Hubei Shuanghuan Statements
00
Hubei Shuanghuan 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
872.18
100
663.2
76
208.98
24
47.804
5.5
23.134
2.7
69.932
8
139.05
15.9
13.475
1.5
0.527
0.06
157.36
18
0.031
0.004
157.33
18
0.339
464.15
855.59
100
683.25
79.9
172.34
20.1
44.344
5.2
23.9
2.8
98.412
11.5
73.924
8.6
-1.81
-0.2
5.293
0.6
73.674
8.6
0.72
0.08
72.954
8.5
0.157
464.15
1 124.75
100
842.57
74.9
282.18
25.1
33.182
3
21.882
1.9
52.708
4.7
229.47
20.4
-4.571
-0.4
1.075
0.1
225.09
20
-0.007
-0.0006
225.1
20
0.485
464.15
1 068.56
100
818.37
76.6
250.18
23.4
55.202
5.2
56.582
5.3
110.72
10.4
139.47
13.1
-3.876
-0.4
-13.702
-1.3
122.05
11.4
0.015
0.001
122.04
11.4
0.263
464.15
996.97
100
691.61
69.4
305.36
30.6
44.724
4.5
24.677
2.5
57.775
5.8
247.59
24.8
-5.104
-0.5
-6.457
-0.6
236.02
23.7
-0.143
-0.01
236.17
23.7
0.509
464.15
1 270.64
100
871.5
68.6
399.14
31.4
45.885
3.6
22.419
1.8
64.943
5.1
334.2
26.3
-5.552
-0.4
-6.42
-0.5
322.17
25.4
-0.239
-0.02
322.41
25.4
0.695
464.15
1 028.13
100
779.78
75.8
248.35
24.2
28.559
2.8
23.978
2.3
50.579
4.9
197.77
19.2
-6.567
-0.6
1.159
0.1
192.45
18.7
0.027
0.003
192.43
18.7
0.415
464.15
1 137.89
100
792.45
69.6
345.45
30.4
8.781
0.8
30.491
2.7
37.86
3.3
307.59
27
-4.735
-0.4
-8.503
-0.7
293.22
25.8
-2.386
-0.2
295.6
26
0.637
464.15
831.78
100
629.68
75.7
202.1
24.3
7.612
0.9
20.753
2.5
27.533
3.3
174.56
21
-20.806
-2.5
-0.443
-0.05
151.4
18.2
-0.728
-0.09
152.27
18.3
0.328
464.15
580.54
100
517.39
89.1
63.153
10.9
13.206
2.3
23.022
4
33.309
5.7
29.844
5.1
-19.187
-3.3
3.061
0.5
13.648
2.4
0.445
0.08
12.949
2.2
0.028
464.15
513.5
100
467.6
91.1
46
9
31.9
6.2
28.6
5.6
58.8
11.5
-12.9
-2.5
-26.7
-5.2
1.2
0.2
-38.3
-7.5
—
0
-38.2
-7.4
-0.08
464.1
533
100
551.8
103.5
-18.8
-3.5
54.9
10.3
-20.2
-3.8
123
23.1
-141.8
-26.6
-39.9
-7.5
11.4
2.1
-170.3
-32
-0.3
-0.06
-170
-31.9
-0.37
464.1
465.3
100
445.6
95.8
19.7
4.2
27.8
6
41.6
8.9
53
11.4
-33.3
-7.2
-37.1
-8
2.3
0.5
-69.4
-14.9
2
0.4
-71.1
-15.3
-0.15
464.1
417.7
100
431.2
103.2
-13.5
-3.2
14.4
3.4
48.4
11.6
63.3
15.2
-76.7
-18.4
-37.4
-9
0.8
0.2
-113.4
-27.1
-0.5
-0.1
-112.7
-27
-0.24
464.1
368.8
100
386.5
104.8
-17.7
-4.8
11.3
3.1
56.1
15.2
73.7
20
-91.5
-24.8
-36.5
-9.9
0.2
0.05
-127.7
-34.6
-1.2
-0.3
-126.6
-34.3
-0.27
464.1
592.6
100
451.6
76.2
141
23.8
15.3
2.6
64.1
10.8
80.8
13.6
60.2
10.2
-45.7
-7.7
23.1
3.9
37.6
6.3
-1.6
-0.3
25.6
4.3
0.06
464.1
488.1
100
463.7
