Shenzhen Hui Statements
30
Shenzhen Hui 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
373.62
265.67
107.94
23.507
45.556
71.052
36.89
1.142
-0.171
37.221
6.234
33.221
0.166
200.04
304.71
100
230.35
75.6
74.365
24.4
20.348
6.7
42.127
13.8
67.432
22.1
6.934
2.3
6.818
2.2
-0.151
-0.05
13.803
4.5
2.355
0.8
13.91
4.6
0.082
169.11
206.46
100
154.99
75.1
51.473
24.9
12.604
6.1
29.466
14.3
36.73
17.8
14.743
7.1
-6.045
-2.9
0.211
0.1
8.914
4.3
0.632
0.3
10.125
4.9
0.067
151.36
227.78
100
169.15
74.3
58.631
25.7
9.099
4
0.32
0.1
9.165
4
49.466
21.7
-11.475
-5.04
0.096
0.04
38.046
16.7
10.192
4.5
30.938
13.6
0.204
151.36
174.03
100
115.48
66.4
58.558
33.6
10.116
5.8
37.453
21.5
44.08
25.3
14.478
8.3
15.1
8.7
0.004
0.002
29.559
17
-0.328
-0.2
29.572
17
0.192
154.09
230.31
100
149.79
65
80.522
35
17.552
7.6
24.838
10.8
46.829
20.3
33.693
14.6
17.76
7.7
0.06
0.03
49.437
21.5
6.738
2.9
42.699
18.5
0.287
148.63
195.49
100
135.8
69.5
59.691
30.5
8.982
4.6
22.403
11.5
32.57
16.7
27.121
13.9
0.291
0.1
—
0
27.149
13.9
2.35
1.2
24.799
12.7
0.164
151.36
240.17
100
159.92
66.6
80.247
33.4
12.006
5
18.48
7.7
18.966
7.9
61.28
25.5
-5.429
-2.3
-4.789
-2
50.807
21.2
5.558
2.3
45.248
18.8
0.299
151.36
200.67
100
133.46
66.5
67.204
33.5
10.788
5.4
22.684
11.3
37.038
18.5
30.166
15
4.356
2.2
-1.386
-0.7
33.158
16.5
4.376
2.2
28.782
14.3
0.19
151.36
224.63
100
138.94
61.9
85.694
38.1
9.653
4.3
17.767
7.9
31.347
14
54.347
24.2
-1.162
-0.5
-0.087
-0.04
52.991
23.6
2.496
1.1
50.495
22.5
0.334
151.36
161.7
100
112.4
69.5
49.3
30.5
8.6
5.3
19.6
12.1
28.4
17.6
21
13
3.6
2.2
4.5
2.8
28.9
17.9
4.4
2.7
24.5
15.2
0.24
100.9
208.1
100
135.5
65.1
72.6
34.9
7.9
3.8
20.7
9.9
26.2
12.6
46.4
22.3
-9.9
-4.8
-0.1
-0.05
35.6
17.1
11.1
5.3
24.5
11.8
0.29
83.2
142.5
100
91.1
63.9
51.4
36.1
6.9
4.8
11.7
8.2
16
11.2
35.4
24.8
-7.4
-5.2
—
0
28
19.6
3.8
2.7
24.2
17
0.32
75.7
258.04
100
170.26
66
87.78
34
10.837
4.2
20.376
7.9
37.421
14.5
50.359
19.5
0.595
0.2
-0.672
-0.3
50.218
19.5
4.289
1.7
45.929
17.8
0.455
100.91