Hefei Fengle Statements
00
Hefei Fengle 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
640.55
592.4
48.145
17.028
62.419
76.694
-28.549
-0.041
-0.065
-28.626
-0.492
-23.473
-0.038
614.01
663.1
609.44
53.667
16.363
54.583
67.453
-13.786
3.102
-0.01
-10.027
0.499
-9.821
-0.016
614.01
614.8
100
538.41
87.6
76.389
12.4
17.733
2.9
54.327
8.8
67.175
10.9
9.215
1.5
-0.105
-0.02
-0.142
-0.02
8.968
1.5
1.116
0.2
8.01
1.3
0.013
614.01
1 078.31
100
905.15
83.9
173.16
16.1
17.164
1.6
98.365
9.1
118.66
11
54.508
5.1
-3.775
-0.4
-4.551
-0.4
46.277
4.3
-4.667
-0.4
54.157
5
0.088
614.01
639.04
100
586.66
91.8
52.38
8.2
16.265
2.5
52.069
8.1
65.364
10.2
-12.984
-2.03
2.587
0.4
0.385
0.06
-9.707
-1.5
2.572
0.4
-10.84
-1.7
-0.018
614.01
733.84
100
662.58
90.3
71.266
9.7
15.366
2.1
49.494
6.7
61.022
8.3
10.245
1.4
1.632
0.2
0.116
0.02
11.992
1.6
3.626
0.5
8.194
1.1
0.013
614.01
554.07
100
480.72
86.8
73.346
13.2
16.827
3
49.157
8.9
62.568
11.3
10.779
1.9
-0.939
-0.2
-0.076
-0.01
9.764
1.8
1.91
0.3
7.301
1.3
0.012
614.01
757.08
100
587.18
77.6
169.9
22.4
12.229
1.6
92.327
12.2
111.34
14.7
58.551
7.7
-1.531
-0.2
-2.349
-0.3
188.34
24.9
-3.569
-0.5
190.14
25.1
0.313
607.6
498.05
100
470.23
94.4
27.817
5.6
7.273
1.5
51.206
10.3
52.508
10.5
-24.691
-5
-1.536
-0.3
0.145
0.03
-25.972
-5.2
2.568
0.5
-28.115
-5.6
-0.045
620.65
732.71
100
660.23
90.1
72.481
9.9
8.992
1.2
50.78
6.9
59.159
8.1
13.323
1.8
-1.891
-0.3
-0.434
-0.06
10.998
1.5
3.58
0.5
7.231
1
0.012
614.02
629.4
100
546.6
86.8
82.8
13.2
11.4
1.8
51.7
8.2
61.5
9.8
21.3
3.4
-0.6
-0.1
0.3
0.05
20.8
3.3
5.4
0.9
13.7
2.2
0.03
438.6
780.8
100
660.8
84.6
120
15.4
13.1
1.7
70.5
9
99
12.7
21
2.7
-1.5
-0.2
1.9
0.2
37.2
4.8
-0.7
-0.09
33.1
4.2
0.08
438.6
450.3
100
389.2
86.4
61.1
13.6
9.9
2.2
54.2
12
63.8
14.2
-2.7
-0.6
-3.4
-0.8
-2.1
-0.5
-8.3
-1.8
2.1
0.5
-11.9
-2.6
-0.03
438.6
678
100
592.5
87.4
85.4
12.6
8.1
1.2
64.7
9.5
67.5
10
18
2.7
-2.6
-0.4
0.3
0.04
15.7
2.3
5.9
0.9
8.2
1.2
0.02
438.6
547.6
100
468.4
85.5
79.2
14.5
7.5
1.4
48
8.8
54.5
10
24.7
4.5
-1.2
-0.2
—
0
23.5
4.3
4.1
0.7
21
3.8
0.05
438.6
760.3
100
605
79.6
155.3
20.4
10
1.3
80.7
10.6
100.4
13.2
54.9
7.2
-1.7
-0.2
-0.9
-0.1
52.4
6.9
-2
-0.3
51.2
6.7
0.11
470.7
457
100
398.7
87.2
58.3
12.8
6.8
1.5
59.7
