Henan Shenhuo Statements
00
Henan Shenhuo 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
9 520.3
7 009.1
2 511.2
143.79
335
472.62
2 038.58
131.43
-2.521
2 243.29
488.69
1 363.36
0.611
2 231.33
9 594.66
100
7 276
75.8
2 318.66
24.2
260.93
2.7
232.83
2.4
479.49
5
1 839.17
19.2
5.537
0.06
-19.489
-0.2
1 825.43
19
490.52
5.1
1 193.02
12.4
0.526
2 266.53
9 514.52
100
6 927.71
72.8
2 586.82
27.2
182.28
1.9
232.14
2.4
402.54
4.2
2 184.28
23
-18.345
-0.2
-3.885
-0.04
2 162.13
22.7
466.49
4.9
1 546.25
16.3
0.693
2 231.46
10 570.14
100
7 862.1
74.4
2 708.04
25.6
58.03
0.5
341.11
3.2
402.5
3.8
2 305.54
21.8
-38.541
-0.4
-224.7
-2.1
2 043.79
19.3
342.25
3.2
1 716.24
16.2
0.769
2 231.46
10 487.7
100
7 864.83
75
2 622.87
25
58.534
0.6
216.63
2.1
250.15
2.4
2 372.72
22.6
-308.11
-2.9
0.721
0.007
2 079.91
19.8
476.9
4.5
1 318.72
12.6
0.591
2 231.46
10 895.95
100
6 683.23
61.3
4 212.72
38.7
45.569
0.4
281.66
2.6
341.44
3.1
3 871.28
35.5
-60.726
-0.6
-28.123
-0.3
3 783.56
34.7
760.7
7
2 587.8
23.8
1.16
2 231.46
10 750.07
100
7 639.86
71.1
3 110.21
28.9
21.647
0.2
222.36
2.1
232.91
2.2
2 877.3
26.8
-134.05
-1.2
10.122
0.09
2 752.47
25.6
503.5
4.7
1 948.45
18.1
0.873
2 231.46
9 647.46
100
5 780.47
59.9
3 866.99
40.1
17.48
0.2
694.53
7.2
2 321.25
24.1
1 545.75
16
17.533
0.2
-239.77
-2.5
1 239.78
12.9
860.95
8.9
937.21
9.7
0.419
2 237.75
9 323.87
100
5 999.93
64.4
3 323.94
35.6
62.612
0.7
1 004.75
10.8
1 833.52
19.7
1 490.43
16
-244.6
-2.6
10.755
0.1
1 255.04
13.5
505.35
5.4
836.71
9
0.375
2 228.72
8 687.45
100
5 978.38
68.8
2 709.07
31.2
40.887
0.5
200.34
2.3
686.73
7.9
2 022.34
23.3
-458.91
-5.3
-24.391
-0.3
1 545.02
17.8
337.2
3.9
877.13
10.1
0.393
2 231.46
6 830.9
100
5 119.9
75
1 711.1
25
24.4
0.4
278.9
4.1
298
4.4
1 413
20.7
-351.7
-5.1
-16.3
-0.2
1 045.2
15.3
324.8
4.8
585.8
8.6
0.26
2 231.5
4 290
100
2 946.4
68.7
1 343.7
31.3
42.4
1
552.6
12.9
1 236.3
28.8
107.4
2.5
-379.1
-8.8
158.8
3.7
-133.2
-3.1
151
3.5
-134.4
-3.1
-0.07
1 842.1
5 709.1
100
4 811.5
84.3
897.7
15.7
43.4
0.8
152
2.7
188
3.3
709.7
12.4
-374.9
-6.6
88.5
1.6
517.3
9.1
174.5
3.1
280
4.9
0.15
1 900.5
5 121.6
100
4 425.9
86.4
695.7
13.6
42.8
0.8
113.7
2.2
131.6
2.6
564.1
11
-345
-6.7
-1.3
-0.03
238.1
4.6
84.7
1.7
173.5
3.4
0.09
1 900.5
3 688.5
100
3 011.9
81.7
676.6
18.3
6.5
0.2
152.5
4.1
151.8
4.1
524.8
14.2
-405.5
-11
20.1
0.5
144.3
3.9
110.2
3
37.3
1
0.02
2 231.5
4 123.9
100
3 905
94.7
218.9
5.3
10.3
0.2
622.4
15.1
1 685.6
40.9
-1 466.7
-35.6
-253.1
-6.1
53.9
1.3
-1 524.9
-37
148.8
3.6
-1 168.3
-28.3
-0.6
1 957.2
3 805.8
100
3 212.9
84.4
592.9
15.6
15.8
0.4
413.1
10.9
958.6
25.2
-365.8
-9.6
-402.9
-10.6
-48.1
