Huangshan Statements
00
Huangshan 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
873.69
656.95
216.74
41.166
47.823
85.791
130.95
5.891
0.432
137.28
19.834
116.04
0.19
610.79
820.03
626.86
193.17
37.402
40.756
77.169
116
2.263
0.421
118.65
18.26
99.063
0.159
621.16
785.19
100
601.7
76.6
183.49
23.4
34.068
4.3
57.572
7.3
89.498
11.4
93.997
12
0.014
0.002
-0.511
-0.07
93.523
11.9
14.34
1.8
77.955
9.9
0.13
599.66
915.14
100
712.19
77.8
202.95
22.2
33.836
3.7
54.618
6
105.08
11.5
97.871
10.7
-4.111
-0.4
0.894
0.1
108.31
11.8
-6.926
-0.8
112.78
12.3
0.178
632.78
855.98
100
659.9
77.1
196.09
22.9
36.409
4.3
47.575
5.6
80.185
9.4
115.9
13.5
5.954
0.7
0.17
0.02
121.99
14.3
18.243
2.1
102.55
12
0.169
606.07
809.03
100
642.23
79.4
166.79
20.6
34.636
4.3
45.021
5.6
74.459
9.2
92.334
11.4
6.45
0.8
0.67
0.08
99.47
12.3
15.892
2
82.322
10.2
0.156
528.22
723.99
100
578.31
79.9
145.68
20.1
30.101
4.2
44.627
6.2
70.051
9.7
75.629
10.4
1.729
0.2
0.598
0.08
77.956
10.8
11.727
1.6
65.178
9
0.1
651.78
889.2
100
704.69
79.2
184.51
20.8
33.365
3.8
50.132
5.6
88.244
9.9
96.268
10.8
7.306
0.8
2.453
0.3
106.06
11.9
1.954
0.2
102.18
11.5
0.152
671.66
757.64
100
569.62
75.2
188.02
24.8
28.509
3.8
63.469
8.4
86.645
11.4
101.37
13.4
2.527
0.3
0.169
0.02
104.33
13.8
15.701
2.1
87.433
11.5
0.162
540.48
653.78
100
520
79.5
133.78
20.5
30.078
4.6
34.891
5.3
60.207
9.2
73.576
11.3
1.999
0.3
0.46
0.07
75.957
11.6
9.295
1.4
65.348
10
0.105
624.1
723.1
100
573.4
79.3
149.6
20.7
29.2
4
50.6
7
76.9
10.6
72.8
10.1
0.6
0.08
0.2
0.03
73.6
10.2
11.8
1.6
61
8.4
0.12
514
794.3
100
639.9
80.6
154.4
19.4
30.4
3.8
20.6
2.6
62.1
7.8
92.3
11.6
7.6
1
1.3
0.2
100.6
12.7
11.8
1.5
86.7
10.9
0.15
579.4
699.6
100
521.1
74.5
178.5
25.5
27.4
3.9
58.6
8.4
81
11.6
97.4
13.9
3.3
0.5
-0.2
-0.03
101.1
14.5
8.1
1.2
91.5
13.1
0.18
508.6
713
100
531.6
74.6
181.3
25.4
29
4.1
64.3
9
89.7
12.6
91.7
12.9
-1.3
-0.2
0.2
0.03
90.6
12.7
13.2
1.9
75.5
10.6
0.15
503.6
530.6
100
395.5
74.5
135.1
25.5
25.9
4.9
55.2
10.4
76.6
14.4
58.5
11
-1.1
-0.2
-0.2
-0.04
57.2
10.8
7.3
1.4
49.3
9.3
0.1
503.6
743.4
100
564.8
76
178.6
24
26.5
3.6
61.4
8.3
92
12.4
86.6
11.6
3.9
0.5
0.4
0.05
91
12.2
4.3
0.6
84.2
11.3
0.16
515.2
705.3
100
536.2
76
169.1
