Hainan RuiZe Statements
00
Hainan RuiZe 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
440.13
100
362.56
82.4
77.565
17.6
13.61
3.1
48.731
11.1
63.743
14.5
13.822
3.1
-23.748
-5.4
-1.217
-0.3
-11.206
-2.5
1.578
0.4
-11.696
-2.7
-0.01
1 147.58
425.06
100
355.63
83.7
69.429
16.3
13.226
3.1
87.501
20.6
109.65
25.8
-40.225
-9.5
-20.581
-4.8
0.724
0.2
-59.77
-14.06
3.497
0.8
-66.208
-15.6
-0.058
1 147.58
359.76
100
294.61
81.9
65.144
18.1
10.8
3
55.398
15.4
65.989
18.3
-0.845
-0.2
-21.052
-5.9
-0.024
-0.007
-21.905
-6.09
2.759
0.8
-26.093
-7.3
-0.023
1 147.58
528.59
100
486.67
92.1
41.913
7.9
—
0
116.73
22.1
580.47
109.8
-538.56
-101.9
-15.563
-2.9
-7.308
-1.4
-573.7
-108.5
-12.234
-2.3
-509.6
-96.4
-0.444
1 147.58
402.29
100
353.79
87.9
48.506
12.1
10.948
2.7
64.708
16.1
84.959
21.1
-36.453
-9.06
176.58
43.9
-1.804
-0.4
138.33
34.4
7.037
1.7
129.09
32.1
0.112
1 147.58
527.86
100
461.44
87.4
66.418
12.6
15.704
3
133.85
25.4
173.67
32.9
-107.25
-20.3
-18.248
-3.5
2.92
0.6
-121.3
-23
-4.969
-0.9
-117.31
-22.2
-0.102
1 147.58
474.18
100
412.5
87
61.676
13
8.706
1.8
42.142
8.9
41.997
8.9
19.679
4.2
-8.617
-1.8
-0.359
-0.08
10.709
2.3
5.416
1.1
4.096
0.9
0.004
1 147.58
869.03
100
818.15
94.1
50.88
5.9
—
0
191.42
22
1 012.05
116.5
-961.17
-110.6
-40.448
-4.7
-5.727
-0.7
-1 007.8
-116
61.733
7.1
-1 056.18
-121.5
-0.92
1 147.58
612.74
100
535.2
87.3
77.538
12.7
6.393
1
82.784
13.5
107.96
17.6
-30.421
-5
-22.604
-3.7
3.772
0.6
-49.269
-8.04
4.302
0.7
-53.938
-8.8
-0.047
1 147.58
732.21
100
617.1
84.3
115.11
15.7
11.719
1.6
70.612
9.6
111.04
15.2
4.064
0.6
-26.129
-3.6
-0.15
-0.02
-22.216
-3.03
10.54
1.4
-33.074
-4.5
-0.029
1 147.58
564.5
100
462.4
81.9
102.1
18.1
7.1
1.3
77
13.6
76.7
13.6
25.4
4.5
-15.3
-2.7
-0.5
-0.09
9.6
1.7
5.7
1
2.5
0.4
—
1 147.6
1 181.2
100
983.3
83.2
197.9
16.8
—
0
104.4
8.8
156.5
13.2
41.3
3.5
-20.6
-1.7
-8.3
-0.7
14.2
1.2
1.3
0.1
10.6
0.9
0.01
1 143.3
739.5
100
588.4
79.6
151.1
20.4
5.9
0.8
87.9
11.9
92.8
12.5
58.2
7.9
-17.1
-2.3
3.6
0.5
44.7
6
23.8
3.2
21.3
2.9
0.02
1 149
662.1
100
505.1
76.3
157
23.7
5.4
0.8
84.9
12.8
83.8
12.7
73.2
11.1
-32
-4.8
2.3
0.3
43.6
6.6
15.9
2.4
24.7
3.7
0.02
1 147.4
321.4
100
249.9
77.8
71.5
22.2
5.8
1.8
53.1
16.5
56.2
17.5
15.3
4.8
-25.4
-7.9
3.4
1.1
-5.8
-1.8
7.5
2.3
-15.2
-4.7
-0.01
1 150.7
758.4
100
652.4
86
106
14
—
0
210.7
27.8
487.3
64.3
-381.3
-50.3
