ValueHD Statements
30
ValueHD 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
100.99
100
57.152
56.6
43.843
43.4
18.624
18.4
16.947
16.8
31.345
31
12.497
12.4
8.625
8.5
0.035
0.03
21.157
20.9
1.108
1.1
20.048
19.9
0.193
104.12
157.01
100
90.76
57.8
66.251
42.2
31.831
20.3
27.74
17.7
56.478
36
9.773
6.2
7.456
4.7
0.021
0.01
17.295
11
-1.452
-0.9
18.748
11.9
0.18
104.12
137.37
100
79.216
57.7
58.155
42.3
17.286
12.6
20.734
15.1
34.301
25
23.854
17.4
5.465
4
0.177
0.1
29.497
21.5
2.264
1.6
27.233
19.8
0.262
104.12
182.15
100
97.71
53.6
84.442
46.4
13.977
7.7
20.14
11.1
31.311
17.2
53.131
29.2
3.171
1.7
0.011
0.006
56.313
30.9
5.215
2.9
51.098
28.1
0.736
69.412
128.05
100
69.637
54.4
58.408
45.6
13.686
10.7
14.423
11.3
26.183
20.4
32.225
25.2
0.988
0.8
-0.003
-0.003
33.209
25.9
3.168
2.5
30.042
23.5
0.433
69.412
150.77
100
85.237
56.5
65.529
43.5
26.016
17.3
22.541
15
40.331
26.8
25.198
16.7
0.528
0.4
0.028
0.02
25.789
17.1
0.702
0.5
25.087
16.6
0.361
69.412
136.38
100
72.059
52.8
64.319
47.2
14.515
10.6
13.828
10.1
21.745
15.9
42.574
31.2
1.101
0.8
-0.012
-0.009
43.663
32
5.528
4.1
38.135
28
0.549
69.412
313.08
100
169.78
54.2
143.3
45.8
23.874
7.6
26.745
8.5
43.578
13.9
99.724
31.9
-1.498
-0.5
-0.251
-0.08
98.003
31.3
11.517
3.7
86.486
27.6
1.246
69.412
600.23
100
324.78
54.1
275.45
45.9
62.811
10.5
62.375
10.4
108.05
18
167.4
27.9
0.23
0.04
-0.236
-0.04
167.46
27.9
17.747
3
149.71
24.9
2.157
69.412