Anhui Huaertai Statements
00
Anhui Huaertai 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
442.44
100
368.43
83.3
74.016
16.7
16.174
3.7
19.076
4.3
34.164
7.7
39.852
9
2.816
0.6
0.251
0.06
42.919
9.7
1.639
0.4
41.279
9.3
0.124
331.87
419.69
100
365.7
87.1
53.983
12.9
11.396
2.7
11.473
2.7
33.287
7.9
20.697
4.9
4.005
1
0.632
0.2
25.334
6
-0.175
-0.04
25.51
6.1
0.077
331.87
452.22
100
409.8
90.6
42.427
9.4
12.32
2.7
11.513
2.5
11.011
2.4
31.415
6.9
5.475
1.2
0.098
0.02
36.989
8.2
4.051
0.9
32.937
7.3
0.099
331.87
482.39
100
407.24
84.4
75.152
15.6
15.373
3.2
20.188
4.2
31.543
6.5
43.609
9
10.878
2.3
-1.702
-0.4
50.711
10.5
11.625
2.4
39.086
8.1
0.118
331.87
490.39
100
426.57
87
63.816
13
16.48
3.4
12.369
2.5
27.633
5.6
36.183
7.4
4.268
0.9
1.856
0.4
42.307
8.6
6.519
1.3
35.788
7.3
0.108
331.87
631.38
100
504.06
79.8
127.32
20.2
19.711
3.1
14.395
2.3
31.631
5
95.685
15.2
4.61
0.7
0.818
0.1
101.11
16
14.634
2.3
86.479
13.7
0.261
331.87
497.33
100
428.52
86.2
68.804
13.8
12.919
2.6
12.371
2.5
23.162
4.7
45.641
9.2
4.996
1
7.824
1.6
58.461
11.8
0.048
0.01
58.413
11.7
0.176
331.87
558.12
100
414.76
74.3
143.35
25.7
18.29
3.3
12.587
2.3
27.992
5
115.36
20.7
2.415
0.4
3.123
0.6
120.01
21.5
16.579
3
103.43
18.5
1.234
83.848
551.19
100
359.3
65.2
191.88
34.8
15.64
2.8
25.859
4.7
38.692
7
153.19
27.8
0.077
0.01
-0.816
-0.1
152.45
27.7
21.999
4
130.45
23.7
0.393
331.87
402.9
100
269.12
66.8
133.78
33.2
11.096
2.8
13.767
3.4
28.147
7
105.64
26.2
-0.041
-0.01
0.581
0.1
105.79
26.3
13.694
3.4
92.094
22.9
0.278
331.87
381.53
100
251.73
66
129.8
34
7.693
2
17.085
4.5
27.542
7.2
102.26
26.8
-0.048
-0.01
1.868
0.5
103.75
27.2
14.137
3.7
89.609
23.5
0.27
331.87
354.94
100
239.35
67.4
115.58
32.6
17.11
4.8
13.84
3.9
29.87
8.4
85.72
24.2
-0.26
-0.07
0.36
0.1
84.87
23.9
10.64
3
74.23
20.9
0.22
331.87
272.23
100
221.32
81.3
50.912
18.7
7.17
2.6
11.273
4.1
13.205
4.9
37.708
13.9
-0.334
-0.1
2.695
1
40.069
14.7
5.916
2.2
34.152
12.5
0.103
331.87
273.11
100
223.94
82
49.169
18
4.517
1.7
9.016
3.3
15.17
5.6
33.998
12.4
-0.351
-0.1
5.743
2.1
39.122
14.3
5.312
1.9
33.809
12.4
0.102
331.87
247.28
100
201.83
81.6
45.449
18.4
6.111
2.5
8.629
3.5
15.33
6.2
30.119
12.2
-0.403
-0.2
0.134
0.05
29.415
11.9
3.662
1.5
25.753
10.4
0.078
331.87