Huafon Statements
00
Huafon 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
7 059.85
100
6 074.55
86
985.3
14
265.31
3.8
170.54
2.4
380.82
5.4
604.47
8.6
45.267
0.6
-12.986
-0.2
637.08
9
66.918
0.9
569.89
8.1
0.115
4 962.54
6 430.56
100
5 373.74
83.6
1 056.82
16.4
268.13
4.2
154.22
2.4
386.24
6
670.58
10.4
130.75
2
-11.34
-0.2
788.27
12.3
58.991
0.9
727.2
11.3
0.147
4 962.54
6 191.51
100
5 099.69
82.4
1 091.82
17.6
217.32
3.5
187.54
3
372.78
6
719.04
11.6
-4.115
-0.07
-8.614
-0.1
705.18
11.4
74.673
1.2
631.43
10.2
0.127
4 962.54
5 943.26
100
5 255.09
88.4
688.17
11.6
235.13
4
101.08
1.7
301.28
5.1
386.89
6.5
74.722
1.3
-7.771
-0.1
451.67
7.6
23.565
0.4
428.13
7.2
0.084
5 118.53
6 103.29
100
5 747.6
94.2
355.69
5.8
243.63
4
136.26
2.2
410.62
6.7
-54.93
-0.9
108.75
1.8
-9.643
-0.2
43.323
0.7
23.341
0.4
21.234
0.3
0.004
4 916.62
6 544.81
100
5 146.72
78.6
1 398.08
21.4
274.83
4.2
145.1
2.2
390.85
6
1 007.23
15.4
122.32
1.9
3.65
0.06
1 133.79
17.3
102.22
1.6
1 032.3
15.8
0.211
4 880.82
7 292.74
100
5 204.39
71.4
2 088.35
28.6
308.02
4.2
243.03
3.3
527.21
7.2
1 561.15
21.4
0.703
0.01
-8.043
-0.1
1 552.57
21.3
190.28
2.6
1 362.31
18.7
0.29
4 697.63
7 351.7
100
4 650.75
63.3
2 700.94
36.7
364.51
5
185.39
2.5
548.82
7.5
2 152.12
29.3
-7.111
-0.1
-71.974
-1
2 061.45
28
251.76
3.4
1 810.1
24.6
0.391
4 633.52
8 120.77
100
5 124.84
63.1
2 995.94
36.9
251.15
3.1
151.42
1.9
374.03
4.6
2 621.91
32.3
20.814
0.3
0.149
0.002
2 642.49
32.5
366.92
4.5
2 275.86
28
0.491
4 633.52
7 100.75
100
4 201.57
59.2
2 899.18
40.8
232.49
3.3
139.9
2
351.13
4.9
2 548.05
35.9
1.816
0.03
-18.886
-0.3
2 531.08
35.6
320.54
4.5
2 210.68
31.1
0.477
4 633.52
5 794
100
3 598
62.1
2 196
37.9
178
3.1
137
2.4
294
5.1
1 902
32.8
22
0.4
—
0
1 921
33.2
281
4.8
1 640
28.3
0.35
4 634
4 782
100
3 534
73.9
1 247
26.1
155
3.2
-66
-1.4
96
2
1 151
24.1
37
0.8
-27
-0.6
1 155
24.2
117
2.4
1 038
21.7
0.22
4 743
3 844
100
2 861
74.4
983
25.6
121
3.1
195
5.1
279
7.3
704
18.3
-26
-0.7
—
0
678
17.6
102
2.7
576
15
0.12
4 801
3 474
100
2 705
77.9
769
22.1
131
3.8
177
5.1
281
8.1
488
14
-28
-0.8
-1
-0.03
460
13.2
68
2
392
11.3
0.08
4 634
2 624
100
2 060
78.5
565
21.5
103
3.9
150
5.7
241
9.2
323
12.3
—
0
—
0
321
12.2
48
1.8
273
10.4
0.06
4 634
3 661
100
2 852
77.9
809
22.1
174
4.8
202
5.5
253
6.9
556
15.2
51
1.4
-89
-2.4
518
14.1
30
0.8
488
13.3
0.12
4 099
3 391
100
2 551
75.2
840
24.8
86
2.5
224
6.6
294
8.7
547
16.1
7
0.2
35
1
587
17.3
92
2.7
496
14.6
0.12
4 131
3 259
100
2 418
74.2
841
25.8
116
3.6
154
4.7
257
7.9
584
17.9
-6
-0.2
—
0
580
17.8
53
1.6
527
16.2
0.12
4 468
3 474
100
2 734
78.7
739
21.3
154
4.4
156
4.5
295
8.5
444
12.8
-51
-1.5
1
0.03
394
11.3
64
1.8
330
9.5
0.08
4 128
11 767
100
9 045
76.9
2 722
23.1
481
4.1
524
4.5
941
8
1 781
15.1
-3
-0.03
8
0.07
1 785
15.2
209
1.8
1 578
13.4
0.13
12 185
1 157
100
928
80.2
229
19.8
41
3.5
59
5.1
92
8
137
11.8
-4
-0.3
-2
-0.2
131
11.3
20
1.7
111
9.6
0.07
1 677
1 205
100
917
76.1
288
23.9
—
0
113
9.4
119
9.9
169
14
-5
-0.4
—
0
164
13.6
26
2.2
138
11.5
0.08
1 677
1 000
100
767
76.7
233
23.3
—
0
82
8.2
90
9
143
14.3
-12
-1.2
—
0
130
13
20
2
110
11
0.07
1 677
1 115
869
246
—
113
129
118
-26
24
116
11
105
0.06
1 677
1 189
989
200
35
49
83
116
-12
—
104
16
88
0.05
1 677
869
674
194
—
74
76
119
-9
-1
109
15
94
0.06
1 677
977
783
194
—
75
76
119
-3
1
117
18
98
0.06
1 677
886
735
151
—
92
89
62
-9
12
65
7
58
0.03
1 677
733
605
128
—
76
64
65
-9
3
59
7
52
0.03
1 677
644
551
94
—
73
520
-427
-7
—
-434
3
-437
-0.26
1 677
580
474
106
—
60
64
42
-13
—
29
6
24
0.01
1 677
657
535
122
—
95
102
21
-11
8
18
18
—
—
1 632
671
500
171
—
76
80
90
-12
1
79
12
67
0.04
1 668
700
508
193
—
67
73
119
-9
-1
109
16
93
0.06
1 677
519
348
171
—
53
56
115
-6
1
110
16
95
0.06
1 677
616
416
200
—
93
86
113
—
6
119
10
109
0.06
1 677
559
392
168
—
57
55
112
-5
-1
106
15
91
0.06
1 519
649
453
196
—
47
50
146
-9
2
139
22
118
0.08
1 477
538
372
166
—
48
51
115
-8
3
110
17
93
0.06
1 477
580
402
177
—
63
58
119
-6
5
118
9
109
0.07
1 477
655
488
167
—
58
59
108
-4
—
103
16
87
0.06
1 477
650
535
116
—
44
47
68
-4
3
68
6
61
0.04
1 477
488
418
70
—
43
43
27
-8
3
23
4
19
0.01
1 477
503
441
62
—
49
48
14
-6
-1
7
8
-2
—
1 477