Jiangxi Hengda Statements
00
Jiangxi Hengda 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
109.44
98.259
11.184
4.015
17.337
19.543
-8.36
-1.429
0.183
-9.613
0.081
-9.516
-0.032
300.2
102.2
78.977
23.22
4.712
16.363
19.331
3.889
-1.018
1.573
4.444
0.827
3.797
0.013
300.2
60.25
100
45.074
74.8
15.177
25.2
4.386
7.3
14.775
24.5
17.166
28.5
-1.989
-3.3
-1.63
-2.7
0.835
1.4
-2.051
-3.4
0.352
0.6
-2.198
-3.6
-0.007
300.2
109.67
100
95.198
86.8
14.474
13.2
3.574
3.3
36.015
32.8
63.955
58.3
-49.481
-45.1
-9.188
-8.4
-1.538
-1.4
-59.907
-54.6
-0.979
-0.9
-58.473
-53.3
-0.195
300.2
90.493
100
75.755
83.7
14.738
16.3
4.292
4.7
14.472
16
14.316
15.8
0.423
0.5
-1.451
-1.6
1.453
1.6
0.425
0.5
0.052
0.06
0.602
0.7
0.002
300.2
66.341
100
51.306
77.3
15.035
22.7
4.542
6.8
13.002
19.6
16.139
24.3
-1.104
-1.7
-0.378
-0.6
-0.783
-1.2
-2.257
-3.4
-0.32
-0.5
-1.803
-2.7
-0.006
300.2
107.32
100
91.889
85.6
15.428
14.4
4.463
4.2
13.854
12.9
17.681
16.5
-2.253
-2.1
-0.825
-0.8
0.076
0.07
-3.003
-2.8
-0.048
-0.05
-2.729
-2.5
-0.009
300.2
88.861
100
73.951
83.2
14.91
16.8
3.799
4.3
21.532
24.2
22.669
25.5
-7.759
-8.7
0.71
0.8
-1.443
-1.6
-8.528
-9.6
-1.682
-1.9
-6.56
-7.4
-0.021
310.92
176.49
100
149.87
84.9
26.623
15.1
5.542
3.1
18.921
10.7
21.868
12.4
4.755
2.7
-0.429
-0.2
0.113
0.06
4.523
2.6
0.259
0.1
4.577
2.6
0.016
291.64
122.96
100
90.356
73.5
32.603
26.5
5.61
4.6
17.993
14.6
23.481
19.1
9.122
7.4
0.604
0.5
0.931
0.8
10.487
8.5
0.583
0.5
9.817
8
0.032
304.48
139.9
100
109.4
78.2
30.4
21.7
5.2
3.7
16.7
11.9
20.7
14.8
9.7
6.9
-0.1
-0.07
2.4
1.7
12
8.6
1.8
1.3
10.6
7.6
0.03
304.5
63.7
100
71.1
111.6
-7.4
-11.6
2.6
4.1
40.3
63.3
538.2
844.9
-545.6
-856.5
-2.4
-3.8
1.4
2.2
-546.8
-858.4
0.5
0.8
-542.5
-851.6
-1.75
309.6
78.9
100
51
64.6
27.9
35.4
5.7
7.2
18.5
23.4
23.6
29.9
4.2
5.3
-1.4
-1.8
—
0
2.8
3.5
0.3
0.4
2.9
3.7
0.01
304.5
82.5
100
40.7
49.3
41.8
50.7
7.6
9.2
18
21.8
25.1
30.4
16.6
20.1
-0.2
-0.2
0.1
0.1
16.6
20.1
1.4
1.7
15.6
18.9
0.05
306.7
92.8
100
55.3
59.6
37.5
40.4
6
6.5
14
15.1
19.5
21
18
19.4
-0.3
-0.3
-0.1
-0.1
17.5
18.9
2.5
2.7
15.5
16.7
0.05
306.7
65.4
100
38.6
59
26.8
41
3.9
6
27
41.3
25.1
38.4
1.7
2.6
1.8
2.8
