Haoyun Statements
30
Haoyun 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
69.511
52.957
16.553
11.41
28.234
40.902
-24.349
1.493
-0.895
-23.518
-0.141
-23.175
-0.034
676.52
104.37
69.284
35.09
8.349
25.376
34.479
0.611
1.662
0.061
2.482
0.402
2.789
0.004
676.52
99.988
100
59.157
59.2
40.832
40.8
8.961
9
32.25
32.3
39.446
39.5
1.386
1.4
2.579
2.6
0.06
0.06
4.025
4
1.449
1.4
2.513
2.5
0.004
676.52
162.26
100
90.542
55.8
71.719
44.2
11.843
7.3
38.808
23.9
70.741
43.6
0.979
0.6
2.849
1.8
-2.088
-1.3
1.765
1.1
-6.343
-3.9
9.172
5.7
0.014
678.06
92.038
100
52.981
57.6
39.057
42.4
10.363
11.3
24.108
26.2
36.322
39.5
2.735
3
1.465
1.6
-0.014
-0.02
4.186
4.5
0.037
0.04
2.265
2.5
0.003
671.07
97.919
100
62.012
63.3
35.907
36.7
9.722
9.9
26.935
27.5
37.145
37.9
-1.238
-1.3
4.207
4.3
0.999
1
3.983
4.1
-0.591
-0.6
5.302
5.4
0.008
672.84
94.909
100
56.388
59.4
38.521
40.6
10.932
11.5
33.11
34.9
41.111
43.3
-2.59
-2.7
5.177
5.5
0.551
0.6
3.139
3.3
0.911
1
3.925
4.1
0.006
684.1
205.81
100
116.3
56.5
89.515
43.5
11.767
5.7
49.056
23.8
106.28
51.6
-16.767
-8.1
1.057
0.5
1.217
0.6
-14.411
-7.002
4.577
2.2
-3.545
-1.7
-0.005
678.49
128.6
100
94.733
73.7
33.871
26.3
8.417
6.5
27.124
21.1
35.333
27.5
-1.462
-1.1
2.696
2.1
0.034
0.03
1.268
1
0.975
0.8
3.836
3
0.006
636.31
96.751
100
58.115
60.1
38.636
39.9
10.833
11.2
28.685
29.6
39.37
40.7
-0.734
-0.8
1.336
1.4
0.49
0.5
1.093
1.1
0.725
0.7
3.411
3.5
0.005
692.5
133.6
100
80
59.9
53.6
40.1
12.5
9.4
33.4
25
42.4
31.7
11.2
8.4
0.7
0.5
—
0
12
9
1.9
1.4
10.9
8.2
0.02
692.5
203.2
100
105.9
52.1
97.2
47.8
16.4
8.1
38
18.7
93
45.8
4.3
2.1
0.4
0.2
0.7
0.3
5.4
2.7
8.5
4.2
6.4
3.1
0.01
692.5
182
100
95.2
52.3
86.8
47.7
13.2
7.3
24.2
13.3
39.3
21.6
47.5
26.1
1.7
0.9
0.2
0.1
49.4
27.1
1.7
0.9
49.7
27.3
0.07
692.5
82.8
100
51.6
62.3
31.1
37.6
13.8
16.7
26.1
31.5
37.7
45.5
-6.5
-7.9
0.8
1
0.2
0.2
-5.5
-6.6
0.5
0.6
-3.6
-4.3
-0.01
645.5
43.5
100
39.8
91.5
3.7
8.5
12.3
28.3
35.7
82.1
46.7
107.4
-43
-98.9
0.1
0.2
—
0
-42.9
-98.6
-0.1
-0.2
-39.5
