Shaanxi Xinghua Statements
00
Shaanxi Xinghua 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
1 183.82
100
1 118.74
94.5
65.082
5.5
—
0
43.777
3.7
67.473
5.7
-2.39
-0.2
-40.704
-3.4
0.093
0.008
-43
-3.6
1.742
0.1
-39.467
-3.3
-0.037
1 052.94
995.78
100
942.23
94.6
53.551
5.4
—
0
44.034
4.4
86.392
8.7
-32.841
-3.3
1.485
0.1
0.3
0.03
-31.056
-3.1
-2.514
-0.3
-60.852
-6.1
-0.058
1 052.94
630.86
100
705.36
111.8
-74.506
-11.8
—
0
30.223
4.8
37.292
5.9
-111.8
-17.7
0.279
0.04
—
0
-111.52
-17.7
2.116
0.3
-114.96
-18.2
-0.109
1 052.94
702.96
100
772.34
109.9
-69.379
-9.9
—
0
14.83
2.1
39.954
5.7
-109.33
-15.6
3.644
0.5
—
0
-105.69
-15.03
-21.955
-3.1
-83.734
-11.9
-0.08
1 052.94
673.17
100
585.92
87
87.252
13
—
0
36.673
5.4
41.597
6.2
45.655
6.8
4.279
0.6
-0.002
-0.0003
49.932
7.4
7.856
1.2
42.076
6.3
0.04
1 052.94
942.3
100
672.58
71.4
269.72
28.6
—
0
32.287
3.4
34.476
3.7
235.25
25
4.469
0.5
-0.271
-0.03
239.45
25.4
35.202
3.7
204.24
21.7
0.194
1 052.94
939.25
100
632
67.3
307.25
32.7
—
0
30.192
3.2
37.035
3.9
270.22
28.8
3.77
0.4
-0.263
-0.03
273.72
29.1
42.474
4.5
231.25
24.6
0.22
1 052.94
620.83
100
526.85
84.9
93.984
15.1
—
0
22.177
3.6
29.962
4.8
64.022
10.3
1.525
0.2
-1.942
-0.3
63.605
10.2
9.663
1.6
53.943
8.7
0.051
1 052.94
830.28
100
577.45
69.5
252.83
30.5
3.293
0.4
23.455
2.8
28.184
3.4
224.64
27.1
3.095
0.4
—
0
227.74
27.4
34.109
4.1
193.63
23.3
0.184
1 052.94
727.43
100
488.95
67.2
238.48
32.8
—
0
33.789
4.6
36.638
5
201.84
27.7
2.707
0.4
-0.786
-0.1
203.76
28
29.332
4
174.43
24
0.166
1 052.94
658.7
100
497.8
75.6
160.9
24.4
—
0
24.1
3.7
25.1
3.8
135.8
20.6
1.5
0.2
—
0
137.3
20.8
20.7
3.1
116.6
17.7
0.11
1 052.9
623.2
100
446.2
71.6
177
28.4
—
0
46.7
7.5
36.9
5.9
140.1
22.5
0.5
0.08
1.8
0.3
142.4
22.8
16.4
2.6
126
20.2
0.12
1 052.9
445.2
100
385.1
86.5
60.2
13.5
11
2.5
10.9
2.4
21.9
4.9
38.3
8.6
-1.5
-0.3
—
0
36.8
8.3
5.3
1.2
31.5
7.1
0.03
1 052.9
498.6
100
414.3
83.1
84.3
16.9
—
0
20.9
4.2
20.9
4.2
63.4
12.7
-4.2
-0.8
0.3
0.06
59.5
11.9
8.7
1.7
50.8
10.2
0.05
1 052.9
373
100
347.5
93.2
25.4
6.8
—
0
16.6
4.5
16.7
4.5
8.7
2.3
-1.6
-0.4
—
0
7.1
1.9
1.5
0.4
5.6
1.5
0.01
1 052.9
477.7
100
423.2
88.6
54.5
11.4
—
0
19.6
4.1
23.1
4.8
31.4
6.6
-5.2
-1.09
2.7
0.6
29
6.1
-8.1
-1.7
37.1
7.8
0.04
1 052.9
476.1
100
432.9
90.9
43.2
