Hunan Kaimeite Statements
00
Hunan Kaimeite 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
124
112.31
11.692
8.26
41.023
44.683
-32.991
3.185
0.077
-29.731
-5.209
-24.203
-0.034
715.4
155.06
101.19
53.868
10.672
40.967
42.995
10.873
0.714
-0.168
11.874
-5.896
17.85
0.028
638.75
139.4
100
108.54
77.9
30.866
22.1
10.496
7.5
37.251
26.7
43.091
30.9
-12.225
-8.8
-0.458
-0.3
-0.019
-0.01
-12.563
-9.01
-3.529
-2.5
-8.925
-6.4
-0.014
623.7
307.22
100
212.52
69.2
94.704
30.8
12.053
3.9
34.779
11.3
40.273
13.1
54.431
17.7
-1.736
-0.6
1.324
0.4
53.971
17.6
2.745
0.9
50.017
16.3
0.08
623.7
181.47
100
109.98
60.6
71.489
39.4
9.276
5.1
29.334
16.2
32.768
18.1
38.72
21.3
-0.5
-0.3
-0.124
-0.07
38.058
21
5.166
2.8
32.8
18.1
0.053
623.7
162.06
100
95.177
58.7
66.881
41.3
10.666
6.6
25.501
15.7
32.896
20.3
33.984
21
-0.943
-0.6
-0.102
-0.06
32.939
20.3
6.29
3.9
26.421
16.3
0.042
623.7
201.36
100
103.07
51.2
98.287
48.8
11.674
5.8
26.488
13.2
34.315
17
63.972
31.8
-0.953
-0.5
-0.025
-0.01
63.019
31.3
5.929
2.9
56.285
28
0.09
623.7
181.35
100
113.06
62.3
68.29
37.7
11.979
6.6
33.004
18.2
36.419
20.1
31.87
17.6
-0.157
-0.09
0.213
0.1
31.884
17.6
-4.787
-2.6
36.673
20.2
0.059
623.7
185.18
100
104.31
56.3
80.873
43.7
11.635
6.3
27.075
14.6
31.414
17
49.459
26.7
-2.137
-1.2
-0.087
-0.05
46.255
25
2.675
1.4
43.762
23.6
0.07
623.7
173.35
100
97.729
56.4
75.621
43.6
10.148
5.9
25.476
14.7
29.932
17.3
45.689
26.4
-2.043
-1.2
0.022
0.01
43.695
25.2
1.523
0.9
42.196
24.3
0.068
623.7
127.6
100
80.1
62.8
47.6
37.3
9.1
7.1
26.7
20.9
30.4
23.8
17.1
13.4
-2.4
-1.9
—
0
14.8
11.6
-1.2
-0.9
16.2
12.7
0.03
623.7
144.1
100
92.1
63.9
52
36.1
11.6
8
32.6
22.6
35.1
24.4
16.9
11.7
-1.9
-1.3
0.8
0.6
15.8
11
3
2.1
12.3
8.5
0.02
623.7
163.8
100
106.4
65
57.4
35
7.4
4.5
24.8
15.1
24.5
15
32.9
20.1
-3
-1.8
—
0
30
18.3
1.3
0.8
28.9
17.6
0.05
623.7
125.8
100
78.8
62.6
47
37.4
7
5.6
20.4
16.2
14.4
11.4
32.6
25.9
-1.2
-1
-1.2
-1
30.2
24
3.6
2.9
26.7
21.2
0.04
623.7
85.1
100
53.3
62.6
31.7
37.3
6.6
7.8
22.4
26.3
25.6
30.1
6.1
7.2
-1.2
-1.4
—
0
4.9
5.8
0.6
0.7
4.3
5.1
0.01
623.7
129.1
100
86.1
66.7
43
33.3
9.2
7.1
43.7
33.8
46.4
35.9
-3.4
-2.6
3.8
2.9
-0.4
-0.3
-0.8
-0.6
0.4
0.3
-1
-0.8
