Hangzhou Prevail Statements
30
Hangzhou Prevail 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
81.186
100
56.404
69.5
24.782
30.5
6.104
7.5
14.476
17.8
19.607
24.2
5.175
6.4
-5.579
-6.9
0.281
0.3
-0.116
-0.1
-1.279
-1.6
0.81
1
0.008
99.49
86.935
100
67.276
77.4
19.658
22.6
5.048
5.8
21.012
24.2
24.951
28.7
-5.293
-6.09
1.693
1.9
0.072
0.08
-3.528
-4.06
3.02
3.5
-7.511
-8.6
-0.075
99.49
84.756
100
63.752
75.2
21.005
24.8
5.251
6.2
16.276
19.2
20.92
24.7
0.084
0.1
0.347
0.4
0.533
0.6
0.964
1.1
1.737
2
-0.807
-1
-0.008
99.49
109.71
100
74.216
67.6
35.492
32.4
5.502
5
14.543
13.3
56.326
51.3
-20.835
-19
-5.98
-5.5
0.062
0.06
-26.398
-24.06
-3.596
-3.3
-25.498
-23.2
-0.256
99.49
96.962
100
67.847
70
29.116
30
5.619
5.8
21.17
21.8
26.368
27.2
2.748
2.8
0.252
0.3
-0.031
-0.03
2.969
3.1
2.356
2.4
0.18
0.2
0.002
99.49
169.29
100
120.68
71.3
48.603
28.7
6.552
3.9
27.066
16
55.67
32.9
-7.068
-4.2
14.362
8.5
-0.076
-0.04
7.275
4.3
2.787
1.6
3.557
2.1
0.036
99.313
154.66
100
120.53
77.9
34.137
22.1
10.781
7
20.19
13.1
30.838
19.9
3.299
2.1
-0.323
-0.2
-0.011
-0.007
2.953
1.9
0.79
0.5
0.254
0.2
0.003
99.49
217.84
100
170.06
78.1
47.781
21.9
12.432
5.7
16.72
7.7
29.703
13.6
18.078
8.3
0.243
0.1
0.854
0.4
19.188
8.8
14.137
6.5
7.801
3.6
0.078
99.49
167.14
100
130.02
77.8
37.118
22.2
10.794
6.5
14.348
8.6
18.171
10.9
18.947
11.3
-0.861
-0.5
-0.072
-0.04
18.015
10.8
1.935
1.2
14.219
8.5
0.143
99.49
173.09
100
134.46
77.7
38.633
22.3
7.87
4.5
21.717
12.5
29.232
16.9
9.401
5.4
0.599
0.3
0.045
0.03
10.044
5.8
0.219
0.1
9.515
5.5
0.096
99.49
170.6
100
146.2
85.7
24.4
14.3
8.4
4.9
24.7
14.5
24.5
14.4
-0.1
-0.06
-1.1
-0.6
0.2
0.1
-1
-0.6
-0.6
-0.4
-0.2
-0.1
—
68.6
135.9
100
118.7
87.3
17.1
12.6
13.8
10.2
16.3
12
19.7
14.5
-2.5
-1.8
1.9
1.4
-4.4
-3.2
56.5
41.6
5.9
4.3
56.1
41.3
0.82
68.6
165.3
100
129.5
78.3
35.8
21.7
13.9
8.4
15.2
9.2
27.7
16.8
8
4.8
-0.9
-0.5
0.3
0.2
7.4
4.5
-0.4
-0.2
7.8
4.7
0.11
68.6
134.5
100
97.4
72.4
37.1
27.6
13.3
9.9
25.6
19
37.8
28.1
-0.7
-0.5
—
0
—
0
-0.7
-0.5
-0.4
-0.3
0.8
0.6
0.01
68.6
77.4
100
53.6
69.3
23.8
30.7
9.9
12.8
20.3
26.2
29
37.5
-5.2
-6.7
0.6
0.8
—
0
-4.7
-6.07
-0.2
-0.3
-4.2
-5.4
-0.06
68.6
83.6
100
57.2
68.4
26.4
31.6
14.1
16.9
22.4
26.8
31.9
38.2
-5.5
-6.6
-1
-1.2
0.8
1
-5.3
-6.3
-0.7
-0.8
-7.7
-9.2
-0.11
68.6
95.6
100
72.7
76
22.9
24
5
5.2
17.8
18.6
22.2
23.2
0.7
0.7
1.4
1.5
0.3
0.3
2.4
2.5
-0.4
-0.4
1.8
1.9
0.03
68.6
90.4
100
62
68.6
28.4
31.4
5.7
6.3
12.6
13.9
17.4
19.2
11
12.2
1.3
1.4
3.3
3.7
15.5
17.1
1.2
1.3
12
13.3
0.18
68.6
102.2
100
73.7
72.1
28.6
28
4.7
4.6
18.9
18.5
19.6
19.2
8.9
8.7
-0.2
-0.2
-0.1
-0.1
8.7
8.5
1.3
1.3
6.2
6.1
0.09
68.6
91.3
100
65.7
72
25.6
28
4.8
5.3
18.3
20
13.4
14.7
12.1
13.3
-1.5
-1.6
-7.1
-7.8
3.5
3.8
0.7
0.8
0.9
1
0.01
68.6
88.8
100
68
76.6
20.8
23.4
4
4.5
20.5
23.1
28.3
31.9
-7.5
-8.4
2.5
2.8
0.3
0.3
-4.7
-5.3
-1.4
-1.6
-3.4
-3.8
-0.05
68.6
97.1
100
73
75.2
24.1
24.8
—
0
16.1
16.6
14.6
15
9.5
9.8
2.4
2.5
5.9
6.1
17.8
18.3
2.2
2.3
15.7
16.2
0.23
68.6
66.4
100
47.7
71.8
18.7
28.2
—
0
19.6
29.5
18.8
28.3
-0.1
-0.2
0.7
1.1
0.9
1.4
1.4
2.1
0.2
0.3
1.2
1.8
0.02
68.6
82.7
63
19.7
—
22.8
14.8
4.9
0.2
0.7
5.8
1.5
4.3
0.07
62.8
123.5
82.9
40.6
—
22
23.4
17.2
-0.7
1.3
17.8
2
15.7
0.31
51.1
135.3
92
43.3
—
15.6
17.8
25.5
-0.8
-0.1
24.6
3.4
21.2
0.41
51.1
77
53.5
23.5
—
23.7
18.2
5.2
-0.6
2.2
6.8
1.3
5.5
0.11
51.1
99.7
70.1
29.6
—
23.3
24.6
5
-0.4
0.1
4.7
-1.7
6.3
0.12
51.1
109.2
69.1
40.1
—
19.2
21.2
18.9
-0.3
0.6
19.2
4.9
14.3
0.28
51.1