-1.3
2 202.8
57.9
199.6
5.2
2 235.9
58.7
1.18
1 900.5
4 939.2
100
4 242.5
85.9
696.7
14.1
16.6
0.3
391.7
7.9
483.8
9.8
212.9
4.3
11.6
0.2
23.4
0.5
248.7
5
81.9
1.7
216.3
4.4
0.11
1 921.4
4 669.6
100
4 043.7
86.6
625.9
13.4
10.6
0.2
142.2
3
146.8
3.1
479
10.3
-423
-9.06
24.1
0.5
82.1
1.8
45.1
1
56.4
1.2
0.03
1 900.5
4 717.5
100
4 539.1
96.2
178.5
3.8
10.8
0.2
286.7
6.1
1 444.5
30.6
-1 266
-26.8
-292.9
-6.2
-63
-1.3
-115.6
-2.5
203.5
4.3
-60.1
-1.3
-0.03
1 907.4
5 204.3
100
4 596.2
88.3
608
11.7
2.5
0.05
281.9
5.4
273.5
5.3
334.5
6.4
-319.1
-6.1
7.6
0.1
22
0.4
75.2
1.4
-30.3
-0.6
-0.02
1 891
4 734.5
100
4 202.1
88.8
532.4
11.2
—
0
294.1
6.2
-382.6
-8.08
915
19.3
-490.9
-10.4
-59.7
-1.3
364.4
7.7
110.1
2.3
265.2
5.6
0.14
1 909.5
4 712.5
100
4 076.9
86.5
635.6
13.5
—
0
227.4
4.8
77.7
1.6
557.9
11.8
-442.1
-9.4
14.8
0.3
130.6
2.8
67.8
1.4
68.8
1.5
0.04
1 900.5
4 731.9
4 051.9
680
17.1
141.5
286.5
393.6
-556.4
-316
-466.5
100.4
-520.5
-0.27
1 900.5
4 926.4
3 646.8
1 279.5
10.7
456.7
466.6
812.9
-456.4
88
448.7
189.8
276.9
0.15
1 900.5
4 714.9
3 541.1
1 173.9
—
222.7
283.8
890
-459
22.5
453.5
128.8
320.1
0.17
1 921.4
4 525.9
3 464
1 062
—
246.7
249.2
812.7
-396
-1.4
415.4
125.5
291.6
0.15
1 900.5
5 030.8
3 722.7
1 308.1
—
439.9
2 532
-1 223.9
-438.7
-631.3
-1 480.6
313.5
-483.6
-0.25
1 900.5
4 075.4
3 133
942.5
—
324.2
321.9
620.6
-368.8
—
251.3
82.4
179.8
0.09
1 900.5
4 380.4
3 582.3
798.1
—
181.5
162.8
635.3
-409.3
9.6
235.6
16.3
225.6
0.12
1 900.5
3 415.7
2 978.2
437.4
—
299.9
272.2
165.2
-473.9
—
384.4
3.1
420.4
0.22
1 900.5
4 025.5
4 176.2
-150.7
—
394.5
608.1
-758.8
-246.7
87.2
-935.9
-5
-822.7
-0.43
1 900.5
4 617.3
4 493.7
123.6
—
239.7
238.7
-115.1
-440.8
-0.9
-557.6
52.2
-561.6
-0.3
1 900.5
5 293
4 969.2
323.8
—
116.3
108.3
215.5
-443.5
24.2
-203
-4.9
-193.5
-0.1
1 900.5
5 269
4 454.1
814.9
—
431.1
430.9
384
-442.9
0.2
-58.9
40.2
-94.3
-0.05
1 900.5
6 513.3
5 590.3
923
—
522.2
576.1
346.9
-359.7
51.1
37.5
78.2
-15.1
-0.01
1 900.5
6 347.6
5 593.9
753.8
—
374.4
373.2
380.6
-334.8
1.3
46.4
37
4.2
—
1 900.5
5 296.1
4 664.8
631.3
—
299.6
326.2
305.1
-436.7
-2.4
-135.5
38.4
-172.9
-0.09
1 900.5
5 810.1
5 452.8
357.3
—
262.2
262.1
95.1
-283.6
4.6
-184.1
24.3
-183.7
-0.1
1 900.5
5 919.9
5 497.5
422.5
—
356.5
395.8
26.7
-262.6
11.1
-224.9
-30.9
-158.5
-0.08
1 900.5
6 159.5
5 776.6
382.9
—
246.3
232.2
150.7
-193.3
82.6
40
32.3
35.3
0.02
1 900.5
7 029.5
6 510.1
519.4
—
211.3
224
295.4
-208.5
69.1
156
52.6
128.7
0.07
1 900.5
6 578.2
6 028.8
549.4
—
228.8
228.8
320.7
-205.1
2
117.6
38
89.7
0.05
1 900.5
5 773.4
5 617.5
155.9
—
197.4
225.7
-69.8
-232.2
-9.9
-311.9
-29
-237.7
-0.17
1 386