Hunan Sundy Statements
30
Hunan Sundy 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
151.26
100
70.739
46.8
80.524
53.2
13.047
8.6
67.782
44.8
71.747
47.4
8.778
5.8
6.296
4.2
0.108
0.07
15.042
9.9
-1.128
-0.7
16.094
10.6
0.079
204.04
89.751
100
35.716
39.8
54.035
60.2
12.281
13.7
26.494
29.5
32.915
36.7
21.121
23.5
1.758
2
-0.051
-0.06
22.827
25.4
1.738
1.9
20.74
23.1
0.102
204.04
78.496
100
27.252
34.7
51.245
65.3
10.294
13.1
27.477
35
36.215
46.1
15.029
19.1
3.094
3.9
0.007
0.009
18.13
23.1
1.799
2.3
15.851
20.2
0.078
204.04
138.19
100
70.727
51.2
67.461
48.8
11.727
8.5
27.936
20.2
30.963
22.4
36.497
26.4
1.67
1.2
-0.074
-0.05
38.115
27.6
6.392
4.6
30.2
21.9
0.14
215.82
107.72
100
43.158
40.1
64.564
59.9
14.603
13.6
26.464
24.6
38.917
36.1
25.648
23.8
4.036
3.7
0.002
0.001
29.686
27.6
3.1
2.9
25.736
23.9
0.126
203.85
73.231
100
26.407
36.1
46.824
63.9
8.821
12
25.092
34.3
25.614
35
21.209
29
2.858
3.9
0.059
0.08
24.104
32.9
1.215
1.7
21.393
29.2
0.105
203.85
74.495
100
26.713
35.9
47.782
64.1
9.498
12.7
23.421
31.4
32.682
43.9
15.1
20.3
3.191
4.3
0.041
0.05
18.331
24.6
2.257
3
14.862
19.9
0.073
203.85
119.68
100
60.631
50.7
59.048
49.3
10.604
8.9
23.97
20
30.799
25.7
28.249
23.6
3.39
2.8
-0.027
-0.02
31.612
26.4
6.003
5
25.129
21
0.116
217.52
95.968
100
40.164
41.9
55.804
58.1
12.062
12.6
25.22
26.3
33.487
34.9
22.317
23.3
2.065
2.2
-0.281
-0.3
24.151
25.2
2.133
2.2
21.188
22.1
0.105
200.83
96.572
100
41.556
43
55.016
57
10.89
11.3
25.375
26.3
27.378
28.3
27.638
28.6
1.154
1.2
-0.021
-0.02
28.771
29.8
1.931
2
25.957
26.9
0.127
203.68
72.28
100
26.31
36.4
45.97
63.6
8.2
11.3
24.39
33.7
30.27
41.9
15.7
21.7
3.08
4.3
-0.04
-0.06
18.74
25.9
2.84
3.9
14.06
19.5
0.07
205.87
96.69
100
63.77
66
32.92
34
10.05
10.4
12.56
13
6.34
6.6
26.59
27.5
0.59
0.6
-0.19
-0.2
26.99
27.9
3.77
3.9
23.22
24
0.11
217.96
92.68
100
39.39
42.5
53.29
57.5
8.16
8.8
30.33
32.7
32.78
35.4
20.51
22.1
1.35
1.5
0.01
0.01
21.89
23.6
2.99
3.2
18.14
19.6
0.09
203.33
77.68
100
29.15
37.5
48.53
62.5
7.04
9.1
27.24
35.1
29.56
38.1
18.97
24.4
3.8
4.9
-0.04
-0.05
22.73
29.3
1.98
2.5
19.69
25.3
0.1
201.97
52.4
100
19.57
37.3
