Shanghai Huace Statements
30
Shanghai Huace 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
617.37
258.37
358.99
122.77
157.7
251.27
107.72
-8.886
0.902
99.738
-4.858
106.98
0.197
543.61
696.13
100
299.85
43.1
396.27
56.9
95.445
13.7
232.34
33.4
314.57
45.2
81.707
11.7
15.361
2.2
0.514
0.07
97.626
14
4.62
0.7
96.671
13.9
0.179
538.92
511.85
100
211.03
41.2
300.82
58.8
89.147
17.4
155.46
30.4
218.59
42.7
82.229
16.1
-2.866
-0.6
0.441
0.09
79.809
15.6
1.166
0.2
79.067
15.4
0.147
538.24
786.91
100
389.05
49.4
397.86
50.6
135.27
17.2
164.55
20.9
258.73
32.9
139.13
17.7
-6.522
-0.8
1.982
0.3
134.23
17.1
-8.441
-1.07
140.43
17.8
0.265
529.64
520.78
100
210.94
40.5
309.85
59.5
107.61
20.7
158.74
30.5
239.25
45.9
70.596
13.6
16.312
3.1
0.529
0.1
87.451
16.8
0.911
0.2
85.841
16.5
0.16
535.43
506.21
100
216.75
42.8
289.46
57.2
85.747
16.9
188.35
37.2
242.5
47.9
46.962
9.3
13.105
2.6
1.27
0.3
65.86
13
-0.548
-0.1
68.112
13.5
0.128
533.07
422.34
100
169.91
40.2
252.44
59.8
74.42
17.6
147.35
34.9
195.12
46.2
57.322
13.6
8.111
1.9
0.272
0.06
65.704
15.6
0.927
0.2
66.726
15.8
0.125
534.11
634.1
100
310.46
49
323.64
51
98.638
15.6
135.88
21.4
211.28
33.3
112.36
17.7
0.523
0.08
-3.611
-0.6
109.87
17.3
-5.74
-0.9
117.03
18.5
0.212
551.65
415.01
100
189.74
45.7
225.28
54.3
79.513
19.2
122.86
29.6
166.56
40.1
58.719
14.1
9.911
2.4
0.139
0.03
68.803
16.6
2.873
0.7
67.808
16.3
0.129
525.38
507.79
100
231.89
45.7
275.9
54.3
89.167
17.6
161.45
31.8
215.36
42.4
60.534
11.9
1.959
0.4
-0.658
-0.1
61.831
12.2
1.531
0.3
60.04
11.8
0.125
480.41
346.3
100
144
41.6
202.3
58.4
65.5
18.9
113.3
32.7
155.4
44.9
46.9
13.5
4.3
1.2
-0.1
-0.03
51.1
14.8
3.3
1
49.5
14.3
0.14
342
568.2
100
281.9
49.6
286.3
50.4
55.6
9.8
136
23.9
184.9
32.5
101.4
17.8
4.1
0.7
-1.5
-0.3
103.9
18.3
12.6
2.2
87.4
15.4
0.26
341
362.2
100
150.6
41.6
211.6
58.4
72.3
20
110
30.4
146.5
40.4
65
17.9
-4.3
-1.2
—
0
60.8
16.8
5.4
1.5
56
15.5
0.16
341.4
330.8
100
153.3
46.3
177.5
53.7
50
15.1
105.4
31.9
142.9
43.2
34.6
10.5
1.1
0.3
—
0
35.8
10.8
1.4
0.4
34.6
10.5
0.1
345.5
148.4
100
67.2
45.3
81.2
54.7
31.2
21
64
43.1
70.5
47.5
10.7
7.2
8.1
5.5
-0.3
-0.2
18.5
12.5
1.3
0.9
18.9
12.7
0.06
337.4
446.3
100
187.3
42
259
58
61.8
13.8
126.6
28.4
165
37
94.1
21.1
-9.1
-2.04
-0.4
-0.09
84.6
19
13.9
3.1
68.6
15.4
0.21
321.8
238.1
100
99.7
41.9
138.4
58.1
38.3
16.1
89.5
37.6
120.9
50.8
17.5
7.3
9
3.8
0.4
0.2
26.9
11.3
2.8
1.2
24.2
10.2
0.07
341.4
272.9
100
130.8
47.9
142.2
52.1
37.5
13.7
95.5
35
111.5
40.9
30.6
11.2
0.7
0.3
0.1
0.04
31.4
11.5
1.7
0.6
27.6
10.1
0.08
353.9
188.2
100
92.3
49
95.9
51
32.9
17.5
63.3
33.6
78.4
41.7
17.5
9.3
1.7
0.9
—
0
19.2
10.2
1.7
0.9
18.3
9.7
0.05
337.6
325.1
100
148.9
45.8
176.2
54.2
41.6
12.8
105.3
32.4
126.2
38.8
50
15.4
-0.6
-0.2
-1.8
-0.6
47.6
14.6
6.7
2.1
39.6
12.2
0.12
339.6
201
100
97
48.3
104
51.7
38.3
19.1
70.6
35.1
91.3
45.4
12.7
6.3
7.9
3.9
—
0
20.6
10.2
-0.6
-0.3
21.2
10.5
0.06
345.2
270.7
100
126.2
46.6
144.5
53.4
—
0
124.4
46
114.9
42.4
29.6
10.9
6.5
2.4
0.4
0.1
36.5
13.5
3.3
1.2
32.6
12
0.1
337.6
155.2
100
69.8
45
85.4
55
—
0
77.8
50.1
72.4
46.6
12.9
8.3
0.8
0.5
0.2
0.1
13.9
9
1.4
0.9
11.7
7.5
0.03
335.7
250
106.5
143.5
22.5
67.7
69.1
74.4
1.9
-0.2
76.2
11.3
65
0.19
335.2
151.6
69.3
82.3
22.3
52.5
51.1
31.1
1.9
—
33
2.8
29.9
0.09
323.4
176.7
81.8
94.9
—
76.9
64.9
29.9
-0.1
-0.8
29
4
24.9
0.07
333.8
99.9
46.7
53.2
—
44.3
45.5
7.7
-1.5
4.2
10.4
1
9.3
0.04
250.3
179.7
79.6
100.1
—
66.8
67.9
32.2
4
12.3
63.7
9.1
54
0.22
250.3
119.4
55.9
63.4
—
54.6
55.7
7.8
—
23.1
30.9
2.7
28
0.11
250.3
116.5
54.4
62.1
—
53
54.8
7.3
-0.1
9.5
16.6
2.7
13.9
0.06
250.3
66.6
30.3
36.3
—
31.8
32.8
3.5
-0.1
2.8
6.2
0.1
6.2
0.02
250.3