Hubei Huitian Statements
30
Hubei Huitian 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
1 006.46
804.49
201.97
41.721
89.765
125.55
76.417
-0.372
-1.031
75.033
2.982
72.397
0.131
551.47
1 003.11
760.23
242.88
42.394
101.37
135.12
107.76
8.278
-0.09
116.23
13.063
103.32
0.198
522.66
1 077.71
100
803.32
74.5
274.38
25.5
37.03
3.4
98.082
9.1
127.94
11.9
146.44
13.6
-8.508
-0.8
-0.355
-0.03
137.58
12.8
17.834
1.7
120.07
11.1
0.214
560.15
830.47
100
633.69
76.3
196.77
23.7
61.384
7.4
106.47
12.8
173.61
20.9
23.162
2.8
-0.045
-0.005
-1.552
-0.2
21.553
2.6
-9.005
-1.08
31.373
3.8
0.052
604.65
983.85
100
747.59
76
236.26
24
51.705
5.3
112.33
11.4
158.18
16.1
78.083
7.9
7.142
0.7
0.002
0.0002
85.646
8.7
7.812
0.8
78.126
7.9
0.138
566.37
935.51
100
730.29
78.1
205.22
21.9
35.22
3.8
81.645
8.7
110.46
11.8
94.762
10.1
13.17
1.4
0.072
0.008
108.02
11.5
14.557
1.6
93.589
10
0.217
430.66
964.12
100
743.95
77.2
220.17
22.8
26.472
2.7
86.376
9
109.36
11.3
110.81
11.5
-9.086
-0.9
-0.092
-0.009
101.59
10.5
13.002
1.3
88.614
9.2
0.205
431.63
698.23
100
594.35
85.1
103.88
14.9
57.667
8.3
50.707
7.3
101.74
14.6
2.139
0.3
-6.113
-0.9
0.24
0.03
-3.786
-0.5
-9.433
-1.4
9.658
1.4
0.024
406.61
847.24
100
650.41
76.8
196.82
23.2
33.792
4
95.041
11.2
118.57
14
78.254
9.2
-2.357
-0.3
-0.033
-0.004
75.844
9
6.646
0.8
68.754
8.1
0.17
404.3
684.31
100
524.84
76.7
159.46
23.3
20.807
3
65.381
9.6
73.181
10.7
86.283
12.6
-3.524
-0.5
1.798
0.3
84.564
12.4
10.692
1.6
73.432
10.7
0.179
410.89
724.6
100
537.4
74.2
187.1
25.8
24.4
3.4
83.3
11.5
98.9
13.6
88.3
12.2
-1.6
-0.2
-0.1
-0.01
86.7
12
10.5
1.4
75.5
10.4
0.18
408.7
550.7
100
388.4
70.5
162.3
29.5
42
7.6
98.4
17.9
134.9
24.5
27.3
5
-5.3
-1
-0.2
-0.04
21.9
4
-1.7
-0.3
21.6
3.9
0.05
403.1
588.7
100
414.9
70.5
173.8
29.5
24.9
4.2
79.2
13.5
90.6
15.4
83.2
14.1
-5
-0.8
—
0
78.2
13.3
9.7
1.6
68.4
11.6
0.17
402.5
507.3
100
354.6
69.9
152.7
30.1
16.9
3.3
56.1
11.1
68.4
13.5
84.3
16.6
-0.9
-0.2
-0.3
-0.06
83.1
16.4
10.6
2.1
72.6
14.3
0.18
402.6
517
100
367
71
150.1
29
17.3
3.3
68.4
13.2
83.3
16.1
66.7
12.9
-1.5
-0.3
-1.1
-0.2
64.1
12.4
8.5
1.6
55.7
10.8
0.14
402.7
514.9
100
361.4
70.2
153.5
29.8
33.2
6.4
124.1
24.1
137.5
26.7
16
3.1
-1.5
-0.3
-0.9
-0.2
13.6
2.6
2.6
0.5
11
2.1
