North Huajin Statements
00
North Huajin 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
11 212.51
100
10 424.41
93
788.1
7
47.002
0.4
464.08
4.1
424.21
3.8
363.89
3.2
-51.441
-0.5
6.939
0.06
319.55
2.8
24.482
0.2
283.33
2.5
0.177
1 599.44
11 783.7
100
11 412.11
96.8
371.59
3.2
28.904
0.2
331.78
2.8
507.5
4.3
-135.91
-1.2
-45.142
-0.4
8.052
0.07
-173
-1.5
12.16
0.1
-177.51
-1.5
-0.111
1 599.44
9 974.56
100
10 008.25
100.3
-33.694
-0.3
39.836
0.4
325.46
3.3
361.01
3.6
-394.71
-4
-49.109
-0.5
2.667
0.03
-441.15
-4.4
61.43
0.6
-497.83
-5
-0.311
1 599.44
13 524.99
100
13 125.92
97
399.07
3
55.923
0.4
51.177
0.4
285.05
2.1
114.01
0.8
-71.08
-0.5
0.688
0.005
43.62
0.3
-4.597
-0.03
16.003
0.1
0.01
1 599.44
11 379.01
100
11 106.38
97.6
272.63
2.4
33.575
0.3
407.11
3.6
121.84
1.1
150.8
1.3
-63.773
-0.6
7.59
0.07
94.619
0.8
54.65
0.5
11.897
0.1
0.007
1 599.44
13 463.95
100
12 171.63
90.4
1 292.31
9.6
29.162
0.2
574.67
4.3
974.91
7.2
317.4
2.4
-48.073
-0.4
18.748
0.1
288.44
2.1
67.613
0.5
216.81
1.6
0.136
1 599
10 694.21
100
9 794.95
91.6
899.26
8.4
25.814
0.2
424.68
4
448.4
4.2
450.86
4.2
-56.09
-0.5
1.028
0.01
395.8
3.7
104.02
1
284.07
2.7
0.178
1 599.44
13 679.83
100
12 622.83
92.3
1 056.99
7.7
34.382
0.3
573.54
4.2
508.92
3.7
548.08
4
-80.574
-0.6
-38.449
-0.3
429.05
3.1
44.052
0.3
372.37
2.7
0.235
1 586.55
6 209.95
100
5 804.78
93.5
405.17
6.5
28.774
0.5
408.84
6.6
689.31
11.1
-284.14
-4.6
-88.153
-1.4
12.805
0.2
-327.46
-5.3
-138.53
-2.2
-191.18
-3.08
-0.12
1 598.98
10 921.11
100
9 716.1
89
1 205.01
11
31.986
0.3
599.23
5.5
850.48
7.8
354.53
3.2
-93.368
-0.9
13.136
0.1
274.29
2.5
128.43
1.2
136.76
1.3
0.086
1 599.4
7 746
100
6 551
84.6
1 194
15.4
26
0.3
409
5.3
434
5.6
761
9.8
-70
-0.9
—
0
691
8.9
138
1.8
533
6.9
0.33
1 599
10 025
100
8 672
86.5
1 353
13.5
37
0.4
536
5.3
819
8.2
534
5.3
-87
-0.9
60
0.6
507
5.1
-15
-0.1
491
4.9
0.31
1 599
7 149
100
6 171
86.3
978
13.7
37
0.5
313
4.4
355
5
623
8.7
-99
-1.4
13
0.2
538
7.5
26
0.4
502
7
0.31
1 599
7 401
100
6 750
91.2
652
8.8
26
0.4
385
5.2
222
3
429
5.8
-110
-1.5
—
0
319
4.3
109
1.5
218
2.9
0.14
1 599
5 862
100
6 016
102.6
-154
-2.6
12
0.2
413
7
718
12.2
-873
-14.9
-98
-1.7
10
0.2
-961
-16.4
-61
-1.04
-888
-15.1
-0.55
1 599
