SICHUAN HEXIE Statements
00
SICHUAN HEXIE 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
244.04
134.03
110.01
7.944
21.665
27.742
82.265
137.37
-0.006
242.66
29.185
213.76
0.28
763.44
328.16
100
192.44
58.6
135.72
41.4
6.579
2
21.008
6.4
20.394
6.2
115.32
35.1
163.01
49.7
0.083
0.03
278.69
84.9
35.846
10.9
242.61
73.9
0.318
763.44
233.31
100
147.1
63
86.212
37
2.924
1.3
38.705
16.6
35.552
15.2
50.66
21.7
194.57
83.4
0.022
0.009
245.25
105.1
33.005
14.1
211.97
90.9
0.278
763.44
328.41
100
196.4
59.8
132.02
40.2
24.328
7.4
41.235
12.6
56.438
17.2
75.58
23
-25.985
-7.9
-7.809
-2.4
41.792
12.7
-18.579
-5.7
60.077
18.3
0.079
763.44
269.69
100
157.13
58.3
112.56
41.7
8.076
3
22.089
8.2
26.795
9.9
85.762
31.8
189.37
70.2
-0.066
-0.02
275.07
102
31.973
11.9
243.35
90.2
0.319
763.44
338.24
100
201.68
59.6
136.56
40.4
13.612
4
30.306
9
40.145
11.9
96.418
28.5
201.29
59.5
0.094
0.03
297.8
88
43.03
12.7
256.21
75.7
0.336
763.44
283.24
100
163.77
57.8
119.47
42.2
0.24
0.08
40.825
14.4
36.849
13
82.622
29.2
231.9
81.9
-0.025
-0.009
314.5
111
49.339
17.4
265.83
93.9
0.348
763.44
377.4
100
195.44
51.8
181.95
48.2
24.637
6.5
37.444
9.9
55.742
14.8
126.21
33.4
273.11
72.4
-6.756
-1.8
391.91
103.8
54.665
14.5
338.97
89.8
0.444
763.44
304.1
100
167.85
55.2
136.24
44.8
8.17
2.7
49.171
16.2
54.976
18.1
81.269
26.7
143.35
47.1
-2.216
-0.7
222.4
73.1
30.819
10.1
191
62.8
0.25
763.44
295.52
100
150.39
50.9
145.13
49.1
0.728
0.2
23.159
7.8
19.91
6.7
125.22
42.4
166.13
56.2
0.233
0.08
291.57
98.7
38.201
12.9
254.82
86.2
0.334
763.44
246.8
100
127.7
51.7
119
48.2
0.2
0.08
32.4
13.1
28.7
11.6
90.4
36.6
144
58.3
0.1
0.04
234.5
95
31.3
12.7
203.9
82.6
0.27
763.4
309.7
100
152.4
49.2
157.3
50.8
7.6
2.5
41.2
13.3
43.6
14.1
113.7
36.7
-2.4
-0.8
105.8
34.2
216.8
70
24.3
7.8
192.5
62.2
0.25
763.4
333.1
100
174.8
52.5
158.3
47.5
0.2
0.06
30.6
9.2
23.6
7.1
134.6
40.4
194.7
58.5
6.4
1.9
335.8
100.8
23.2
7
312.6
93.8
0.41
763.4
500.5
100
282.2
56.4
218.3
43.6
0.5
0.1
27.3
5.5
13.8
2.8
204.5
40.9
74.9
15
1.6
0.3
280.9
56.1
30.6
6.1
250.5
50
0.32
771.1
329.5
100
191.5
58.1
138
41.9
1
0.3
20.1
6.1
18.5
5.6
119.5
36.3
30.4
9.2
-1.7
-0.5
148.2
45
15.2
4.6
133.1
40.4
0.17
763.4
467.4
100
257.4
55.1
210
44.9
—
0
54.9
11.7
40.7
8.7
169.3
36.2
26.6
5.7
-0.7
-0.1
195.2
41.8
27.4
5.9
168
35.9
0.22
763.4
460.5
100
235.9
51.2
224.6
48.8
1.9
0.4
21.3
4.6
13.4
2.9
211.2
45.9
-28.8
-6.3
0.4
0.09
182.8
39.7
25.2
5.5
158.7
34.5
0.21
763.4
494.5
100
253.2
51.2
241.3
48.8
—
0
18
3.6
6.9
1.4
234.3
47.4
30.3
6.1
-2
-0.4
262.6
53.1
26.9
5.4
235.7
47.7
0.31
763.4
388.1
100
232.8
60
155.3
40
—
0
11.9
3.1
3.6
0.9
151.8
39.1
30.4
7.8
0.1
0.03
182.2
46.9
