Guangxi Hechi Statements
00
Guangxi Hechi 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
39.819
33.744
6.075
1.688
7.544
9.521
-3.447
-0.83
-0.157
-4.434
-0.077
-4.184
-0.011
366.12
53.687
47.257
6.43
1.427
2.873
4.263
2.167
-0.029
-0.029
2.109
-0.054
1.926
0.005
366.12
57.808
100
51.452
89
6.356
11
1.465
2.5
5.031
8.7
6.416
11.1
-0.06
-0.1
-0.974
-1.7
-0.322
-0.6
-1.355
-2.3
0.219
0.4
-1.57
-2.7
-0.004
366.12
28.724
100
26.829
93.4
1.895
6.6
1.192
4.1
6.04
21
7.092
24.7
-5.198
-18.1
-0.925
-3.2
0.411
1.4
-97.044
-337.9
-0.477
-1.7
-96.34
-335.4
-0.263
366.12
37.977
100
34.998
92.2
2.979
7.8
1.12
3
6.804
17.9
7.871
20.7
-4.891
-12.9
-0.642
-1.7
-0.022
-0.06
-5.556
-14.6
0.485
1.3
-5.732
-15.09
-0.016
365.17
52.943
100
50.407
95.2
2.536
4.8
1.039
2
-1.152
-2.2
-0.343
-0.6
2.879
5.4
0.234
0.4
1.709
3.2
4.822
9.1
1.431
2.7
3.066
5.8
0.008
366.12
40.969
100
38.139
93.1
2.83
6.9
0.928
2.3
3.204
7.8
3.882
9.5
-1.051
-2.6
-0.553
-1.3
-0.184
-0.4
-1.788
-4.4
-0.397
-1
-1.432
-3.5
-0.004
366.12
28.892
100
19.573
67.7
9.319
32.3
1.965
6.8
-1.69
-5.9
0.424
1.5
8.895
30.8
-0.724
-2.5
1.129
3.9
9.3
32.2
1.893
6.6
6.738
23.3
0.018
366.12
40.097
100
33.888
84.5
6.21
15.5
1.887
4.7
3.355
8.4
5.094
12.7
1.116
2.8
-0.565
-1.4
-0.166
-0.4
0.384
1
-0.133
-0.3
0.424
1.1
0.001
366.12
46.526
100
40.272
86.6
6.254
13.4
2.101
4.5
4.979
10.7
7.025
15.1
-0.77
-1.7
-2.307
-5
-0.057
-0.1
-3.134
-6.7
-0.497
-1.07
-2.603
-5.6
-0.007
366.12
46.8
100
32.7
69.9
14.1
30.1
1.7
3.6
5.8
12.4
6.5
13.9
7.5
16
-0.3
-0.6
-0.1
-0.2
7.2
15.4
1.2
2.6
5.5
11.8
0.01
366.1
21.2
100
17.8
84
3.3
15.6
1.5
7.1
17.2
81.1
17.9
84.4
-14.5
-68.4
-4.8
-22.6
—
0
-19.3
-91.04
-2.9
-13.7
-15.7
-74.06
-0.05
302.9
32.3
100
22.8
70.6
9.5
29.4
2.3
7.1
5.4
16.7
6.9
21.4
2.6
8
-1.2
-3.7
0.1
0.3
1.5
4.6
0.3
0.9
1
3.1
—
366.1
130.1
100
73.4
56.4
56.7
43.6
2.9
2.2
6.3
4.8
8.7
6.7
48
36.9
-0.6
-0.5
-0.3
-0.2
47.1
36.2
7.4
5.7
36.9
28.4
0.1
366.4
59.9
100
40.4
67.4
19.5
32.6
1.8
3
4.9
8.2
6.7
11.2
12.8
21.4
-1.3
-2.2
—
0
11.5
19.2
2.1
3.5
8.7
14.5
0.03
340.1
15.5
100
13.7
88.4
1.8
11.6
—
0
8.6
55.5
8.1
52.3
-6.4
-41.3
-6.1
-39.4
1.9
12.3
-10.5
-67.7
—
0
-10.5
-67.7
-0.04
293.8
35.8
100
36.1
100.8
-0.3
-0.8
—
0
11.6
32.4
11.4
31.8