9.1
—
0
23.4
4.9
24.3
5.1
18.9
4
-3
-0.6
-0.1
-0.02
15.8
3.3
7.2
1.5
8.6
1.8
0.01
1 052.9
488.8
100
404.5
82.8
84.3
17.2
—
0
17.6
3.6
18.1
3.7
66.2
13.5
-2.1
-0.4
—
0
64.1
13.1
16.9
3.5
47.1
9.6
0.04
1 052.9
531.9
100
447.3
84.1
84.5
15.9
—
0
15.7
3
12.3
2.3
72.2
13.6
-1.4
-0.3
—
0
70.8
13.3
17.5
3.3
53.3
10
0.05
1 052.9
491.3
100
384.6
78.3
106.7
21.7
—
0
17
3.5
44.1
9
62.7
12.8
3.6
0.7
-6.4
-1.3
59.8
12.2
11.3
2.3
48.5
9.9
0.05
1 052.9
511
100
389.5
76.2
121.5
23.8
—
0
20.8
4.1
19.5
3.8
102
20
-17.6
-3.4
-0.1
-0.02
84.4
16.5
20
3.9
64.4
12.6
0.06
1 052.9
492.8
100
394.6
80.1
98.2
19.9
—
0
13.5
2.7
17.1
3.5
81.1
16.5
-5.3
-1.08
—
0
75.6
15.3
14.8
3
60.8
12.3
0.06
1 064.5
557.5
100
438.9
78.7
118.6
21.3
—
0
20.1
3.6
23.6
4.2
95
17
-13.2
-2.4
—
0
81.8
14.7
17.5
3.1
64.3
11.5
0.06
1 052.9
512.4
423.1
89.2
—
12.9
13.8
75.4
-12.3
—
63.1
-13.7
76.9
0.07
1 052.9
448.1
388.2
59.9
—
9.4
10.8
49.1
-9.5
—
39.6
10.2
29.5
0.03
1 052.9
419
344.7
74.3
—
7.6
8.4
65.9
-10.2
—
55.6
12.6
43
0.04
1 064.5
514.5
398.5
116
—
25.8
26.5
89.4
-13.1
—
76.3
19.3
57
0.05
1 052.9
1 405.7
1 186.3
219.4
—
67.4
67.6
151.9
-55.4
37.7
134.1
34.3
99.3
0.09
1 052.9
528.2
448.3
79.9
—
49
45.4
34.5
-15.5
9.3
28.3
17.2
10.3
0.01
1 052.9
629.7
514.9
114.8
—
47.6
47.1
67.8
-18.4
-3.1
46.3
17.6
28.7
0.03
1 052.9
353.6
365.3
-11.6
—
42
45.5
-57.1
-19
-2.4
-78.6
-11.8
-66.1
-0.06
1 052.9
1 647.4
1 503.8
143.5
—
124.8
175.8
-32.3
-210
33.9
-208.4
-152
-51.6
-0.1
537.6
227.4
218.4
9
—
35.5
38.6
-29.6
-5.6
-1
-36.2
-0.7
-35.6
-0.07
537.6
247.8
234.9
12.9
—
34.4
35.8
-22.9
-5.5
-1
-29.4
—
-29.4
-0.05
537.6
167.2
148.7
18.5
—
36.9
37.4
-18.9
-6.3
-2.3
-27.5
0.3
-27.9
-0.05
537.6
235.7
237.8
-2.1
—
46.8
60.7
-62.8
-5
-4
-71.8
-1.2
-70.8
-0.13
537.6
267
262.2
4.7
—
41.9
41.9
-37.1
-3.1
0.4
-39.8
0.1
-40.1
-0.07
537.6
221.3
201.3
20
—
44.2
44.3
-24.3
-2.5
0.6
-26.1
0.1
-26.3
-0.05
537.6
224.3
197.1
27.2
—
38.5
39.6
-12.4
-2
0.4
-14
-0.2
-13.9
-0.03
537.6
306.5
260.6
45.9
—
47.8
49
-3.1
-2.9
23.5
17.5
-3.6
20.7
0.04
537.6
266.6
219.7
46.9
—
43.4
43.2
3.7
-3.3
0.4
0.8
0.3
0.4
—
537.6
280.5
226.2
54.3
—
41.2
41.4
12.9
-2.8
24.4
34.5
5.3
29.3
0.05
537.6
265.5
208.5
57
—
41.2
43
14
-2.9
2.1
13.2
2.5
10.7
0.02
537.6
326.1
279.9
46.2
—
56.9
56.3
-10.2
-12.2
19.8
-2.6
-5.8
2.8
0.01
537.6