Shanxi Huhua Statements
00
Shanxi Huhua 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
373.91
219.64
154.27
18.907
52.071
68.704
85.561
1.53
-0.12
86.966
15
68.229
0.341
200
379.09
215.15
163.94
21.599
49.971
71.094
92.844
1.136
-0.084
93.882
11.865
75.442
0.377
200
206.03
100
124.7
60.5
81.322
39.5
10.229
5
58.661
28.5
68.498
33.2
12.824
6.2
1.247
0.6
-0.154
-0.07
13.916
6.8
1.984
1
10.72
5.2
0.054
200
243.65
100
136.34
56
107.3
44
16.246
6.7
61.009
25
89.154
36.6
18.149
7.4
7.811
3.2
-2.231
-0.9
23.695
9.7
-11.636
-4.8
35.511
14.6
0.178
200
309.7
100
210.51
68
99.195
32
9.013
2.9
54.567
17.6
60.745
19.6
38.449
12.4
6.087
2
-0.129
-0.04
44.419
14.3
8.444
2.7
34.005
11
0.17
200.16
268.42
100
162.67
60.6
105.75
39.4
9.137
3.4
40.579
15.1
47.91
17.8
57.84
21.5
4.778
1.8
-0.135
-0.05
62.483
23.3
8.572
3.2
48.658
18.1
0.245
198.63
142.09
100
92.927
65.4
49.159
34.6
4.628
3.3
43.801
30.8
48.985
34.5
0.174
0.1
0.791
0.6
-0.007
-0.005
0.958
0.7
0.377
0.3
3.164
2.2
0.016
200
237.92
100
173.4
72.9
64.524
27.1
11.52
4.8
34.598
14.5
44.996
18.9
19.528
8.2
1.609
0.7
-1.431
-0.6
20.006
8.4
2.793
1.2
18.839
7.9
0.094
200
194.37
100
120.39
61.9
73.977
38.1
4.992
2.6
53.933
27.7
57.498
29.6
16.479
8.5
1.402
0.7
-0.616
-0.3
17.27
8.9
4.226
2.2
11.901
6.1
0.06
200
208.2
100
108.55
52.1
99.65
47.9
6.162
3
50.75
24.4
54.39
26.1
45.26
21.7
13.175
6.3
-0.061
-0.03
58.075
27.9
6.325
3
47.143
22.6
0.236
200
97.3
100
61.1
62.8
36.2
37.2
4.1
4.2
32.1
33
36.1
37.1
0.1
0.1
2.3
2.4
1.9
2
4.3
4.4
1.2
1.2
3.3
3.4
0.02
200
156.9
100
86.8
55.3
70.2
44.7
5.9
3.8
37
23.6
41.8
26.6
28.3
18
0.8
0.5
7.3
4.7
36.5
23.3
5.2
3.3
27.7
17.7
0.14
200
173.4
100
84.1
48.5
89.3
51.5
4
2.3
53.2
30.7
56.5
32.6
32.8
18.9
0.1
0.06
0.1
0.06
32.9
19
5.3
3.1
24.7
14.2
0.12
200
226.06
100
118.04
52.2
108.02
47.8
4.909
2.2
60.561
26.8
69.864
30.9
38.155
16.9
14.711
6.5
-0.009
-0.004
52.858
23.4
7.933
3.5
44.531
19.7
0.297
150
283.88
100
150.04
52.9
133.83
47.1
5.99
2.1
72.865
25.7
82.978
29.2
50.854
17.9
1.11
0.4
-0.159
-0.06
49.757
17.5
9.308
3.3
37.271
13.1
0.248
150