24
27.2
3.9
59.8
8.5
84.1
11.9
85
12.1
7.1
1
0.1
0.01
92.2
13.1
11.9
1.7
78.8
11.2
0.16
503.6
582.9
100
451
77.4
131.9
22.6
25.1
4.3
48.4
8.3
67.9
11.6
64
11
1.7
0.3
-0.5
-0.09
65.2
11.2
9.2
1.6
55.1
9.5
0.11
503.6
568.1
100
435.6
76.7
132.5
23.3
22.4
3.9
49.8
8.8
71.4
12.6
61.1
10.8
-1.5
-0.3
0.4
0.07
60
10.6
8.6
1.5
51
9
0.1
503.6
672.7
100
522.5
77.7
150.2
22.3
18.3
2.7
51.4
7.6
76.4
11.4
73.7
11
7.6
1.1
4.7
0.7
86.1
12.8
8.6
1.3
76.1
11.3
0.15
503.6
612.1
100
480.9
78.6
131.2
21.4
16.5
2.7
48.2
7.9
64.2
10.5
67
10.9
2.1
0.3
-0.1
-0.02
69.4
11.3
9.9
1.6
57.8
9.4
0.11
503.6
541
100
426.8
78.9
114.2
21.1
31.1
5.7
31.1
5.7
61.1
11.3
53.1
9.8
5.8
1.1
0.2
0.04
59
10.9
9.1
1.7
48.5
9
0.09
511.7
506.5
100
405
80
101.5
20
—
0
52.2
10.3
48.9
9.7
52.6
10.4
-1.1
-0.2
—
0
51.5
10.2
8
1.6
42.9
8.5
0.09
503.6
572.8
432.6
140.3
—
65.8
67.3
73
4.6
3.1
80.8
8.6
69.8
0.14
503.6
538.8
423.1
115.7
14.9
40.1
54.2
61.5
2.5
0.3
64.2
10.2
52.3
0.1
503.6
471.8
379.2
92.5
—
44
39.8
52.8
0.2
-2.3
50.9
8.6
41.4
0.08
503.6
424.8
333.9
90.9
—
45.3
42.8
48.1
-0.4
2.7
50.4
7.6
41.9
0.08
503.6
552.2
426.2
126
—
53.6
70.9
55.1
6.9
6.4
68.4
9.6
57.7
0.11
531.2
509.4
392.3
117.1
—
49.7
52
65.1
0.9
4.7
69.8
10.2
58.1
0.12
503.6
425.6
334.9
90.8
—
44.1
44.1
46.6
3.9
3.6
53.7
8
44.7
0.09
503.6
417
322.2
94.8
—
45.8
45.2
49.6
0.6
1.8
51.2
7.8
42.2
0.09
488.6
518.7
392.6
126.1
—
56.8
68.4
57.7
6.5
5
68.7
10.1
57.2
0.12
488.6
465.5
375.3
90.2
—
39.2
40
50.2
1.8
3.7
55.7
6.8
47.7
0.1
488.6
457.7
359
98.7
—
45.7
46.1
52.7
3.7
3
59.3
9.8
48.9
0.1
488.6
406.9
323.3
83.7
—
41.2
44.8
38.8
2.6
1.8
42.9
6.2
36.3
0.07
488.6
477.5
380.7
96.7
—
46.9
47.2
49.6
2.9
7.1
59.1
8.2
50.7
0.1
488.6
452.5
374.4
78.2
—
38.2
39.7
38.5
2.4
2.9
43.7
6.5
37.7
0.08
488.6
375.1
309.2
65.9
—
33.7
35.1
30.8
2.6
3
36.4
5
32
0.07
488.6
363.3
295.2
68.1
—
32.1
31.2
36.9
1.6
1.4
39.8
5.9
34.1
0.07
488.6
475.1
373.4
101.8
—
40.7
43.6
58.1
3.5
4
65.6
9.3
56.7
0.12
489.3
407.2
334.8
72.4
—
28.6
29.9
42.5
6.8
0.9
50.2
7.5
42.6
0.09
488.6
344.3
276.9
67.3
—
34.4
33.8
33.5
1.3
4.1
38.9
5.7
33.3
0.07
488.6
391.9
305.7
86.2
—
41.1
42.6
43.6
2.8
4.9
51.3
7.8
43.7
0.09
488.6
432.7
337.5
95.2
—
38.1
37.5
57.7
0.2
10.8
68.7
9.5
56.8
0.12
485.5