Hubei DOTI Statements
30
Hubei DOTI 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
81.92
100
75.275
91.9
6.645
8.1
7.745
9.5
7.253
8.9
18.239
22.3
-11.595
-14.2
1.376
1.7
0.02
0.02
-8.695
-10.6
-2.362
-2.9
-6.333
-7.7
-0.079
80
83.09
100
78.191
94.1
4.899
5.9
7.12
8.6
8.705
10.5
15.502
18.7
-10.603
-12.8
2.533
3
0.028
0.03
-8.042
-9.7
-4.39
-5.3
-3.653
-4.4
-0.046
80
59.88
100
55.708
93
4.172
7
5.652
9.4
6.948
11.6
12.42
20.7
-8.248
-13.8
2.854
4.8
0.003
0.005
-5.392
-9.004
-0.987
-1.6
-4.405
-7.4
-0.055
80
69.19
100
63.169
91.3
6.021
8.7
7.314
10.6
8.523
12.3
19.485
28.2
-13.464
-19.5
5.014
7.2
0.008
0.01
-8.442
-12.2
-1.771
-2.6
-6.671
-9.6
-0.083
80
72.78
100
59.858
82.2
12.921
17.8
7.577
10.4
9.437
13
14.771
20.3
-1.85
-2.5
0.976
1.3
-0.009
-0.01
-0.918
-1.3
-1.233
-1.7
0.315
0.4
0.004
80
63.846
100
49.718
77.9
14.129
22.1
6.217
9.7
5.645
8.8
5.172
8.1
8.956
14
0.821
1.3
0.068
0.1
9.863
15.4
0.278
0.4
9.584
15
0.209
45.881
100.03
100
72.759
72.7
27.273
27.3
5.182
5.2
6.798
6.8
11.192
11.2
16.081
16.1
0.399
0.4
-0.02
-0.02
16.46
16.5
2.127
2.1
14.333
14.3
0.179
80
105.44
100
76.414
72.5
29.031
27.5
7.484
7.1
5.435
5.2
10.759
10.2
18.272
17.3
0.108
0.1
0.07
0.07
18.45
17.5
2.002
1.9
16.448
15.6
0.206
80
85.568
100
61.442
71.8
24.126
28.2
6.255
7.3
3.367
3.9
6.804
8
17.323
20.2
-0.547
-0.6
-0.042
-0.05
16.734
19.6
1.458
1.7
15.276
17.9
0.191
80
101.37
100
68.038
67.1
33.334
32.9
6.336
6.3
5.149
5.1
12.899
12.7
20.435
20.2
1.584
1.6
0.024
0.02
22.307
22
2.522
2.5
19.784
19.5
0.247
80
111.06
100
77.863
70.1
33.193
29.9
5.799
5.2
6.481
5.8
11.217
10.1
21.976
19.8
-1.934
-1.7
0.03
0.03
20.073
18.1
2.44
2.2
17.633
15.9
0.22
80