10 963
100
10 192
93
770
7
31
0.3
535
4.9
691
6.3
80
0.7
-26
-0.2
32
0.3
86
0.8
13
0.1
73
0.7
0.05
1 599
9 828
100
8 757
89.1
1 071
10.9
29
0.3
405
4.1
463
4.7
608
6.2
-170
-1.7
10
0.1
448
4.6
109
1.1
321
3.3
0.2
1 599
9 975
100
8 990
90.1
985
9.9
22
0.2
429
4.3
644
6.5
341
3.4
-121
-1.2
9
0.09
229
2.3
-12
-0.1
222
2.2
0.14
1 599
8 842
100
7 663
86.7
1 179
13.3
18
0.2
453
5.1
561
6.3
619
7
-122
-1.4
—
0
496
5.6
100
1.1
377
4.3
0.24
1 599
11 666
100
11 021
94.5
646
5.5
30
0.3
283
2.4
539
4.6
106
0.9
-99
-0.8
9
0.08
16
0.1
-93
-0.8
85
0.7
0.05
1 599
9 091
100
8 019
88.2
1 073
11.8
19
0.2
332
3.7
602
6.6
470
5.2
-119
-1.3
-12
-0.1
375
4.1
59
0.6
296
3.3
0.19
1 599
8 146
100
6 706
82.3
1 440
17.7
—
0
711
8.7
692
8.5
748
9.2
-106
-1.3
4
0.05
638
7.8
174
2.1
452
5.5
0.28
1 599
8 133
100
6 936
85.3
1 197
14.7
—
0
619
7.6
643
7.9
554
6.8
-120
-1.5
1
0.01
435
5.3
112
1.4
311
3.8
0.19
1 599
10 090
8 386
1 704
31
403
870
833
13
-20
775
129
616
0.38
1 599
8 008
6 685
1 323
—
554
677
645
-153
-21
471
46
401
0.25
1 599
7 835
6 810
1 024
—
229
270
754
-138
-4
612
207
381
0.24
1 617
7 782
6 355
1 427
—
652
681
746
-106
-8
632
166
448
0.28
1 599
8 475
6 496
1 979
—
-20
946
1 033
-96
-7
834
186
630
0.39
1 599
7 548
6 591
957
—
507
514
443
-170
16
288
13
268
0.17
1 599
6 758
5 115
1 644
—
873
906
738
-177
-1
560
108
445
0.28
1 600
6 322
5 079
1 243
—
564
583
660
-171
1
490
17
461
0.29
1 599
8 508
7 385
1 124
—
415
980
144
86
-114
112
-134
261
0.16
1 599
5 372
4 973
399
—
319
361
38
-208
38
-133
26
-169
-0.11
1 599
9 131
7 797
1 334
—
628
743
591
-197
38
432
9
411
0.26
1 600
7 898
7 395
503
—
444
441
62
-209
80
-67
79
-145
-0.09
1 599
10 912
10 622
289
—
276
629
-339
-256
-7
-602
-63
-534
-0.44
1 201
11 360
10 965
395
—
454
471
-76
-173
12
-237
-7
-233
-0.19
1 201
13 380
12 967
412
—
508
495
-83
-296
2
-377
20
-425
-0.35
1 201
8 294
7 980
314
—
351
349
-35
-274
1
-308
12
-317
-0.26
1 201
10 715
9 876
839
—
335
350
489
-111
-10
368
-5
373
0.31
1 201
9 499
8 978
522
—
544
545
-23
-168
1
-190
-13
-176
-0.15
1 201
10 736
10 296
440
—
546
559
-118
-131
-1
-251
13
-260
-0.22
1 214
10 607
9 901
706
—
478
506
200
-247
3
-44
42
-82
-0.07
1 201
11 318
10 301
1 017
—
153
170
847
-240
20
627
46
580
0.48
1 201