-47.6
-6.3
-7.6
-1.002
-455.7
-60.09
14.1
1.9
-468.5
-61.8
-0.41
1 150.7
587.2
100
474.7
80.8
112.5
19.2
7.6
1.3
53.3
9.1
56.7
9.7
55.9
9.5
-30.2
-5.1
-2.1
-0.4
22.4
3.8
10.9
1.9
10.7
1.8
0.01
1 150.7
691.9
100
540.8
78.2
151.2
21.9
8.1
1.2
87.8
12.7
95.3
13.8
55.9
8.1
-30.8
-4.5
-0.2
-0.03
24.3
3.5
8
1.2
14.3
2.1
0.01
1 154.2
539.2
100
420.2
77.9
119
22.1
7.4
1.4
58.4
10.8
60.2
11.2
58.8
10.9
-29.1
-5.4
1.5
0.3
47.2
8.8
16.3
3
31.5
5.8
0.03
1 154.2
927.8
100
747.8
80.6
180
19.4
—
0
80.1
8.6
82.3
8.9
97.7
10.5
-43
-4.6
-12
-1.3
44.4
4.8
33.1
3.6
11.2
1.2
0.01
848
742.2
100
567.3
76.4
174.9
23.6
8
1.1
52.9
7.1
100.9
13.6
74
10
-26.3
-3.5
-1
-0.1
46.7
6.3
9.7
1.3
35.8
4.8
0.03
1 074.3
820.1
100
628.7
76.7
191.4
23.3
—
0
61.5
7.5
90.8
11.1
100.6
12.3
-29.5
-3.6
-2.6
-0.3
65.8
8
19
2.3
45.6
5.6
0.04
1 074.3
630.9
100
486.6
77.1
144.3
22.9
—
0
74.8
11.9
77.2
12.2
67.1
10.6
-27.3
-4.3
-1.2
-0.2
38.6
6.1
10.3
1.6
29.5
4.7
0.03
1 074.3
952.3
762.9
189.4
—
54.3
95.7
93.7
-12.7
6.9
88.4
15.8
70.9
0.07
1 010
745.3
601.2
144.1
6.6
47.9
81.7
62.5
-22.3
1.6
41.2
1.6
38.6
0.04
975.5
728.3
604.7
123.6
—
46.1
44.9
78.7
-16.3
12
74.5
14.4
58.8
0.06
975
451.6
373.9
77.7
—
49.1
48.1
29.6
-16.6
1.3
14.4
5.4
7.9
0.01
976.1
724
552.1
171.8
—
38.8
103.6
68.3
-2.7
9
73.9
20.1
53.7
0.06
931.5
514.4
414.5
100
—
49.1
50.6
49.3
-20.7
2.4
27.9
3.3
23.7
0.02
1 016.4
352.9
273.4
79.4
—
46.2
69.3
10.2
-6
21.6
22.7
5.8
16.3
0.02
1 045
251.3
221.8
29.5
—
46.9
45.8
-16.3
-9.5
0.3
-25.4
-3
-23.5
-0.02
973.4
937.3
744.4
192.9
—
66.1
95.1
97.8
-14.1
7.8
91.5
14.6
71.3
0.04
1 594.2
352.3
293.3
59
—
39.5
10.5
48.4
-9.8
2.8
41.4
11.8
28.4
0.03
946.9
460.4
387.1
73.3
—
43.1
57
16.3
-11.2
0.1
5.2
-1.1
5.1
0.01
1 124.3
236.5
212.2
24.3
—
27.4
29.9
-5.6
-8.2
0.7
-13.1
-3.4
-10.8
-0.01
804.2
296.6
248
48.6
—
22.7
34.6
14
-12.8
3.9
5
1.8
1.5
—
728
279
234.5
44.5
—
22.8
29.2
15.3
-6.9
-0.3
8.1
2.3
4.7
0.01
645.6
332.5
279.8
52.7
—
21.2
30.6
22.1
-5.2
-2.2
14.7
3.8
9.8
0.02
648
213.2
186.2
27
—
19.1
15.7
11.3
-7.8
0.7
4.2
1.4
1.7
—
643.2
305.7
269.6
36
—
20.1
30.5
5.6
-9.3
2.4
-1.3
-2.4
0.3
—
643.2
272.7
233.9
38.8
—
16.5
19
19.9
-3.3
1.3
17.8
4.4
11.8
0.02
643.2
298.1
245.3
52.8
—
17.2
26.2
26.6
-2.3
0.9
25.2
5.4
19.3
0.03
643.2
225.5
187.4
38.1
—
20.6
22.1
16
-1.8
-0.1
14.1
5.1
7.5
0.01
643.2
309.7
258.4
51.3
—
17.2
21.4
29.9
-3.4
4.1
30.6
10
16.1
0.02
643.2