Huafon Microfibre Statements
30
Huafon Microfibre 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
1 216.12
100
1 080.48
88.8
135.64
11.2
51.618
4.2
86.49
7.1
132.18
10.9
3.46
0.3
-19.472
-1.6
-0.672
-0.06
-16.68
-1.4
-4.63
-0.4
-12.548
-1.03
-0.007
1 761.06
1 110.9
100
950.66
85.6
160.25
14.4
58.696
5.3
93.425
8.4
139.65
12.6
20.598
1.9
-4.628
-0.4
0.044
0.004
15.897
1.4
2.261
0.2
13.682
1.2
0.008
1 761.06
987.45
100
877.99
88.9
109.46
11.1
50.967
5.2
87.539
8.9
113.03
11.4
-3.565
-0.4
-21.335
-2.2
0.231
0.02
-24.68
-2.5
1.464
0.1
-26.222
-2.7
-0.015
1 761.06
923.63
100
840.04
90.9
83.589
9.1
47.176
5.1
45.049
4.9
457.58
49.5
-373.99
-40.5
-28.227
-3.06
-2.222
-0.2
-405.56
-43.9
-21.383
-2.3
-380.66
-41.2
-0.216
1 761.06
1 131.73
100
962.94
85.1
168.79
14.9
61.619
5.4
87.376
7.7
138.04
12.2
30.742
2.7
-15.958
-1.4
-0.138
-0.01
14.817
1.3
4.811
0.4
8.61
0.8
0.005
1 761.06
1 023.49
100
885.83
86.5
137.66
13.5
55.608
5.4
81.556
8
125.86
12.3
11.8
1.2
-12.579
-1.2
-0.168
-0.02
-0.942
-0.09
-3.505
-0.3
3.04
0.3
0.002
1 761.06
1 160.29
100
970.03
83.6
190.25
16.4
60.947
5.3
100.57
8.7
147.59
12.7
42.663
3.7
-25.325
-2.2
-0.113
-0.01
17.259
1.5
1.434
0.1
14.733
1.3
0.008
1 761.06
1 027.25
100
866.27
84.3
160.98
15.7
45.127
4.4
60.763
5.9
231.63
22.5
-70.641
-6.9
-27.802
-2.7
1.728
0.2
-96.728
-9.4
-2.699
-0.3
-93.81
-9.1
-0.053
1 761.06
1 139.67
100
947.5
83.1
192.17
16.9
61.966
5.4
85.568
7.5
137.84
12.1
54.33
4.8
-20.394
-1.8
-0.875
-0.08
33.151
2.9
-8.571
-0.8
41.987
3.7
0.024
1 761.06
994.59
100
816.23
82.1
178.35
17.9
47.852
4.8
91.637
9.2
120.56
12.1
57.799
5.8
-23.532
-2.4
-0.633
-0.06
33.048
3.3
1.71
0.2
31.287
3.1
0.017
1 857.46
980.7
100
745.3
76
235.4
24
46.1
4.7
88.2
9
119.1
12.1
116.3
11.9
-20.1
-2.05
0.8
0.08
97
9.9
13.9
1.4
83.2
8.5
0.05
1 664.7
1 127.9
100
845.5
75
282.3
25
61.9
5.5
80.3
7.1
883.9
78.4
-601.5
-53.3
-29.3
-2.6
-5.1
-0.5
-635.9
-56.4
7.2
0.6
-642.2
-56.9
-0.39
1 629.6
1 002.3
100
758.5
75.7
243.8
24.3
48.6
4.8
74
7.4
94.6
9.4
149.2
14.9
-20.1
-2.005
-0.2
-0.02
128.9
12.9
17.4
1.7
111.2
11.1
0.06
1 761.1
630.2
100
501.4
79.6
128.8
20.4
33.4
5.3
69.3
11
92.5
14.7
36.3
5.8
-15.7
-2.5
1
0.2
21.5
3.4
2.6
0.4
18.9
3
0.01
1 703.8
458.7
100
316.7
69
142
31
31.1
6.8
71.4
15.6
92.4
20.1
49.6
10.8
-16.2
-3.5
—
0
33.3
7.3
5
1.1
28.2
6.1
0.02
1 703.8
946.6
100
677.4
71.6
269.3
28.4
47.3
5
90
9.5
195.3
20.6
73.9
7.8
