Hubei Kailong Statements
00
Hubei Kailong 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
1 002.55
100
733.68
73.2
268.87
26.8
23.392
2.3
123.66
12.3
142.14
14.2
126.73
12.6
-30.398
-3.03
0.94
0.09
99.644
9.9
18.341
1.8
57.697
5.8
0.151
381.73
927.04
100
634.75
68.5
292.3
31.5
22.681
2.4
122.89
13.3
138.06
14.9
154.24
16.6
-30.31
-3.3
-0.334
-0.04
125.07
13.5
19.785
2.1
82.648
8.9
0.206
400.75
784.31
100
595.9
76
188.41
24
17.582
2.2
91.603
11.7
109.48
14
78.932
10.1
-38.241
-4.9
0.508
0.06
45.104
5.8
6.924
0.9
29.351
3.7
0.077
381.73
916.81
100
732.79
79.9
184.02
20.1
12.57
1.4
111.14
12.1
173.6
18.9
10.421
1.1
-48.406
-5.3
2.305
0.3
-37.011
-4.04
-5.633
-0.6
-25.233
-2.8
-0.066
381.73
860.04
100
630.15
73.3
229.89
26.7
27.544
3.2
108.23
12.6
145.61
16.9
84.281
9.8
-26.325
-3.06
1.211
0.1
59.444
6.9
9.045
1.1
38.187
4.4
0.1
381.73
942.12
100
716.83
76.1
225.29
23.9
15.321
1.6
95.196
10.1
100.09
10.6
125.2
13.3
-37.011
-3.9
0.992
0.1
76.911
8.2
11.187
1.2
54.677
5.8
0.143
381.73
686.97
100
542.86
79
144.11
21
11.501
1.7
89.623
13
91.943
13.4
52.17
7.6
-30.922
-4.5
2.978
0.4
89.543
13
18.567
2.7
65.744
9.6
0.172
381.73
744.77
100
606.42
81.4
138.35
18.6
9.85
1.3
172.45
23.2
613.86
82.4
-475.51
-63.8
-97.236
-13.06
-5.643
-0.8
-583.24
-78.3
-44.358
-6
-439.37
-59
-1.401
313.58
690.09
100
542.45
78.6
147.63
21.4
11.982
1.7
93.631
13.6
102.6
14.9
45.037
6.5
-24.626
-3.6
-1.493
-0.2
17.06
2.5
10.966
1.6
1.769
0.3
0.004
445.15
774.47
100
578.28
74.7
196.2
25.3
15.652
2
94.583
12.2
106.85
13.8
89.347
11.5
-20.049
-2.6
0.169
0.02
68.314
8.8
14.704
1.9
36.682
4.7
0.081
452.04
532
100
423.5
79.6
108.5
20.4
8
1.5
70.1
13.2
74.3
14
34.1
6.4
-38.1
-7.2
—
0
-2.6
-0.5
4.6
0.9
-6.2
-1.2
-0.02
311.3
779.3
100
673.7
86.4
105.6
13.6
9.1
1.2
29.1
3.7
41.7
5.4
64
8.2
-42.8
-5.5
-14.4
-1.8
-0.1
-0.01
-2.4
-0.3
-11.7
-1.5
-0.03
415.8
522.5
100
334.4
64
188.1
36
8.4
1.6
111.1
21.3
127
24.3
61.1
11.7
-5.5
-1.05
1.1
0.2
57
10.9
13.1
2.5
31.8
6.1
0.08
377.7
536.6
100
348.3
64.9
188.3
35.1
7.8
1.5
87.5
16.3
92.5
17.2
95.7
17.8
-15.8
-2.9
-0.7
-0.1
79.5
14.8
12.2
2.3
46.1
8.6
0.12
377.7
172.5
100
124.9
72.4
47.7
27.7
4.7
2.7
53
30.7
54.7
31.7
-7.1
-4.1
-8.3
-4.8
-2.3
-1.3
-17.6
-10.2
2.3
1.3
-15.9
-9.2
-0.04
377.7
524.9
100
331.7
63.2
193.2
36.8
15
2.9
137.2
26.1
210.8
40.2
-17.7
-3.4
-7.1
-1.4
1.5
0.3
-22.8
-4.3
4.8
0.9
-41.9
-8
-0.13
317.1
489.2
100
308
63
181.2
37
11.8
2.4
109.3
22.3
118.5
24.2
62.7
12.8
-9.7
-2
-0.6
-0.1
47.1
9.6
12.5
2.6
18.6
3.8
0.05
370.3
518
100
332.8
64.2
185.2
35.8
13.5
2.6
80.3
15.5
88.4
17.1
96.8
18.7
-1.9
-0.4
0.4
0.08
99.1
19.1
13.8
2.7
61.2
11.8
0.16
373.9
359.3
100
252.5
70.3
106.9
29.8
10.6
3
58.7
16.3
65
18.1
41.8
11.6
-13.6
-3.8
0.1
0.03
29.7
8.3
8.9
2.5
12
3.3
0.04
333.9
553.6
100
358.5
64.8
195.1
35.2
13.1
2.4
117.7
21.3
175
31.6
20.2
3.6
-11.4
-2.06
-8
-1.4
0.5
0.09
3.8
0.7
-18.9
-3.4
-0.06
333.9
493
100
336.5
68.3
156.5
31.7
8.6
1.7
83.7
17
88.4
17.9
68.1
13.8
-10.3
-2.09
-1
-0.2
54.4
11
10.1
2
28.7
5.8
0.09
333.9
507.7
100
337.6
66.5
170.1
33.5
—
0
82.7
16.3
80.6
15.9
89.5
17.6
3.7
0.7
0.1
0.02
93.3
18.4
15.9
3.1
61.8
12.2
0.18
333.9
310.8
100
227.2
73.1
83.6
26.9
—
0
60.9
19.6
61.4
19.8
22.2
7.1
-3.9
-1.3
0.6
0.2
19.2
6.2
5.6
1.8
10.2
3.3
0.03
333.9
367.1
235.6
131.5
13
84.7
101.1
30.3
2.6
-0.3
33.1
7.8
18.9
0.06
333.9
356.1
229.4
126.7
11.3
77.3
86.4
40.3
-0.9
-0.4
39
8.2
24.6
0.07
333.9
404.1
252.5
151.6
—
67
82.4
69.2
7.8
-0.5
76.8
13.9
52.8
0.16
337.5
231.7
154.2
77.5
—
58.7
60.4
17.1
6.9
1.8
25.5
6.2
18.6
0.06
333.9
283.9
167.8
116
—
84.8
83.6
32.4
0.7
1.3
34.6
5.6
24.3
0.12
208.7
232.1
143.1
89
—
50.2
51.8
37.2
2
0.9
40
7.2
28.3
0.08
333.9
275.7
155.5
120.3
—
68.3
69.6
50.6
2.1
2.7
55.4
10.6
40.1
0.12
333.9
162.1
100.8
61.3
—
41.3
42.9
18.3
-0.2
2.9
21.1
4
16
0.05
333.9
236.8
131.4
105.4
—
70
71.3
34.1
0.6
3.3
38.1
6.4
29
0.09
333.9
243.2
163.6
79.6
—
49.6
50
29.6
-0.6
1.2
30.1
6.6
20.9
0.08
250.4
248.5
164.4
84.2
—
37.9
39.8
44.3
0.7
2
47
5.9
36.9
0.15
250.4
162.1
104.9
57.2
—
37.5
38.8
18.4
-2
0.8
17.1
3.9
10.8
0.04
250.4