16.9
4.4
166.2
42.8
0.22
763.4
466
100
268.3
57.6
197.7
42.4
—
0
29.5
6.3
21.5
4.6
176.2
37.8
42.1
9
1
0.2
219.4
47.1
21.7
4.7
198
42.5
0.26
763.4
478.4
100
229.9
48.1
248.5
51.9
—
0
21.1
4.4
9.2
1.9
239.2
50
-8.8
-1.8
0.2
0.04
230
48.1
26.7
5.6
204.5
42.7
0.27
763.4
487.9
100
247.6
50.7
240.3
49.3
—
0
19.1
3.9
2.6
0.5
237.7
48.7
-11.2
-2.3
-0.2
-0.04
226.3
46.4
31.2
6.4
195.1
40
0.26
763.4
507.4
100
318.4
62.8
189
37.2
—
0
25
4.9
12.8
2.5
176.2
34.7
-44.4
-8.8
0.7
0.1
132.4
26.1
24.8
4.9
98.1
19.3
0.13
763.4
888.2
100
660.5
74.4
227.7
25.6
—
0
30.3
3.4
55.9
6.3
171.8
19.3
-27.1
-3.05
-5.4
-0.6
139.2
15.7
17.7
2
110
12.4
0.14
763.4
618.8
100
487.4
78.8
131.4
21.2
—
0
49
7.9
43.7
7.1
87.7
14.2
-16.8
-2.7
1
0.2
72.8
11.8
14.5
2.3
43.7
7.1
0.06
763.4
702.3
100
547.5
78
154.8
22
—
0
58.3
8.3
45.7
6.5
109.1
15.5
-21
-3
-6.7
-1
82.1
11.7
13.7
2
54.1
7.7
0.07
763.4
538.7
100
488.7
90.7
50
9.3
—
0
47.3
8.8
47.9
8.9
2.1
0.4
-14.4
-2.7
13.2
2.5
0.9
0.2
2.1
0.4
-4
-0.7
-0.01
763.4
721.9
100
581.3
80.5
140.6
19.5
—
0
45.2
6.3
60
8.3
80.6
11.2
-16.1
-2.2
12.7
1.8
75.7
10.5
32.6
4.5
38.2
5.3
0.05
763.4
515.3
100
434.2
84.3
81.1
15.7
—
0
39.8
7.7
39.7
7.7
41.4
8
-18.6
-3.6
24.4
4.7
47
9.1
8.8
1.7
30.5
5.9
0.04
763.4
566.4
100
467.7
82.6
98.7
17.4
—
0
40.6
7.2
40.7
7.2
58
10.2
-22.7
-4.008
17.8
3.1
53.1
9.4
9.5
1.7
33
5.8
0.04
763.4
434.4
100
399.5
92
34.9
8
—
0
38
8.7
37.8
8.7
-2.9
-0.7
-22.9
-5.3
8.4
1.9
-17.6
-4.05
-1
-0.2
-17.1
-3.9
-0.02
763.4
529.9
100
471
88.9
59
11.1
—
0
66.5
12.5
67
12.6
-8.1
-1.5
-25.5
-4.8
12.5
2.4
-21.7
-4.1
2.7
0.5
-27.2
-5.1
-0.04
710.8
483.9
100
443
91.5
40.9
8.5
—
0
44.8
9.3
44.9
9.3
-4
-0.8
-25
-5.2
6.8
1.4
-25.6
-5.3
-1.9
-0.4
-24.9
-5.1
-0.03
763.4
613.9
100
547.4
89.2
66.4
10.8
—
0
59.1
9.6
64.1
10.4
2.3
0.4
-36.9
-6.01
7.7
1.3
-45
-7.3
-1.2
-0.2
-44.4
-7.2
-0.06
763.4
430.5
100
387.2
89.9
43.3
10.1
—
0
40.6
9.4
41.1
9.5
2.2
0.5
-21.3
-4.9
2.3
0.5
-16.8
-3.9
-1
-0.2
-19.3
-4.5
-0.03
763.4
647.2
100
504.1
77.9
143.1
22.1
—
0
51.9
8
51.4
7.9
91.7
14.2
-25.4
-3.9
8.7
1.3
72.9
11.3
14.8
2.3
27.5
4.2
0.04
615.9
626
100
496.4
79.3
129.6
20.7
—
0
34.6
5.5
35
5.6
94.6
15.1
-30.5
-4.9
5.4
0.9
69.5
11.1
13
2.1
25.3
4
0.04
615.9
837
100
629.9
75.3
207.1
24.7
—
0
55
6.6
55.1
6.6
152
18.2
-42.8
-5.1
10.9
1.3
120.1
14.3
20.4
2.4
49.3
5.9
0.08
615.9
442.9
100
375
84.7
67.9
15.3
—
0
25.9
5.8
25.9
5.8
42
9.5
-14.3
-3.2
0.7
0.2
28.4
6.4
6.3
1.4
1.6
0.4
—
615.9
578.7
100
457.9
79.1
120.8
20.9
—
0
39.8
6.9
40.8
7.1
80.1
13.8
43.3
7.5
4.4
0.8
127.7
22.1
17.3
3
61.6
10.6
0.1
641.9
471.7
100
398.6
84.5
73.1
15.5
—
0
26.4
5.6
24.5
5.2
48.7
10.3
-10.5
-2.2
0.9
0.2
39.1
8.3
8.9
1.9
2.3
0.5
—
615.9