Hunan Creator Statements
30
Hunan Creator 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
85.321
50.287
35.034
9.023
18.277
24.319
10.714
-2.522
-0.502
7.69
-0.663
8.89
0.048
184.97
107.59
75.213
32.381
9.06
22.08
26.906
5.476
-2.119
0.015
3.372
0.807
3.129
0.013
248.84
30.398
100
22.984
75.6
7.414
24.4
13.445
44.2
17.203
56.6
28.019
92.2
-20.605
-67.8
-0.54
-1.8
-0.008
-0.03
-21.153
-69.6
-0.07
-0.2
-20.9
-68.8
-0.09
232.22
305.92
100
219.72
71.8
86.206
28.2
14.919
4.9
47.306
15.5
55.606
18.2
30.6
10
1.325
0.4
-0.106
-0.03
31.838
10.4
0.137
0.04
31.474
10.3
0.132
238.63
93.076
100
60.756
65.3
32.32
34.7
9.499
10.2
19.66
21.1
25.431
27.3
6.889
7.4
-0.548
-0.6
-0.118
-0.1
6.223
6.7
-0.017
-0.02
6.612
7.1
0.029
225.72
84.374
100
54.903
65.1
29.471
34.9
9.692
11.5
18.494
21.9
24.162
28.6
5.308
6.3
-0.508
-0.6
0.081
0.1
4.862
5.8
0.025
0.03
5.253
6.2
0.025
211.52
54.161
100
43.805
80.9
10.356
19.1
12.831
23.7
17.946
33.1
29.147
53.8
-18.792
-34.7
-0.261
-0.5
0.356
0.7
-18.697
-34.5
0.297
0.5
-18.557
-34.3
-0.08
231.96
268.42
100
184.64
68.8
83.771
31.2
14.102
5.3
37.723
14.1
38.376
14.3
45.395
16.9
0.946
0.4
-0.03
-0.01
46.311
17.3
-0.216
-0.08
46.55
17.3
0.191
243.98
113.77
100
85.663
75.3
28.103
24.7
11.51
10.1
16.524
14.5
23.294
20.5
4.809
4.2
-0.241
-0.2
0
0.0002
4.568
4
-0.043
-0.04
4.745
4.2
0.019
245.79
97.734
100
67.348
68.9
30.387
31.1
6.565
6.7
18.826
19.3
23.539
24.1
6.848
7
0.084
0.09
0.045
0.05
6.977
7.1
-0.603
-0.6
7.591
7.8
0.032
237.01
16.9
100
12
71
4.9
29
12.7
75.1
14
82.8
24.8
146.7
-19.9
-117.8
0.1
0.6
—
0
-19.8
-117.2
0.5
3
-20.3
-120.1
-0.13
158
249
100
163.6
65.7
85.4
34.3
11.6
4.7
35.8
14.4
41.6
16.7
43.7
17.6
0.1
0.04
0.1
0.04
44
17.7
2.5
1
41.6
16.7
0.26
158
96.9
100
71
73.3
25.9
26.7
10.1
10.4
14.7
15.2
21.1
21.8
4.8
5
0.3
0.3
—
0
5.1
5.3
-0.1
-0.1
5.2
5.4
0.03
158
76.6
100
53.1
69.3
23.4
30.5
7.5
9.8
15.4
20.1
22.1
28.9
1.4
1.8
0.1
0.1
—
0
1.4
1.8
0.1
0.1
1.4
1.8
0.01
158
13.2
100
9.9
75
3.2
24.2
8.3
62.9
11.1
84.1
19
143.9
-15.7
-118.9
0.1
0.8
—
0
-15.6
-118.2
0.2
1.5
-15.7
-118.9
-0.1
158
189.6
100
119.4
63
70.1
37
8.4
4.4
29.7
15.7
31.9
16.8
38.3
20.2
0.3
0.2
—
0
38.6
20.4
2.5
1.3
35.5
18.7
0.22
158
107.8
100
78.1
72.4
29.6
27.5
5.6
5.2
15.2
14.1
20.5
19
9.2
8.5
0.1
0.09
0.5
0.5
9.8
9.1
-0.5
-0.5
10
9.3
0.06
158
62.4
100
45
72.1
17.4
27.9
6.9
11.1
12.1
19.4
17.1
27.4
0.3
0.5
0.6
1
—
0
0.9
1.4
0.1
0.2
0.8
1.3
0.01
158
23.2
100
14.6
62.9
8.5
36.6
7.4
31.9
13
56
18.8
81
-10.2
-44
—
0
—
0
-10.3
-44.4
0.3
1.3
-10.5
-45.3
-0.07
158
166.6
100
103
61.8
63.6
38.2
6.5
3.9
21.3
12.8
28.5
17.1
35.1
21.1
0.8
0.5
0.4
0.2
36.3
21.8
4.2
2.5
31.3
18.8
0.2
158
95.4
100
64.3
67.4
31.1
32.6
4.5
4.7
11.7
12.3
17.2
18
14
14.7
—
0
0.1
0.1
14
14.7
-0.5
-0.5
14.7
15.4
0.09
158
50.8
100
33.9
66.7
16.8
33.1
6.4
12.6
10.6
20.9
16
31.5
0.9
1.8
0.2
0.4
—
0
-0.3
-0.6
0.4
0.8
-0.9
-1.8
-0.01
151.7
19.8
100
14
70.7
5.8
29.3
6.9
34.8
10
50.5
15.5
78.3
-9.7
-49
-0.4
-2.02
-0.1
-0.5
-10.2
-51.5
0.3
1.5
-10
-50.5
-0.06
158
178.8
106.4
72.5
5.4
19.7
23.7
48.7
-1
1.3
49
7.5
41
0.15
276.5
69.7
44.2
25.6
4
10.3
11.9
13.6
-0.7
0.4
13.3
-0.2
13.5
0.11
118.5
38.8
25.6
13.3
—
1.2
16.1
-2.8
-0.4
0.7
-2.6
0.3
-2.7
-0.02
124.6
20.1
13.3
6.7
—
15.4
13.8
-7
-0.4
—
-7.4
0.2
-7.4
-0.06
113.7
170.8
94.9
75.9
5.1
18.6
24.6
51.3
-0.6
6.5
55.8
5.6
49
0.41
118.5