32.83
62.7
6.83
13
19.31
36.9
22.87
43.6
9.96
19
2.03
3.9
—
0
11.98
22.9
1.46
2.8
10.03
19.1
0.05
201.97
91.56
100
42.07
45.9
49.49
54.1
12.14
13.3
33.73
36.8
40.45
44.2
9.04
9.9
2.27
2.5
-0.07
-0.08
11.24
12.3
2.58
2.8
8.4
9.2
0.04
201.7
78.87
100
29.29
37.1
49.57
62.9
7.55
9.6
26.8
34
31.37
39.8
18.2
23.1
1.8
2.3
-0.05
-0.06
19.91
25.2
2.62
3.3
17.19
21.8
0.09
202.06
64.06
100
26.53
41.4
37.52
58.6
7.59
11.8
24.61
38.4
29.49
46
8.04
12.6
2.47
3.9
0.06
0.09
10.57
16.5
0.78
1.2
9.7
15.1
0.05
202.06
47.98
100
18.55
38.7
29.43
61.3
6.39
13.3
18.89
39.4
21.13
44
8.3
17.3
1.37
2.9
-0.01
-0.02
9.66
20.1
0.76
1.6
8.73
18.2
0.04
202.06
80.55
100
36.11
44.8
44.44
55.2
11.61
14.4
32.43
40.3
41.41
51.4
3.02
3.7
1.8
2.2
-0.15
-0.2
4.79
5.9
-0.12
-0.1
4.92
6.1
0.02
200
84.01
100
40.09
47.7
43.92
52.3
7.48
8.9
20.93
24.9
27.81
33.1
16.11
19.2
2.48
3
0.01
0.01
18.57
22.1
2.61
3.1
16.02
19.1
0.08
200
55.91
100
24.79
44.3
31.12
55.7
—
0
24.26
43.4
23.8
42.6
7.32
13.1
1.7
3
-0.02
-0.04
8.99
16.1
0.85
1.5
8.27
14.8
0.04
200
33.62
100
14.87
44.2
18.75
55.8
—
0
18.56
55.2
13.46
40
5.29
15.7
0.88
2.6
-0.01
-0.03
6.16
18.3
0.38
1.1
5.86
17.4
0.03
200
70.54
100
32.27
45.7
38.27
54.3
—
0
39.53
56
34.92
49.5
3.35
4.7
1.76
2.5
-1.1
-1.6
4.07
5.8
0.78
1.1
3.29
4.7
0.02
200
51.97
100
24.68
47.5
27.29
52.5
—
0
21.49
41.4
19.83
38.2
7.46
14.4
0.87
1.7
0.1
0.2
8.45
16.3
0.82
1.6
7.63
14.7
0.04
200
46.95
100
22.25
47.4
24.7
52.6
—
0
21.56
45.9
15.98
34
8.72
18.6
1.47
3.1
-4.13
-8.8
6.06
12.9
0.88
1.9
5.18
11
0.03
200
36.7
100
17.34
47.2
19.36
52.8
—
0
16.26
44.3
16.82
45.8
2.54
6.9
0.61
1.7
5
13.6
8.15
22.2
0.44
1.2
7.71
21
0.04
200
74.39
100
33.51
45
40.88
55
—
0
31.05
41.7
32.32
43.4
8.56
11.5
1.72
2.3
4.04
5.4
14.28
19.2
2.39
3.2
11.88
16
0.06
199.88
47.88
100
21.2
44.3
26.68
55.7
—
0
20.53
42.9
21.43
44.8
5.25
11
0.2
0.4
2.85
6
8.25
17.2
0.8
1.7
7.45
15.6
0.04
200
51.16
100
21.86
42.7
29.3
57.3
5.04
9.9
15.28
29.9
20.91
40.9
8.39
16.4
-0.21
-0.4
2.67
5.2
10.85
21.2
1.13
2.2
9.72
19
0.05
200
35.38
100
16.78
47.4
18.6
52.6
3.78
10.7
12.45
35.2
16.94
47.9
1.67
4.7
-0.33
-0.9
4.68
13.2
6.02
17
0.3
0.8
5.72
16.2
0.04
150