Suzhou Hesheng Statements
00
Suzhou Hesheng 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
483.74
100
429.48
88.8
54.259
11.2
13.996
2.9
11.372
2.4
25.155
5.2
29.104
6
-7.424
-1.5
-0.011
-0.002
21.67
4.5
3.923
0.8
17.747
3.7
0.072
245.56
515.64
100
468.43
90.8
47.211
9.2
18.066
3.5
18.345
3.6
39.908
7.7
7.303
1.4
-9.892
-1.9
-1.945
-0.4
-4.532
-0.9
-0.168
-0.03
-4.364
-0.8
-0.017
249.57
539.26
100
476.01
88.3
63.253
11.7
18.788
3.5
10.587
2
29.16
5.4
34.094
6.3
-5.787
-1.07
0.198
0.04
28.501
5.3
5.315
1
23.186
4.3
0.096
241.77
530.24
100
471.19
88.9
59.052
11.1
15.693
3
12.207
2.3
27.73
5.2
31.322
5.9
-5.319
-1.003
0.58
0.1
26.583
5
3.851
0.7
22.732
4.3
0.094
242.71
548.11
100
485.59
88.6
62.52
11.4
16.524
3
9.222
1.7
25.539
4.7
36.981
6.7
-7.801
-1.4
0.407
0.07
29.587
5.4
5.21
1
24.377
4.4
0.1
242.71
623.09
100
563.34
90.4
59.748
9.6
21.988
3.5
17.678
2.8
43.202
6.9
16.546
2.7
-9.053
-1.5
-4.496
-0.7
3.026
0.5
1.194
0.2
1.832
0.3
0.008
242.71
519.52
100
469.1
90.3
50.42
9.7
18.075
3.5
9.934
1.9
27.806
5.4
22.615
4.4
-5.963
-1.1
0.841
0.2
17.49
3.4
2.888
0.6
14.603
2.8
0.06
242.71
609.77
100
528.7
86.7
81.072
13.3
20.463
3.4
14.804
2.4
34.688
5.7
46.385
7.6
-9.505
-1.6
0.744
0.1
37.62
6.2
6.846
1.1
30.774
5
0.127
242.71
516.4
100
444.5
86.1
71.9
13.9
14.3
2.8
8.5
1.6
22.3
4.3
49.6
9.6
-7.4
-1.4
—
0
42.2
8.2
7.5
1.5
34.8
6.7
0.14
242.7
585.7
100
543.9
92.9
41.8
7.1
21.3
3.6
-13.7
-2.3
9.7
1.7
32
5.5
-15.8
-2.7
-7.7
-1.3
8.6
1.5
4.4
0.8
4.2
0.7
0.02
242.7
519.8
100
430.7
82.9
89
17.1
19.1
3.7
28.9
5.6
46.9
9
42.1
8.1
-12.5
-2.4
0.1
0.02
29.7
5.7
6.4
1.2
23.3
4.5
0.1
242.7
396.1
100
334.5
84.4
61.6
15.6
8.8
2.2
23.3
5.9
31.1
7.9
30.5
7.7
-11.1
-2.8
2.8
0.7
22.2
5.6
4
1
18.2
4.6
0.07
242.7
320.8
100
276
86
44.9
14
10.9
3.4
11.1
3.5
20.8
6.5
24
7.5
-10.5
-3.3
-0.1
-0.03
13.4
4.2
4
1.2
9.4
2.9
0.04
242.7
480.5
100
430.2
89.5
50.3
10.5
19.9
4.1
1 240
258.1
883
183.8
-832.6
-173.3
-14.5
-3.02
1.4
0.3
-845.9
-176.05
-2.4
-0.5
-843.4
-175.5
-3.48
242.7
421.1
100
358.7
85.2
62.4
14.8
13.7
3.3
28
6.6
302.2
71.8
-239.8
-56.9
-11.1
-2.6
—
0
-250.7
-59.5