95
24.4
5
15.5
3.2
33.9
6.9
42.6
8.7
-18.2
-3.7
-2.9
-0.6
5
1
-16.2
-3.3
0.7
0.1
-20.5
-4.2
-0.04
464.1
606.8
100
477.1
78.6
129.7
21.4
16
2.6
76.8
12.7
90.7
14.9
39
6.4
-40.9
-6.7
2.2
0.4
-0.1
-0.02
3.8
0.6
-2.3
-0.4
—
464.1
617
100
509.2
82.5
107.8
17.5
15.1
2.4
54.8
8.9
67.5
10.9
40.3
6.5
-35.2
-5.7
5.3
0.9
10.1
1.6
2
0.3
8.5
1.4
0.02
464.1
1 069.2
100
1 253.2
117.2
-183.9
-17.2
13
1.2
220.2
20.6
384.6
36
-568.5
-53.2
535.4
50.1
4.7
0.4
-28
-2.6
2
0.2
21.1
2
0.05
464.1
881.4
100
943.9
107.1
-62.5
-7.09
1.7
0.2
115.5
13.1
98.4
11.2
-160.9
-18.3
-61.7
-7.0002
3.3
0.4
-217.1
-24.6
-0.2
-0.02
-216
-24.5
-0.47
464.1
950.6
100
896.8
94.3
53.9
5.7
1.7
0.2
93.4
9.8
122.9
12.9
-69.1
-7.3
514.9
54.2
-19.1
-2.009
428
45
7.5
0.8
424.4
44.6
0.91
464.1
868.7
100
841.1
96.8
27.6
3.2
—
0
85.5
9.8
83.2
9.6
-55.6
-6.4
-58
-6.7
18.7
2.2
-94.9
-10.9
0.1
0.01
-93.8
-10.8
-0.2
464.1
1 322.6
1 796.8
-474.2
—
127.5
160.9
-635.1
-80.4
-53.4
-769.8
12.4
-777.3
-1.67
464.1
867.6
736
131.5
—
103.9
91.7
39.9
-80.3
26.1
-14.3
-3.7
-9
-0.02
465.3
1 218.5
1 081.9
136.6
—
83
79.6
57
-74
25.5
8.5
2.2
7.9
0.02
464.5
873
680.9
192.1
—
89.1
95.5
96.6
-64.2
5.2
36.7
4
32.2
0.07
464.1
860.7
1 030.1
-169.4
—
105
137.4
-306.8
-128.3
-15.7
-450.7
-14
-427.1
-0.92
464.1
617.6
669.9
-52.3
—
105
109.9
-162.2
-67.4
16.6
-213.1
-0.1
-211.6
-0.46
464.1
1 721.7
1 470.5
251.2
—
112.6
166.3
84.9
-61.1
14.6
38.4
17.6
5.5
0.01
464.1
770.7
627.3
143.3
—
89.8
89.9
53.5
-54.5
5
4
0.1
5
0.01
464.1
1 020.7
920.3
100.4
—
85.2
98.3
2.1
-49.8
46.8
-1
-7.6
1
—
464.1
991.4
825.4
166
—
107.4
107.5
58.5
-59.9
3.3
1.9
1.1
1.2
—
464.1
1 109.4
950.8
158.7
—
114.6
119
39.6
-40.6
5.2
4.3
1.1
4.1
0.01
464.1
761.3
606.5
154.8
—
98.1
99.8
55
-55
4.4
4.4
-0.3
5.5
0.01
464.1
837.2
689.4
147.8
—
136.6
135.1
12.8
-31.7
19.9
1
4.4
-4.5
-0.01
464.1
1 140.8
989.9
150.9
—
95.3
101.5
49.4
-80.1
28.8
-1.9
-0.5
0.3
—
464.1
1 022.1
879.3
142.8
—
102.1
103.7
39.1
-46.2
5.9
-1.2
-0.1
1.3
—
464.1
1 000.5
881.1
119.4
—
89.9
59.1
60.3
-68.9
25.5
16.9
7.7
10.6
0.02
464.1
404.4
564.2
-159.7
—
160.8
214.6
-374.4
-66.6
16.1
-424.9
-13.2
-409.9
-0.88
464.1
818.5
757.7
60.9
—
143.3
144.7
-83.9
-85.2
5.7
-163.4
-0.2
-161.9
-0.35
464.1
1 249.3
1 120.2
129.1
—
116.2
120.2
8.9
-42.7
3.7
-30.1
8.3
-36.9
-0.08
464.1
1 249.8
1 149
100.8
—
116.4
116.4
-15.6
-53
13.1
-55.5
—
-55.1
-0.12
464.1
1 299.4
1 190.3
109.1
—
136.4
156.1
-47
-6.1
53.1
—
-1.1
1.5
—
464.1