-11.7
-32.7
-6.3
-17.6
—
0
-18
-50.3
-0.1
-0.3
-17.9
-50
-0.06
294.1
62.7
100
62.1
99
0.6
1
—
0
10.4
16.6
10.4
16.6
-9.8
-15.6
-6.2
-9.9
—
0
-16
-25.5
0.1
0.2
-16.1
-25.7
-0.05
294.1
24.7
100
23.8
96.4
0.9
3.6
—
0
11.4
46.2
11.2
45.3
-10.3
-41.7
-6.1
-24.7
—
0
-16.4
-66.4
—
0
-16.4
-66.4
-0.06
294.1
14.7
100
15.9
108.2
-1.2
-8.2
—
0
25.1
170.7
166.6
1133.3
-167.8
-1141.5
-6.2
-42.2
-2.2
-15
-176.2
-1198.6
—
0
-176.2
-1198.6
-0.6
294.1
58.1
100
58.4
100.5
-0.3
-0.5
—
0
20.8
35.8
20.6
35.5
-20.8
-35.8
-6.1
-10.5
0.3
0.5
-26.6
-45.8
0.2
0.3
-26.8
-46.1
-0.09
294.1
99.7
100
121.1
121.5
-21.4
-21.5
—
0
13.5
13.5
10.9
10.9
-32.3
-32.4
0.7
0.7
0.1
0.1
-31.5
-31.6
-0.2
-0.2
-31.3
-31.4
-0.11
297.3
58.6
100
71.9
122.7
-13.3
-22.7
—
0
8.2
14
19.7
33.6
-33
-56.3
-6.2
-10.6
—
0
-39.2
-66.9
0.3
0.5
-39.4
-67.2
-0.13
294.1
13
13
—
—
26.4
-23.7
23.7
2.5
3.8
30
0.3
29.8
0.1
294.1
48.4
48.5
-0.1
—
23.3
21.7
-21.8
-3.4
1.2
-24
0.3
-24.3
-0.08
294.1
97.5
102.7
-5.2
—
6.7
15.8
-21
-6.6
51.1
23.4
0.4
23
0.08
297.3
62
61.8
0.2
—
6.2
8.7
-8.5
-4.9
14.7
1.3
0.3
1
—
294.1
27.6
18.7
8.9
—
38.7
39.1
-30.2
-5.6
-4.8
-40.7
—
-40.7
-0.14
300.5
87.4
106.6
-19.2
—
24.5
24.5
-43.7
-13.5
-1.2
-58.5
—
-58.5
-0.2
294.1
150.1
188.5
-38.4
—
9.6
17.9
-56.2
-9.8
0.3
-65.7
—
-65.7
-0.22
294.1
133.2
144.4
-11.2
—
8.7
8.7
-19.9
42.4
0.6
23.1
—
23.1
0.08
294.1
129.5
126.6
2.8
—
12.4
39.4
-36.5
-9.9
2.5
-43.9
—
-43.9
-0.15
294.1
181.8
191
-9.2
—
7.7
7.7
-16.9
-17.7
0.7
-33.9
—
-33.9
-0.12
294.1
179.2
173.5
5.8
—
6.6
6.1
-0.4
-11.6
—
-12
—
-12
-0.04
294.1
132.5
135.7
-3.3
—
5.9
5.9
-9.1
-8.9
0.8
-17.2
—
-17.2
-0.06
294.1
170.9
238
-67.1
—
11
66.5
-133.6
112.9
-5.7
-26.4
—
-26.4
-0.09
294.1
136.1
201.5
-65.4
—
9.2
9.1
-74.6
226.7
0.1
152.2
—
152.2
0.52
294.1
126
180.2
-54.2
—
4.8
5
-59.2
-13.6
1.2
-71.6
—
-71.6
-0.24
294.1
122.3
136.7
-14.4
—
5.9
5.9
-20.3
-16.7
0.6
-36.4
—
-36.4
-0.12
294.1
192.7
256.8
-64.1
—
13.8
46.7
-110.8
220.1
-0.5
108.8
—
108.8
0.37
294.1
152.1
184.3
-32.2
—
4.9
4.8
-37.1
-25.9
—
-63
—
-63
-0.21
294.1
255.5
261.7
-6.2
—
6.6
7
-13.2
-12.2
5.3
-20.1
—
-20.1
-0.07
294.1
191.8
174
17.8
—
3.7
3.6
14.2
-11.4
1.5
4.3
—
4.3
0.01
294.1
180.1
201
-20.9
—
10.2
35.5
-56.4
-9.1
28.2
-37.3
—
-37.3
-0.13
294.1