4.3
1
-255.1
-60.6
-1.05
242.7
408.6
100
358.8
87.8
49.9
12.2
12.3
3
25.5
6.2
151.8
37.2
-101.9
-24.9
8.3
2
—
0
-93.6
-22.9
10.6
2.6
-104.2
-25.5
-0.43
242.7
415.8
100
352.3
84.7
63.5
15.3
13.5
3.2
22.1
5.3
53.1
12.8
10.4
2.5
-7
-1.7
—
0
3.5
0.8
-1.1
-0.3
4.6
1.1
0.02
242.7
490.3
100
433.4
88.4
56.9
11.6
12.4
2.5
30.7
6.3
49.8
10.2
7.2
1.5
-6.6
-1.3
1.3
0.3
1.8
0.4
16.9
3.4
-15.1
-3.08
-0.06
242.7
414.9
100
358
86.3
56.9
13.7
15.4
3.7
19.9
4.8
30.7
7.4
26.1
6.3
8.2
2
0.1
0.02
34.4
8.3
7.4
1.8
27
6.5
0.11
242.7
448.3
100
381.1
85
67.2
15
—
0
31.4
7
36
8
31.2
7
4.2
0.9
0.3
0.07
35.7
8
4.8
1.1
30.9
6.9
0.13
242.7
380.8
100
315.6
82.9
65.2
17.1
—
0
28.7
7.5
30.8
8.1
34.3
9
-8.7
-2.3
-0.7
-0.2
24.9
6.5
4.9
1.3
20
5.3
0.08
242.7
413.4
339.5
74
14.3
24.5
122.5
-48.6
14.6
0.2
-33.8
7.6
-41.4
-0.17
242.7
377.3
313.6
63.7
—
-9.1
37
26.7
-8.6
-0.1
18
4.5
13.5
0.06
245.4
345.7
282.2
63.5
—
37
41.6
21.9
-0.7
-1.7
19.5
1.5
18
0.07
242.7
295.2
241.1
54
—
30.1
38.4
15.7
-2.1
1.7
15.3
3
12.4
0.05
242.7
331.5
278.8
52.7
—
30
54.2
-1.5
3.3
1
2.9
2.2
0.7
—
215.1
253.8
212
41.8
—
30.2
34.7
7.1
-1.3
2.8
8.6
1.1
7.5
0.03
242.7
239
196.1
42.9
—
24.8
29.5
13.3
0.1
1.4
14.8
2.1
12.7
0.06
210.7
226.1
196.7
29.4
—
20.9
20.1
9.4
-2.3
1.2
8.4
1.3
7.1
0.03
210.7
249.5
207.8
41.7
—
26.5
42.6
-0.9
0.1
0.6
-0.3
1.7
-1.9
-0.01
210.7
259.6
221.2
38.4
—
32
33.5
4.9
1.1
3.8
9.8
1.9
7.9
0.04
210.7
285.2
249
36.2
—
22.7
24.1
12.2
-0.4
0.4
12.2
0.2
12
0.06
210.7
288
254.6
33.4
—
23.9
23.2
10.2
1.5
1.3
13
2.7
10.3
0.05
210.7
311.7
264.2
47.5
—
38
196
-148.5
-3
-2.9
-154.4
-2.1
-152.3
-0.72
210.7
312.4
275.4
37
—
26.8
26.7
10.3
-1.7
1.2
9.8
1.2
8.6
0.04
210.7
301.4
263.8
37.7
—
24.3
27.7
10
1.4
0.6
12
0.5
11.5
0.05
210.7
259.4
229.1
30.3
—
21.4
21.3
9
1.4
1.2
11.6
1.7
9.9
0.05
210.7
294.7
248.8
45.9
—
38.5
46.4
-0.5
0.3
1.1
1
0.8
0.1
—
210.7
256.2
223.6
32.6
—
22
25.1
7.4
1
0.6
9
1.2
7.8
0.04
210.7
309
274.9
34.1
—
17.8
23
11.1
—
0.5
11.6
1.5
10.1
0.05
210.7
229.7
202.3
27.4
—
17.4
16.3
11.2
1.4
1
13.6
1.6
12
0.06
210.7
267.9
260.8
7
—
23.9
27.1
-20.1
0.4
-3.1
-22.7
-2.7
-20.1
-0.1
210.7