Hongbaoli Statements
00
Hongbaoli 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
690.89
100
533.76
77.3
157.13
22.7
23.491
3.4
83.967
12.2
106.05
15.3
51.087
7.4
-13.12
-1.9
0.437
0.06
38.396
5.6
1.977
0.3
36.404
5.3
0.05
735.27
603.64
100
473.82
78.5
129.82
21.5
24.895
4.1
64.311
10.7
87.47
14.5
42.346
7
-5.869
-1
0.526
0.09
37.016
6.1
9.248
1.5
27.738
4.6
0.038
735.27
561.83
100
465.9
82.9
95.926
17.1
18.183
3.2
88.843
15.8
105.73
18.8
-9.804
-1.7
-24.48
-4.4
0.047
0.008
-34.245
-6.1
-14.12
-2.5
-20.112
-3.6
-0.027
735.27
626.99
100
605.14
96.5
21.856
3.5
20.673
3.3
94.036
15
113.72
18.1
-91.869
-14.7
-25.033
-4
-1.384
-0.2
-118.23
-18.9
-38.327
-6.1
-75.177
-12
-0.102
735.27
560.79
100
459.11
81.9
101.69
18.1
21.554
3.8
69.692
12.4
88.855
15.8
12.83
2.3
-12.296
-2.2
-0.106
-0.02
0.026
0.005
-0.897
-0.2
0.932
0.2
0.001
735.27
617.42
100
483.84
78.4
133.58
21.6
27.162
4.4
67.549
10.9
93.55
15.2
40.025
6.5
-20.303
-3.3
0.127
0.02
19.85
3.2
-6.772
-1.1
26.654
4.3
0.036
735.27
713.74
100
662.13
92.8
51.607
7.2
28.292
4
44.55
6.2
69.174
9.7
-17.567
-2.5
-26.417
-3.7
-0.244
-0.03
-44.445
-6.2
-13.696
-1.9
-30.707
-4.3
-0.042
735.27
826.52
100
733.77
88.8
92.748
11.2
34.704
4.2
53.577
6.5
85.166
10.3
7.582
0.9
-19.655
-2.4
-24.683
-3
-37.011
-4.5
-21.902
-2.6
-12.955
-1.6
-0.016
813.62
864.81
100
763.15
88.2
101.67
11.8
34.496
4
68.541
7.9
68.714
7.9
32.953
3.8
-28.008
-3.2
3.019
0.3
7.964
0.9
-2.701
-0.3
10.764
1.2
0.017
625.54
902.67
100
791.03
87.6
111.65
12.4
30.122
3.3
52.618
5.8
79.395
8.8
32.253
3.6
-28.055
-3.1
-0.109
-0.01
4.196
0.5
-0.615
-0.07
4.863
0.5
0.008
602.06
834.6
100
714
85.5
120.6
14.5
19.6
2.3
52.9
6.3
66.5
8
54.1
6.5
-20.7
-2.5
-0.1
-0.01
33.6
4
6.5
0.8
27.1
3.2
0.04
602.1
990.7
100
836.9
84.5
153.8
15.5
20.1
2
28.4
2.9
56.3
5.7
97.5
9.8
-31.4
-3.2
-0.1
-0.01
53
5.3
6.8
0.7
47.4
4.8
0.08
602.1
650.7
100
525.2
80.7
125.5
19.3
19.6
3
63.1
9.7
81.1
12.5
44.4
6.8
-23.8
-3.7
1.5
0.2
22.1
3.4
1.4
0.2
21
3.2
0.03
602.1
496
100
381.8
77
114.2
23
16.9
3.4
53.3
10.7
68.7
13.9
45.5
9.2
-14.3
-2.9
—
0
31.5
6.4
4.7
0.9
27
5.4
0.04
602.1
473.4
100
367.8
77.7
105.6
22.3
13.5
2.9
49.6
10.5
61.6
13
44
9.3
-11.8
-2.5
-0.4
-0.08
32.1
6.8
7.2
1.5
24.9
5.3
0.04
602.1
582.7
100
461.1
79.1
121.6
20.9
17.7
3
64.8
11.1
68.8
11.8
52.8
9.1
