Guangdong Hoshion Statements
00
Guangdong Hoshion 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
831.52
100
687.35
82.7
144.17
17.3
38.32
4.6
46.67
5.6
80.102
9.6
64.065
7.7
-8.797
-1.06
0.08
0.01
55.033
6.6
3.189
0.4
51.681
6.2
0.178
290.08
626.46
100
520.13
83
106.32
17
36.455
5.8
40.967
6.5
70.955
11.3
35.366
5.6
-5.581
-0.9
0.009
0.002
28.224
4.5
-0.626
-0.1
28.558
4.6
0.105
272.95
531.02
100
443.52
83.5
87.503
16.5
28.587
5.4
26.43
5
51.129
9.6
36.375
6.8
-8.173
-1.5
-0.063
-0.01
28.187
5.3
3.475
0.7
24.59
4.6
0.086
286.93
874.19
100
683.88
78.2
190.31
21.8
53.345
6.1
44.464
5.1
101.23
11.6
89.076
10.2
-12.599
-1.4
-2.016
-0.2
74.441
8.5
8.355
1
63.127
7.2
0.227
278.6
772.85
100
643.37
83.2
129.49
16.8
40.147
5.2
37.28
4.8
75.575
9.8
53.912
7
-6.343
-0.8
0.029
0.004
50.882
6.6
-8.412
-1.09
56.748
7.3
0.205
276.57
670.1
100
560.27
83.6
109.83
16.4
35.821
5.3
26.802
4
59.981
9
49.845
7.4
-7.139
-1.07
-0.025
-0.004
42.681
6.4
6.426
1
34.302
5.1
0.187
183.61
682.14
100
552.4
81
129.74
19
29.911
4.4
30.811
4.5
59.146
8.7
70.594
10.3
-6.799
-1
-0.1
-0.01
63.695
9.3
12.073
1.8
50.42
7.4
0.273
184.74
848.44
100
663.5
78.2
184.94
21.8
38.66
4.6
61.656
7.3
100.78
11.9
84.16
9.9
-8.621
-1.02
-0.073
-0.009
75.441
8.9
-8.107
-1
80.197
9.5
0.425
188.54
614.59
100
499.43
81.3
115.16
18.7
26.496
4.3
26.845
4.4
52.808
8.6
62.352
10.1
-3.937
-0.6
0.063
0.01
58.549
9.5
6.915
1.1
50.329
8.2
0.278
181.07
521.29
100
429.04
82.3
92.251
17.7
18.473
3.5
23.585
4.5
40.686
7.8
51.565
9.9
-2.764
-0.5
-0.424
-0.08
48.397
9.3
8.486
1.6
39.398
7.6
0.215
183.53
425.9
100
340.7
80
85.2
20
17.6
4.1
22.4
5.3
39.3
9.2
45.9
10.8
-5.2
-1.2
-0.1
-0.02
40.6
9.5
2.8
0.7
36.3
8.5
0.2
183.5
572.4
100
466.9
81.6
105.5
18.4
26.5
4.6
20.7
3.6
48
8.4
57.4
10
-2.5
-0.4
-0.7
-0.1
54.1
9.5
3.8
0.7
47.7
8.3
0.26
183.5
357.7
100
289.1
80.8
68.6
19.2
14.2
4
28.8
8.1
43.8
12.2
24.8
6.9
-4.3
-1.2
-0.1
-0.03
20.6
5.8
1.2
0.3
18
5
0.1
183.5
346.1
100
287.5
83.1
58.6
16.9
13.3
3.8
27.5
7.9
41.2
11.9
17.5
5.1
-3.3
-1
-0.4
-0.1
13.7
4
1.9
0.5
12
3.5
0.07
183.5
208.3
100
181.3
87
27
13
11.4
5.5
19.2
9.2
26.9
12.9
0.1
0.05
-2.9
-1.4
—
0
-2.8
-1.3
0.4
0.2
-2.3
-1.1
-0.01
183.5
418.4
100
357.3
85.4
61.1
14.6
16.1
3.8
33.6
8
55.5
13.3
5.6
1.3
-3.8
-0.9
-0.5
-0.1
1.1
0.3
-2
-0.5
1.2
0.3
0.01
183.8
348.7
100
296.5
85
52.2
15
14
4
31.4
9
45
12.9
7.2
2.1
-2.5
-0.7
-0.1
-0.03
4.6
1.3
0.5
0.1
3.2
0.9
0.02
183.6
315.9
100
258.6
81.9
57.3
18.1
13.2
4.2
26.1
8.3
42.2
13.4
15.1
4.8
-4.3
-1.4
-0.1
-0.03
10.7
3.4
0.7
0.2
9.2
2.9
0.05
183.5
250.2
100
215.9
86.3
34.3
13.7
11.9
4.8
24.9
10
32.4
12.9
1.9
0.8
-3.5
-1.4
—
0
-1.6
-0.6
1.7
0.7
-3.2
-1.3
-0.02
183.6
303.6
100
267.5
88.1
36.1
11.9
10.4
3.4
27.3
9
38.5
12.7
-2.4
-0.8
-2.1
-0.7
-2.5
-0.8
-7
-2.3
-1
-0.3
-7.2
-2.4
-0.04
180
312
100
268.6
86.1
43.3
13.9
8.8
2.8
24.1
7.7
32.6
10.4
10.8
3.5
-0.1
-0.03
-0.2
-0.06
10.5
3.4
3.5
1.1
7.4
2.4
0.04
183.6
243.4
100
200.3
82.3
43.1
17.7
—
0
29.4
12.1
29.6
12.2
13.5
5.5
0.1
0.04
-0.4
-0.2
13.3
5.5
2.8
1.2
10.7
4.4
0.06
180
205.7
100
174.8
85
30.9
15
—
0
23.6
11.5
21.2
10.3
9.7
4.7
-0.5
-0.2
-0.1
-0.05
9
4.4
1.5
0.7
7.9
3.8
0.04
180
228.9
186
42.9
7.5
17.1
22.4
20.5
0.9
-2.6
18.7
1.7
17.1
0.1
180
217.9
179.9
38.1
6.1
18.1
25
13
0.2
0.6
13.8
2
11.9
0.07
180
206.1
164.6
41.5
—
10.1
20.9
20.7
0.3
-0.3
20.6
3.2
17.5
0.09
191.7
188
149.7
38.4
—
21
19.3
19
—
3
22
3.3
18.7
0.11
170.3
213.9
169.4
44.5
5.8
20.6
27.4
17.2
0.9
2.5
20.6
-0.9
21.5
0.16
135
183.5
142.4
41
5.5
14.6
21
20
-1.3
0.6
19.3
3.9
15.4
0.11
135
216.8
161
55.9
—
26
25.9
29.9
-0.1
0.2
29.8
6.9
22.9
0.17
135
152.4
114.4
38.1
—
16.4
16.4
21.6
-1.7
—
19.9
4.6
15.3
0.11
135
194.2
151.4
42.8
5.1
15.6
21.5
21.3
-0.5
2.3
22.5
5.3
17.3
0.13
135
181.6
147.9
33.7
5.1
14
20.2
13.5
0.8
—
14.3
3
11.3
0.08
135