Zhuzhou Hongda Statements
30
Zhuzhou Hongda 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
408.14
100
187.5
45.9
220.64
54.1
35.72
8.8
80.532
19.7
82.447
20.2
138.19
33.9
9.007
2.2
-0.375
-0.09
146.84
36
22.447
5.5
103.34
25.3
0.251
411.84
442.89
100
155.58
35.1
287.31
64.9
40.697
9.2
72.692
16.4
113.5
25.6
173.81
39.2
-0.223
-0.05
-0.217
-0.05
173.38
39.1
19.848
4.5
137.48
31
0.334
411.84
386.72
100
133.95
34.6
252.77
65.4
35.64
9.2
54.263
14
89.4
23.1
163.37
42.2
10.867
2.8
-0.387
-0.1
173.86
45
16.163
4.2
144.92
37.5
0.352
411.84
477.47
100
177.9
37.3
299.57
62.7
57.647
12.1
53.17
11.1
75.954
15.9
223.61
46.8
25.564
5.4
-0.477
-0.1
248.76
52.1
40.536
8.5
190.16
39.8
0.462
411.84
577.97
100
218.64
37.8
359.33
62.2
43.535
7.5
74.901
13
112.48
19.5
246.85
42.7
14.302
2.5
0.114
0.02
261.26
45.2
22.12
3.8
211.55
36.6
0.514
411.84
673.62
100
218.53
32.4
455.09
67.6
55.378
8.2
63.127
9.4
118.26
17.6
336.83
50
20.411
3
0
-0.00005
357.28
53
55.796
8.3
274.48
40.7
0.666
411.84
429.12
100
129.58
30.2
299.54
69.8
25.187
5.9
52.906
12.3
78.151
18.2
221.39
51.6
6.332
1.5
-0.144
-0.03
227.58
53
34.494
8
175.53
40.9
0.426
411.84
465.28
100
156.7
33.7
308.58
66.3
49.57
10.7
45.438
9.8
67.298
14.5
241.28
51.9
-0.368
-0.08
-0.019
-0.004
240.9
51.8
46.173
9.9
177.39
38.1
0.443
400.07
612.37
100
205.63
33.6
406.74
66.4
27.758
4.5
103.55
16.9
105.54
17.2
301.2
49.2
0.337
0.06
-0.402
-0.07
301.2
49.2
38.083
6.2
239.32
39.1
0.598
400.1
543.26
100
169.73
31.2
373.53
68.8
30.109
5.5
74.323
13.7
75.833
14
297.7
54.8
0.998
0.2
-0.586
-0.1
298.11
54.9
48.802
9
228.43
42
0.571
400.1
379.4
100
114.1
30.1
265.4
70
17.2
4.5
61.2
16.1
56.2
14.8
209.1
55.1
0.8
0.2
-0.2
-0.05
209.7
55.3
26.1
6.9
170.9
45
0.43
400.1
463.7
100
137.2
29.6
326.4
70.4
37.3
8
120.2
25.9
134.6
29
191.9
41.4
-2.1
-0.5
—
0
189.8
40.9
20.9
4.5
147.4
31.8
0.37
400.1
417.5
100
133.1
31.9
284.3
68.1
18.4
4.4
84.4
20.2
91.6
21.9
192.8
46.2
0.4
0.1
-0.1
-0.02
193
46.2
34.8
8.3
144.8
34.7
0.36
400.1
375.1
100
130.6
34.8
244.5
65.2
16.2
4.3
64.8
17.3
60.5
16.1
184
49.1
3.3
0.9
—
0
187.3
49.9
23.9
6.4
150.4
40.1
0.38
400.1
144.7
100
48.9
33.8
95.8
66.2
10.2
7
37.4
25.8
51.6
35.7
44.2
30.5
2.6
1.8
-0.2
-0.1
46.6
32.2
8
5.5
41.2
28.5
0.1
400.1
215.2
100
72.9
33.9
142.2
66.1
24.5
11.4
66.9
31.1
61.5
28.6
80.8
37.5
2
0.9
-7
-3.3
75.3
35
15.1
7
52.7
24.5
0.13
400.1
225.9
100
83.8
37.1
142.2
62.9
12.4
5.5
52.8
23.4
66.9
29.6
75.2
33.3
2.7
1.2
2.5
1.1
76.2
33.7
12.6
5.6
59.6
26.4
0.15
400.1
216.4
100
70.5
32.6
145.9
67.4
9.3
4.3
32.6
15.1
45.5
21
100.3
46.3
43.5
20.1
0.6
0.3
141.5
65.4
13.4
6.2
125.6
58
0.31
400.1
186.6
100
61.9
33.2
124.7
66.8
10.8
5.8
44.4
23.8
59
31.6
65.7
35.2
2.5
1.3
3
1.6
72
38.6
14.8
7.9
55.1
29.5
0.14
400.1
173.5
100
65.5
37.8
108
62.2
23
13.3
49.7
28.6
62.9
36.3
45.1
26
0.7
0.4
2.4
1.4
48.3
27.8
4.9
2.8
45.1
26
0.11
400.1
153.4
100
56.7
37
96.6
63
9.1
5.9
30.3
19.8
47.6
31
49
31.9
4.9
3.2
1.7
1.1
55.1
35.9
9.3
6.1
48.5
31.6
0.12
400.1
172
100
57.8
33.6
114.2
66.4
—
0
32.9
19.1
14.1
8.2
100.2
58.3
4.3
2.5
0.6
0.3
105.1
61.1
16.7
9.7
87
50.6
0.22
400.1
137.5
100
44.9
32.7
92.6
67.3
—
0
42.6
31
48.3
35.1
44.3
32.2
3.9
2.8
1.4
1
49.5
36
8.1
5.9
42.4
30.8
0.11
400.1
155.5
54.8
100.8
—
42.1
42.8
57.9
1.5
5.6
65.1
11.1
53.3
0.14
373.4
128.7
43
85.7
—
24.5
28.6
57.1
0.3
4.1
61.5
8.8
51
0.14
360
136.7
41.6
95.1
—
34.9
28.1
67
1
2.3
70.4
12.4
59.9
0.17
360
103.4
29.6
73.9
—
29.8
33.5
40.4
0.2
0.3
40.8
6.1
35.6
0.1
360
133.9
44.4
89.5
—
44.3
37.7
51.9
4.1
8.4
64.4
8.7
58.4
0.16
360