
1.1
2.9
-0.9
0.1
-1
-0.01
168
76.8
29.2
47.6
—
17.3
17.3
30.3
1.5
9.4
42.2
7.4
34.7
0.21
168
54
21.9
32.1
—
10.9
11.5
20.5
1.4
2.6
24.5
3.2
21.3
0.13
166.2
43.8
17.9
25.9
—
11
11
14.9
2.8
3.7
21.7
4.6
17.1
0.1
166.2
27.2
12
15.2
—
15.6
15.9
-0.7
0.2
1.7
1.2
—
1.2
0.01
147
64.4
26.9
37.5
3.2
13.1
16.6
20.9
0.4
8.5
29.7
3
26.7
0.18
147
58.9
24.2
34.7
—
13.1
13.9
20.9
—
2.8
23.7
4.7
18.9
0.13
147