-16
-2.7
0.9
0.2
19
3.3
-4.4
-0.8
23.4
4
0.04
602.1
574.8
100
449.3
78.2
125.5
21.8
12.9
2.2
68.2
11.9
78.9
13.7
46.6
8.1
-14.2
-2.5
0.2
0.03
33.3
5.8
6.4
1.1
26.9
4.7
0.04
602.1
623.1
100
501
80.4
122.1
19.6
15.4
2.5
59.9
9.6
83.1
13.3
39
6.3
-15.7
-2.5
-0.5
-0.08
22.7
3.6
4.1
0.7
18.3
2.9
0.03
602.1
602.2
100
491.8
81.7
110.4
18.3
12.4
2.1
57
9.5
70
11.6
40.4
6.7
-12.3
-2.04
-0.4
-0.07
27.7
4.6
6.8
1.1
20.7
3.4
0.03
602.1
584
100
497.6
85.2
86.4
14.8
5.8
1
72.5
12.4
68.7
11.8
17.7
3
-9.5
-1.6
-0.4
-0.07
8
1.4
1.8
0.3
4.5
0.8
0.01
602.1
628.5
100
541.3
86.1
87.2
13.9
4.8
0.8
55.7
8.9
59.4
9.5
27.9
4.4
-9
-1.4
-1.1
-0.2
18.1
2.9
3.7
0.6
14.2
2.3
0.02
602.1
638.9
100
561.2
87.8
77.7
12.2
—
0
40.7
6.4
62.3
9.8
15.3
2.4
-6.8
-1.06
0.2
0.03
8.8
1.4
1.9
0.3
7.4
1.2
0.01
608.7
615.7
100
552.8
89.8
62.9
10.2
—
0
52.3
8.5
53.2
8.6
9.7
1.6
-7.9
-1.3
0.1
0.02
1.9
0.3
-1.7
-0.3
3
0.5
—
602.1
499.5
441.4
58.1
—
100.3
68.9
-10.9
-9.1
11.3
-13.5
-0.9
-13.8
-0.02
602.1
547
469.3
77.7
2
59
59.1
18.7
-4.9
4.4
18.3
2.6
14.1
0.02
602.1
584.3
492.5
91.8
—
36.2
56.2
35.6
-8.7
-0.5
26.4
3.2
21.6
0.04
608.7
540.4
463.4
77.1
—
45.3
45.6
31.4
-5.1
0.1
26.4
5.1
19
0.03
602.1
521.9
454.5
67.4
—
72.3
72.9
-5.5
2.4
2.4
66.9
13.3
52.3
0.09
602.1
451.3
371.2
80.1
—
58.9
59.5
20.6
-4.1
0.7
17.2
4
11.2
0.02
602.1
446.8
347.9
98.9
—
52.8
54.6
44.4
0.4
1
45.8
10.7
32.2
0.05
602.1
413.8
320.7
93.2
—
51.3
51.4
41.8
-5.1
5.4
42.1
8.8
31
0.06
536.5
437.8
346.1
91.7
—
52.8
53.4
38.3
-3.2
7
37.4
15.6
20.4
0.04
536.5
411.3
331.6
79.6
—
56.4
54.1
25.6
0.4
1.4
27.4
5.8
20
0.04
534.3
505.9
405.8
100.1
—
48.2
49.2
50.9
-5.8
0.5
45.6
9.3
34.4
0.06
534.3
472.5
377.9
94.5
—
53.6
54.3
40.3
-3.5
0.3
37
8
27.7
0.05
536.5
502.1
421.9
80.2
—
50.6
52.1
28.1
-6.4
3.6
24.9
11
12.4
0.02
536.5
540.6
443.8
96.8
—
57.4
55
41.7
-8.5
0.5
33.7
6.4
25.5
0.05
541.4
602.6
499.7
102.9
—
53.2
52.6
50.3
-7.2
—
42.9
7.8
33.5
0.06
539
485.1
398.1
87
—
50.1
54
33
-5.7
1.3
28.6
4.9
22.1
0.04
543.8
428.8
387.2
41.6
—
49.8
32
9.6
-7.7
2.1
4
0.5
2.6
—
543.8
459.8
376.2
83.6
—
37.8
38.5
45.1
-6.1
1.7
40.7
8.5
30.4
0.06
544
542.3
450.4
91.8
—
40
100.9
-9.1
-9.3
2.4
-15.9
-0.6
-16.9
-0.03
544
485.3
407.5
77.8
—
35.1
39.8
37.9
-7.9
0.3
30.3
5.5
23.6
0.04
544
388.8
317.4
71.4
—
61
59.7
11.7
-7.5
9.4
13.6
2.9
9.1
0.02
539