-90.8
-0.06
692.3
394.5
100
172
43.6
222.5
56.4
11.6
2.9
43.1
10.9
55
13.9
167.6
42.5
—
0
0.1
0.03
167.7
42.5
17
4.3
123.2
31.2
0.21
584.5
125
100
69.4
55.5
55.6
44.5
10.2
8.2
32.8
26.2
40.8
32.6
14.8
11.8
-0.4
-0.3
0.6
0.5
14.9
11.9
0.6
0.5
16.6
13.3
0.02
692.3
118.3
100
74.1
62.6
44.3
37.4
11.7
9.9
38.8
32.8
41.2
34.8
3.1
2.6
—
0
—
0
3.1
2.6
1.3
1.1
4.3
3.6
0.01
691.5
146.6
100
87.6
59.8
59
40.2
12.7
8.7
38.9
26.5
50.8
34.7
8.2
5.6
0.8
0.5
0.1
0.07
9.1
6.2
1.7
1.2
10.3
7
0.01
693.6
385.8
100
181
46.9
204.8
53.1
7.5
1.9
39.8
10.3
48.7
12.6
156.1
40.5
1.1
0.3
-0.3
-0.08
156.9
40.7
21.6
5.6
115.5
29.9
0.2
564.8
157.6
100
97.3
61.7
60.3
38.3
12.7
8.1
34.2
21.7
49.5
31.4
10.8
6.9
2
1.3
0.5
0.3
13.3
8.4
-0.3
-0.2
12.4
7.9
0.02
693.8
94.2
100
59.2
62.8
35
37.2
9.3
9.9
25.8
27.4
31.9
33.9
3.1
3.3
1.8
1.9
0.6
0.6
5.5
5.8
0.4
0.4
6
6.4
—
1 564.1
127.7
100
78.7
61.6
49.1
38.4
13.3
10.4
30
23.5
45.2
35.4
3.9
3.1
1.3
1
—
0
5.2
4.1
1.1
0.9
6.3
4.9
0.01
537.7
276.7
121.4
155.3
12.3
26.8
38.3
117
0.5
1.1
118.5
12.8
96.5
0.15
644.2
103.1
64.4
38.7
10.2
26.8
29
9.7
-0.9
0.1
8.9
1.7
7.5
0.01
624.6
119.7
60.8
58.9
—
31.2
32
26.9
-0.7
-0.8
25.4
0.7
23.3
0.04
614.2
70.3
48.3
22
—
40.1
40.6
-18.5
-0.1
0.7
-17.9
0.4
-16.1
-0.05
343.6
227.2
102.1
125.1
—
38.2
37.2
87.9
-0.2
4.2
91.9
11.9
73.3
0.21
343.7
184.3
97.3
87
—
31.1
39.8
47.2
0.1
6.1
53.4
1.3
51.5
0.09
605.7
51.6
43.3
8.3
—
35.7
35.4
-27.1
—
1.7
-25.4
-1.4
-22.6
-0.04
608.7
81.9
59.3
22.6
—
36.2
38.1
-15.6
0.3
0.9
-14.4
0.6
-15
-0.02
602.2
194.7
107.9
86.9
—
27
25.6
61.3
0.5
2.6
64.3
9.1
55.2
0.14
402.3
91
57.2
33.8
—
28.5
30.2
3.6
-0.1
—
3.5
1
2.6
—
609.3
109.3
62.4
46.9
—
22.4
25.4
21.6
-0.3
0.1
21.4
1
20.3
0.03
609.3
70.6
52.2
18.5
—
29.4
29.7
-11.2
-0.6
—
-11.8
0.4
-12.2
-0.03
457
170.8
99.9
70.9
—
19.9
19.9
51
-0.8
1.3
54
6.4
47.6
0.1
457
61.3
35.2
26.1
—
22.6
22.6
3.5
-0.9
0.7
3.2
0.8
2.4
0.01
457
105.5
60.8
44.7
—
19.3
22.2
22.5
-0.8
0.1
21.8
0.4
21.4
0.05
457
48.7
37.3
11.3
—
24.9
25.3
-13.9
-0.6
0.4
-14
0.3
-14.3
-0.03
457