-18
-1.9
7.2
0.8
63.1
6.7
8.3
0.9
54.6
5.8
0.03
1 703.8
813.4
100
624.2
76.7
189.2
23.3
42.1
5.2
76.6
9.4
112.4
13.8
76.8
9.4
-12.6
-1.5
0.8
0.1
65
8
8.4
1
56.5
6.9
0.03
1 703.8
638.1
100
487.1
76.3
151
23.7
34.4
5.4
79.5
12.5
101.1
15.8
49.9
7.8
-88.3
-13.8
0.1
0.02
-38.4
-6.02
-5.4
-0.8
-32
-5.01
-0.02
1 703.7
842.3
100
614.1
72.9
228.1
27.1
40.3
4.8
72.1
8.6
114.4
13.6
113.8
13.5
-22.5
-2.7
0.8
0.09
92.1
10.9
12.3
1.5
79.3
9.4
0.05
1 703.7
792.1
100
626.6
79.1
165.5
20.9
40.8
5.2
64
8.1
198.6
25.1
-33.1
-4.2
65.4
8.3
0.1
0.01
32.4
4.1
13.1
1.7
18.1
2.3
0.01
1 921.2
737.4
100
549.6
74.5
187.8
25.5
34.7
4.7
75.7
10.3
94.8
12.9
93
12.6
-5.8
-0.8
0.2
0.03
87.4
11.9
15
2
69.6
9.4
0.04
1 740.7
819.2
100
586.8
71.6
232.4
28.4
30.2
3.7
67.5
8.2
89.6
10.9
142.8
17.4
-8.1
-1
-3
-0.4
131.7
16.1
22.7
2.8
107
13.1
0.06
1 757.6
716.4
100
501.9
70.1
214.5
29.9
34.4
4.8
57.3
8
95.3
13.3
119.1
16.6
-2.3
-0.3
2.3
0.3
119.1
16.6
18.4
2.6
100.6
14
0.06
1 703.7
773.8
563.8
210
—
119.6
107.3
102.7
-20.6
-18.6
63.4
8.4
53.8
0.03
1 703.7
732.1
507.8
224.3
—
90.9
93.3
131
-8.9
8.7
130.9
16.5
109.2
0.08
1 404.6
566.2
443.8
122.5
—
61.6
62
60.4
-4.7
6.5
62.2
2.4
59.8
0.04
1 703.7
433.5
335.5
98
—
61.1
62.8
35.1
-3.4
3.3
35.1
8.6
26.5
0.02
1 282.5
513.8
427.1
86.7
—
56.3
63.7
23
4.6
3.5
30.9
4.7
26.2
0.02
1 282.5
299.5
242.5
57
—
46.6
43.3
13.7
0.4
19.8
32.9
2.6
30.3
0.02
1 282.5
351.3
268
83.3
—
44.2
49.6
33.7
1.8
0.8
35.7
7
28.7
0.02
1 282.5
274.5
210.4
64.1
—
45.2
48.7
15.5
-3.3
5.5
17.6
2.3
15.3
0.01
1 066.5
282.7
223.2
59.5
—
46.8
48.1
11.4
-0.7
0.5
-1.4
-3.5
2.1
—
1 066.5
274.8
200.3
74.5
—
44.1
43.8
30.8
0.6
8
38
5.8
32.2
0.03
1 066.5
317.1
223.4
93.7
—
39.3
37.3
56.4
0.1
2.8
59.3
8.2
51.1
0.05
1 066.5
262.3
187.1
75.2
—
32.1
36.9
38.4
0.8
0.4
39.5
6
33.6
0.03
1 066.5
276.3
207.7
68.6
—
43.5
42.9
25.7
-0.1
0.6
26.1
-7.9
34
0.03
1 066.5
228.5
168.4
60.1
—
35.2
35.2
24.8
0.6
4.1
29.6
4.8
24.7
0.02
1 066.5
274.2
191.3
82.9
—
34.5
36
46.9
1.3
0.6
48.8
13.9
34.9
0.03
1 066.5
191.3
140.2
51.1
—
23
26
25.1
1.4
0.5
27
5.1
21.9
0.02
1 066.5
173.9
127.9
46
—
31.1
29.9
16.1
1
2.4
19.5
1
18.6
0.02
1 066.5
193
138.6
54.4
—
21.9
23.5
30.9
1.5
0.7
33.1
5
28
0.03
1 066.5
218.3
165.6
52.7
—
22.6
23.5
29.2
1.2
3
33.4
4.9
28.5
0.03
1 066.5
141.3
107
34.3
—
17.7
19.9
14.4
1.5
0.3
16.1
3.1
13.1
0.01
1 066.5
166.9
121.1
45.8
—
22.1
22.2
23.6
2
-0.2
25.4
1.4
24
0.02
1 066.5