13.1
73.2
16
-15
-3.3
0.2
0.04
0.7
0.2
-14
-3.06
5
1.1
-20.9
-4.6
-0.05
427.9
617
100
552.9
89.6
64.1
10.4
5.1
0.8
66.5
10.8
68.7
11.1
-4.5
-0.7
-0.9
-0.1
0.3
0.05
-5
-0.8
3.7
0.6
-9.7
-1.6
-0.02
427.9
569.7
100
471.6
82.8
98.1
17.2
5.1
0.9
50.1
8.8
54.5
9.6
43.6
7.7
-3
-0.5
0.4
0.07
41
7.2
4
0.7
36.6
6.4
0.09
427.9
817.2
100
674.2
82.5
143
17.5
6.4
0.8
82.6
10.1
152.3
18.6
-9.3
-1.1
89
10.9
-2
-0.2
78.1
9.6
1.5
0.2
74.3
9.1
0.19
388.2
307.9
100
272.8
88.6
35.1
11.4
4.6
1.5
45.1
14.6
48.1
15.6
-13
-4.2
-1.8
-0.6
-1.1
-0.4
-16.4
-5.3
4.9
1.6
-23.1
-7.5
-0.06
388.5
348.8
100
290.1
83.2
58.7
16.8
—
0
55.8
16
63
18.1
-4.3
-1.2
-4.3
-1.2
-0.5
-0.1
-9.2
-2.6
4.1
1.2
-13.4
-3.8
-0.03
392.8
453.3
100
384.3
84.8
69
15.2
—
0
47.6
10.5
46.9
10.3
22.1
4.9
-3
-0.7
0.1
0.02
19.1
4.2
3.8
0.8
15.5
3.4
0.04
388.5
516.9
388.2
128.7
—
80.6
127.5
1.2
58.4
-42.1
57.9
1.9
52.1
0.13
388.5
264.9
271.3
-6.4
—
52
49.8
-56.2
-3
42.8
-16.4
0.8
-16.6
-0.04
388.5
317.7
276.1
41.6
—
60
60
-18.4
-0.5
0.5
-18.4
0.5
-17.9
-0.05
388.5
347.2
303.7
43.4
—
46.9
46.9
-3.4
-0.6
-0.8
-5.2
—
-5.8
-0.02
388.5
551.8
422.4
129.3
—
73.4
85.3
44.1
-1
1.4
107.1
6.6
99.4
0.26
388.5
141.2
156.4
-15.2
—
65.4
65.4
-80.5
-1.6
8.9
-73.3
1
-73.8
-0.19
388.5
293.5
268.3
25.2
—
52.2
51.8
-26.6
5.3
3.1
-18.2
—
-18.4
-0.05
388.5
231.1
173.5
57.6
—
45.6
45.6
12
1.7
0.5
14.2
—
14.2
0.04
388.5
577.9
406.6
171.3
—
84.7
87.8
83.4
-3.4
-2.2
76.9
-1.7
78.6
0.2
388.5
109.5
121.3
-11.8
—
54.5
59.5
-71.3
4.2
10.7
-56.5
-0.2
-56.3
-0.14
388.5
234.4
209.2
25.2
—
42.7
42.7
-17.5
1.1
7
-9.4
2.8
-12.2
-0.03
388.5
190.9
123.7
67.2
—
46.5
46.5
20.7
-0.5
0.1
20.3
—
20.3
0.05
388.5
726.7
540.6
186.1
—
82.1
94.9
91.2
31.5
-35.3
86.6
-0.2
86.8
0.22
388.5
32.9
48
-15.1
—
59.1
61.5
-76.6
8
27.4
-41.1
-0.8
-40.4
-0.1
388.5
366.1
328.9
37.2
—
46.3
46.3
-9.1
-2.8
16.4
4.6
4.1
0.5
—
388.5
253.1
189.7
63.4
—
47.1
47.1
16.3
-3.1
0.9
14.1
—
14.1
0.04
388.5
817.3
635.8
181.6
—
94.4
97.6
83.9
35.6
5.3
124.8
1.1
123
0.32
388.5
225.3
253
-27.7
—
47.3
47.3
-75.1
-5
1.3
-79.1
1.6
-80.7
-0.21
388.5
311
261.4
49.5
—
52.2
52.1
-2.6
2.1
-0.5
-1
0.3
-1.2
—
388.5
340.4
267.9
72.5
—
54.6
54.6
17.9
-3.1
0.6
15.3
0.6
14.7
0.04
388.5
860.2
679.6
180.6
—
104.4
131.4
49.2
0.3
4.2
53.7
0.8
54
0.14
386.1