0.03
389.6
488.6
100
336.4
68.8
152.2
31.2
24.7
5.1
79.8
16.3
103.7
21.2
48.5
9.9
-1.6
-0.3
2.1
0.4
48.9
10
5.7
1.2
43.3
8.9
0.1
420.8
440.4
100
297
67.4
143.5
32.6
16.3
3.7
64.8
14.7
82.7
18.8
60.8
13.8
1.2
0.3
-0.5
-0.1
61.4
13.9
8.7
2
52.7
12
0.12
423.1
436
100
297.9
68.3
138.1
31.7
17.9
4.1
56
12.8
76.1
17.5
62
14.2
-3.3
-0.8
0.9
0.2
59.6
13.7
8.4
1.9
51.3
11.8
0.12
419.5
407
100
294
72.2
112.9
27.7
25.8
6.3
77.5
19
106
26
7
1.7
-2.2
-0.5
2.3
0.6
7.1
1.7
-1.1
-0.3
8.4
2.1
0.02
425.7
390.7
100
305.4
78.2
85.4
21.9
17.8
4.6
56
14.3
65.2
16.7
20.1
5.1
1.7
0.4
0.2
0.05
21.9
5.6
3.1
0.8
18.9
4.8
0.04
425.7
440.6
100
339.8
77.1
100.8
22.9
—
0
72.6
16.5
70.5
16
30.3
6.9
2.7
0.6
-0.1
-0.02
33.1
7.5
4.1
0.9
28.9
6.6
0.07
425.7
501.3
100
373.1
74.4
128.2
25.6
—
0
54.5
10.9
53.9
10.8
74.4
14.8
-2.7
-0.5
1.4
0.3
73.1
14.6
10.3
2.1
62.5
12.5
0.15
425.7
408.6
289.3
119.4
23.1
72.1
68
51.3
-0.5
-25.9
26
5.6
19.8
0.05
425.7
383.2
291.7
91.5
16.3
59.1
77.2
14.3
-0.5
7.5
19.4
1.6
18
0.04
425.7
369.6
281.4
88.2
—
62.6
64.8
23.3
-0.2
6.7
30.1
3.7
26.3
0.06
425.7
353.8
253.2
100.7
—
53.7
56.9
43.7
0.3
9.1
53.2
6.8
46.2
0.12
400.8
305.6
211.8
93.8
—
71.8
73.5
20.3
1.3
5.1
25.9
6.4
19.3
0.05
400.8
271.4
186.6
84.7
—
69.9
72.5
12.3
0.3
4.3
17
2.4
14.7
0.04
400.8
271.1
178.7
92.5
—
67
66.9
25.6
0.1
2.8
28.5
4.2
24.6
0.06
400.8
283.5
185.2
98.3
—
57.7
60.7
37.5
0.2
6.6
44.3
6.2
38.4
0.1
400.8
241.7
168.7
73
—
74.3
73.5
-0.5
0.5
26.1
26.1
1.1
25.2
0.07
353.7
243.8
158.5
85.3
—
66.5
69.9
15.5
-2.3
1.5
14.6
4
10.9
0.03
358.6
220.6
152.7
67.9
—
52.1
53.8
14.1
-0.8
4.1
17.4
1
16.3
0.05
337.9
269.1
180.3
88.8
—
48.4
54
34.8
-0.7
2.2
36.3
4.8
31.4
0.09
337.9
228.2
152.2
76
—
55.2
54.8
21.2
-0.3
14.2
35.1
2
33.1
0.1
337.9
208.5
133.8
74.8
—
50.4
52.6
22.2
0.1
2.3
24.6
3.5
21
0.06
337.9
210.5
135.5
75
—
45.2
47.6
27.4
0.1
2.4
29.9
3.8
26.1
0.07
337.9
196.5
126.7
69.8
—
36.4
40.8
29
0.4
3
32.5
3.1
29.3
0.09
337.9
188.6
115
73.6
—
50.4
49.5
24
-2.6
10.7
32.2
4.1
28
0.08
337.9
156
95.4
60.6
—
42.5
43.4
17.1
1.9
3.3
22.3
3.1
19.2
0.06
337.9
158.1
99.7
58.3
—
36.1
38.4
20
1.2
0.9
22.1
2.8
19.3
0.06
337.9
139.5
87
52.5
—
29.2
30.7
21.8
2
2.3
26.1
3.8
22.3
0.07
337.9
128
79.7
48.3
—
37.2
38.2
10.1
1.4
2.8
14.3
2
12.3
0.04
337.9