Hubei Heyuan Statements
00
Hubei Heyuan 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
391.04
311.41
79.631
10.683
35.576
44.013
35.617
-11.828
-0.644
23.147
1.811
21.335
0.133
160
311.88
267.28
44.592
14.528
24.631
24.239
20.353
-8.389
-0.141
11.72
2.538
9.178
0.057
160
405.6
100
318.77
78.6
86.825
21.4
4.326
1.1
36.984
9.1
38.641
9.5
48.184
11.9
-11.371
-2.8
-1.557
-0.4
35.043
8.6
4.417
1.1
30.621
7.5
0.191
160
373.99
100
307.06
82.1
66.927
17.9
4.901
1.3
19.673
5.3
24.538
6.6
42.389
11.3
-13.355
-3.6
0.9
0.2
29.651
7.9
5.132
1.4
24.52
6.6
0.153
160
243.96
100
170.91
70.1
73.051
29.9
7.7
3.2
43.787
17.9
50.673
20.8
22.378
9.2
-9.809
-4.02
-1.962
-0.8
10.484
4.3
0.288
0.1
10.195
4.2
0.064
160
400.96
100
327.38
81.6
73.58
18.4
7.267
1.8
37.97
9.5
43.49
10.8
30.09
7.5
-6.776
-1.7
-2.588
-0.6
20.069
5
5.452
1.4
14.616
3.6
0.091
160
302.7
100
229.87
75.9
72.836
24.1
4.192
1.4
33.39
11
36.006
11.9
36.83
12.2
-7.645
-2.5
0.261
0.09
29.033
9.6
3.197
1.1
25.836
8.5
0.161
160
264.67
100
226.12
85.4
38.552
14.6
6.018
2.3
-5.933
-2.2
-4.405
-1.7
42.958
16.2
-12.7
-4.8
1.482
0.6
31.753
12
-0.183
-0.07
31.936
12.1
0.194
164.49
249.3
100
167.12
67
82.183
33
7.219
2.9
49.161
19.7
54.383
21.8
27.8
11.2
-10.604
-4.3
-0.236
-0.09
18.111
7.3
1.837
0.7
16.274
6.5
0.102
160
269.85
100
179.42
66.5
90.429
33.5
5.745
2.1
52.172
19.3
56.226
20.8
34.203
12.7
-8.021
-3
-0.251
-0.09
25.641
9.5
4.273
1.6
21.368
7.9
0.134
160
208
100
139.8
67.2
68.2
32.8
2.6
1.3
43.1
20.7
40.7
19.6
27.4
13.2
-6.2
-3
3.5
1.7
24.5
11.8
3.8
1.8
20.7
10
0.13
160
213.3
100
133.8
62.7
79.5
37.3
6.2
2.9
46.3
21.7
48
22.5
31.5
14.8
-6.3
-3
-0.5
-0.2
24.7
11.6
-1.4
-0.7
26.2
12.3
0.18
142.1
243.5
100
157
64.5
86.5
35.5
7.3
3
45.3
18.6
51.1
21
35.4
14.5
-5.6
-2.3
—
0
29.4
12.1
4.7
1.9
24.7
10.1
0.15
160
265.9
100
186.9
70.3
78.9
29.7
4
1.5
43
16.2
45.4
17.1
33.5
12.6
-7.5
-2.8
3.3
1.2
29.4
11.1
3.9
1.5
25.5
9.6
0.16
160
101.5
100
57.9
57
43.6
43
1.3
1.3
21.4
21.1
22.1
21.8
21.4
21.1
-6.8
-6.7
-2
-2
12.7
12.5
2
2
10.7
10.5
0.07
160
183.2
100
109.7
59.9
73.5
40.1
4.7
2.6
33.7
18.4
43.5
23.7
30
16.4
-6.6
-3.6
-0.1
-0.05
23.2
12.7
2.8
1.5
20.5
11.2
0.17
120
163.5
100
87.4
53.5
76.1
46.5
4.5
2.8
29.2
17.9
37.6
23
38.5
23.5
-9.2
-5.6
—
0
29.3
17.9
4.8
2.9
24.5
15
0.2
120
174
100
96.6
55.5
77.3
44.4
5.5
3.2
37.9
21.8
42.8
24.6
34.5
19.8
-8.1
-4.7
1
0.6
26.4
15.2
4.3
2.5
22.1
12.7
0.18
120
144.9
100
81.4
56.2
63.5
43.8
2.4
1.7
34
23.5
34.4
23.7
29.1
20.1
-8.4
-5.8
-0.2
-0.1
20.3
14
2.8
1.9
17.5
12.1
0.15
120