0.7
1.1
4.2
6.4
4.2
6.4
1.3
2
—
306.7
104.7
100
52
49.7
52.7
50.3
4.8
4.6
14.7
14
25.3
24.2
27.4
26.2
-1.1
-1.05
-0.3
-0.3
26
24.8
3.9
3.7
23.2
22.2
0.08
302.2
109.1
100
54.3
49.8
54.9
50.3
4.6
4.2
16.4
15
20
18.3
34.8
31.9
-1
-0.9
0.4
0.4
34.2
31.3
3.9
3.6
31.2
28.6
0.1
311.3
99
100
43.2
43.6
55.8
56.4
5.9
6
17.2
17.4
22.1
22.3
33.7
34
-1.3
-1.3
1.1
1.1
33.6
33.9
5.4
5.5
28.8
29.1
0.09
304.4
125.7
100
66.2
52.7
59.5
47.3
3
2.4
21
16.7
46.7
37.2
12.8
10.2
-0.8
-0.6
—
0
12
9.5
1.8
1.4
11.5
9.1
0.04
303.3
82.1
100
47.7
58.1
34.5
42
4.3
5.2
18.9
23
25.2
30.7
9.2
11.2
-0.5
-0.6
0.3
0.4
9.1
11.1
2.2
2.7
7.8
9.5
0.03
308
66
100
34.5
52.3
31.5
47.7
—
0
19.9
30.2
24.7
37.4
6.8
10.3
1
1.5
0.4
0.6
8.2
12.4
0.7
1.1
8.5
12.9
0.03
306.6
61.3
100
26.6
43.4
34.6
56.4
—
0
22.8
37.2
27.3
44.5
7.4
12.1
0.6
1
—
0
8.1
13.2
1.9
3.1
7.1
11.6
0.02
306.6
113.3
84.4
29
—
23.1
36.2
-7.2
12.7
2.3
17.8
0.8
20.9
0.06
323.2
67.7
28.8
39
—
28
35.9
3.1
1.5
0.2
4.7
2.6
5.4
0.02
301.1
56.2
31.3
24.9
—
27
31.8
-6.9
—
6.3
-0.5
2.8
1.3
—
341.6
21.8
15.2
6.6
—
22.1
26.1
-19.5
-0.7
2.4
-17.8
-0.6
-12.8
-0.05
260.5
51.3
43.9
7.4
—
28.6
36.1
-28.7
53.2
2
26.4
3.5
25.7
0.1
260.5
33.2
24.1
9.1
—
15
24.4
-15.3
-1.6
3.6
-13.3
-1.2
-10.5
-0.04
260.5
32.9
20.8
12
—
12.7
17.9
-5.8
-1
-0.1
-7
-0.8
-5.1
-0.02
260.5
30.2
21.4
8.8
—
16.9
17.7
-9
10.8
1
2.8
0.1
4
0.02
260.5
54.2
44.8
9.4
—
20.4
34.9
-25.5
-24.2
-0.6
-50.3
1.3
-51.7
-0.2
255.9
45.6
36.2
9.4
—
17.2
11.6
-2.2
-3.7
10.7
4.8
0.9
4.5
0.02
262
50.1
36.9
13.2
—
12.9
23.7
-10.5
-16.3
0.1
-26.7
-1.9
-24.2
-0.09
259
35.3
25.1
10.2
—
13.7
17.1
-7
11.1
-0.1
4
-0.4
5
0.02
262
76.6
57.5
19.1
—
14.3
27
-7.8
-7.6
2.6
-12.8
-1.5
-11
-0.04
262
61.9
45
17
—
9.3
10
7
-1.3
0.7
6.3
0.7
5.6
0.02
262
69.1
50.8
18.3
—
9.8
14.8
3.5
2.4
0.5
6.4
0.8
5.8
0.02
268.2
46.6
27.2
19.5
—
13
13.9
5.5
-0.8
0.6
5.4
0.9
4.5
0.02
263.1
103.1
84.9
18.2
—
10.9
16.7
1.5
-1
2.8
3.4
0.4
3
0.01
270.7
80
60.3
19.7
—
8.8
11.2
8.6
0.9
0.3
9.8
1.7
8
0.03
260.5
72.3
50.9
21.4
—
8.1
11.8
9.6
4.8
1.9
16.4
1.9
14.5
0.06
260.5
77.4
59.3
18.1
—
11.9
12.5
5.6
0.6
1.1
7.2
1.1
6.2
0.02
260.5
45.7
32.9
12.7
—
11.6
20
-7.3
1.7
2.1
-3.5
-0.8
-2.7
-0.01
260.5