Henan Carve Statements
30
Henan Carve 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
138.62
100
129.61
93.5
9.008
6.5
11.22
8.1
15.935
11.5
26.644
19.2
-17.637
-12.7
0.269
0.2
0.009
0.007
-17.358
-12.5
-2.667
-1.9
-12.626
-9.1
-0.132
95.822
134.84
100
125.53
93.1
9.317
6.9
9.9
7.3
13.447
10
26.893
19.9
-17.576
-13.03
2.4
1.8
0.037
0.03
-15.139
-11.2
-2.102
-1.6
-13.415
-9.9
-0.14
95.822
100.64
100
94.247
93.6
6.391
6.4
8.641
8.6
11.467
11.4
17.214
17.1
-10.824
-10.8
1.913
1.9
0.11
0.1
-8.801
-8.7
-2.046
-2.03
-6.608
-6.6
-0.069
95.822
134.73
100
125.67
93.3
9.065
6.7
8.622
6.4
11.149
8.3
18.687
13.9
-9.622
-7.1
1.808
1.3
-0.327
-0.2
-8.132
-6.04
-8.284
-6.1
0.151
0.1
0.002
95.822
129.74
100
108.45
83.6
21.293
16.4
8.862
6.8
10.807
8.3
18.312
14.1
2.98
2.3
2.059
1.6
-0.053
-0.04
4.986
3.8
-0.257
-0.2
5.244
4
0.055
95.822
135.46
100
109.84
81.1
25.625
18.9
7.158
5.3
7.914
5.8
7.851
5.8
17.775
13.1
2.647
2
0.242
0.2
20.665
15.3
2.967
2.2
17.698
13.1
0.185
95.822
104.61
100
83.411
79.7
21.202
20.3
4.985
4.8
8.406
8
11.681
11.2
9.521
9.1
1.177
1.1
0.048
0.05
10.745
10.3
1.539
1.5
9.206
8.8
0.096
95.822
152.27
100
126.07
82.8
26.204
17.2
6.491
4.3
6.729
4.4
13.422
8.8
12.783
8.4
-2.109
-1.4
-0.99
-0.7
9.665
6.3
-0.554
-0.4
10.219
6.7
0.107
95.822
169.41
100
132.85
78.4
36.558
21.6
4.419
2.6
11.384
6.7
14.453
8.5
22.105
13
-0.97
-0.6
0.517
0.3
21.652
12.8
2.632
1.6
19.02
11.2
0.198
95.822
171.67
100
137.23
79.9
34.441
20.1
5.126
3
10.058
5.9
10.89
6.3
23.551
13.7
-2.29
-1.3
-0.013
-0.008
21.247
12.4
2.962
1.7
18.285
10.7
0.153
119.79
158.12
100
124.06
78.5
34.051
21.5
—
0
12.769
8.1
16.029
10.1
18.022
11.4
-1.651
-1.04
0.037
0.02
16.406
10.4
1.138
0.7
15.268
9.7
0.159
95.822
279.44
100
218.24
78.1
61.191
21.9
12.988
4.6
20.178
7.2
32.014
11.5
29.177
10.4
-2.242
-0.8
1.679
0.6
28.6
10.2
3.151
1.1
25.449
9.1
0.266
95.822