—
623.7
137.5
100
65.9
47.9
71.6
52.1
7.4
5.4
30.5
22.2
31.6
23
40
29.1
-0.3
-0.2
5.3
3.9
44.4
32.3
6.3
4.6
37.1
27
0.06
623.7
136.9
100
65.4
47.8
71.5
52.2
7.3
5.3
26.8
19.6
27.9
20.4
43.6
31.8
-0.4
-0.3
-0.5
-0.4
43.1
31.5
6
4.4
35.8
26.2
0.06
623.7
111
100
62.6
56.4
48.4
43.6
6.3
5.7
25
22.5
26.7
24.1
21.8
19.6
-1.1
-1
-0.1
-0.09
20.5
18.5
2.2
2
17.3
15.6
0.03
623.7
131.1
100
71.2
54.3
59.8
45.6
7.1
5.4
33.4
25.5
38.3
29.2
21.6
16.5
-0.3
-0.2
-0.7
-0.5
20.7
15.8
-2.3
-1.8
23
17.5
0.04
623.7
134.2
100
70.1
52.2
64.1
47.8
6
4.5
30.2
22.5
30.5
22.7
33.6
25
-0.5
-0.4
-0.1
-0.07
32.9
24.5
4.5
3.4
27.5
20.5
0.04
623.7
124.4
100
64
51.4
60.4
48.6
—
0
35.9
28.9
30.5
24.5
29.9
24
-1.1
-0.9
-0.1
-0.08
28.6
23
3.1
2.5
24.5
19.7
0.04
623.7
114.9
100
68
59.2
47
40.9
—
0
25.8
22.5
22.3
19.4
24.7
21.5
-0.5
-0.4
0.3
0.3
24.5
21.3
4.3
3.7
18.9
16.4
0.03
623.7
124
65.1
58.9
—
30.9
21.5
37.4
0.1
-5
31.6
4.6
25.9
0.04
623.7
128
73.3
54.7
6.8
24.4
35.1
19.6
-1.7
-0.1
17.6
4.3
12.8
0.02
623.7
100.9
62
38.9
—
32.9
24.8
14.1
-0.3
-3.4
9.8
1.4
8
0.01
623.7
75.4
44
31.4
—
28.2
28.4
3
-0.7
3.3
5.6
0.1
5.2
0.01
623.7
86.1
50.3
35.8
—
29.1
28.9
6.9
-0.5
4.5
10.6
-1.1
11.4
0.02
623.7
66.2
38
28.2
—
28.3
28.6
-0.4
0.5
4.7
4.7
0.5
4.3
0.01
623.7
62
37.9
24.1
—
21.8
22.3
1.8
-0.3
4
5.4
3.1
2.3
—
623.7
55.7
30.2
25.5
—
25.6
26
-0.5
—
4.2
3.6
0.7
3.1
—
623.7
67.7
43.8
23.9
—
32.5
44.6
-20.7
-1
3.9
-18.4
-6.1
-12.2
-0.02
623.7
56.5
30.3
26.2
—
30.3
31.8
-5.6
-1.1
4.9
-2.3
-0.2
-2.1
—
623.7
-20.6
26.6
-47.2
—
28.4
-12
-35.2
-1.1
5.6
-30.8
1.5
-32.3
-0.05
630.6
48.2
24.3
23.9
—
26.2
26.1
-2.2
-1.2
3
-0.4
-1.5
1.1
—
623.7
51.2
26.1
25.1
—
31
44
-18.9
-0.9
3.6
-16.2
-0.1
-16.1
-0.03
623.7
85.9
39.5
46.4
—
27.4
27.4
19
-1.1
3.7
21.6
1.9
19.8
0.03
623.7
79.3
39.3
40
—
24.2
24.3
15.7
-1.2
4.6
19.2
1.3
17.9
0.03
623.7
45.5
17.7
27.9
—
20.7
20.6
7.3
-0.3
3.4
10.4
0.5
9.9
0.02
623.7
81
23.7
57.4
—
16.1
50
7.3
1.4
5.3
14.1
1.2
12.8
0.02
623.7
62
24.7
37.3
—
15.9
16
21.3
1.3
4
26.6
6
20.6
0.03
623.7
50.5
23.6
26.9
—
13.5
13.6
13.4
1.6
3.5
18.5
2.6
15.9
0.03
623.7
38.9
19.4
19.5
—
12.8
12.9
6.5
1.8
3.1
11.5
1.9
9.5
0.02
623.7
32.6
13
19.6
—
12.2
12.2
7.5
1.9
3.1
12.5
2
10.5
0.06
180