Hubei Forbon Statements
30
Hubei Forbon 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
279.31
204.54
74.771
10.841
32.259
41.44
33.331
-3.614
-0.07
29.647
3.847
25.733
0.089
289.06
224.17
174.31
49.851
6.148
25.679
31.239
18.611
-2.214
-0.082
16.315
2.201
16.651
0.058
289.06
246.97
100
190.02
76.9
56.954
23.1
6.298
2.5
25.337
10.3
30.368
12.3
26.586
10.8
-2.451
-1
0.032
0.01
24.167
9.8
5.895
2.4
19.021
7.7
0.066
289.06
253.1
100
193.69
76.5
59.415
23.5
8.362
3.3
30.952
12.2
39.955
15.8
19.461
7.7
-3.037
-1.2
-0.174
-0.07
16.309
6.4
5.282
2.1
8.118
3.2
0.028
287.32
209.4
100
156.53
74.8
52.869
25.2
6.862
3.3
26.217
12.5
31.836
15.2
21.033
10
-1.866
-0.9
-0.283
-0.1
18.884
9
3.155
1.5
15.525
7.4
0.052
296.27
188.6
100
143.4
76
45.197
24
6.913
3.7
21.07
11.2
26.822
14.2
18.374
9.7
-1.277
-0.7
0.249
0.1
17.346
9.2
0.459
0.2
16.72
8.9
0.058
286.32
196.42
100
146.81
74.7
49.61
25.3
5.608
2.9
22.626
11.5
28.184
14.3
21.426
10.9
-4.396
-2.2
0.248
0.1
17.279
8.8
3.186
1.6
13.488
6.9
0.047
286.32
171.96
100
122.28
71.1
49.672
28.9
8.447
4.9
26.28
15.3
43.335
25.2
6.337
3.7
-6.449
-3.8
-0.539
-0.3
-0.651
-0.4
1.49
0.9
-1.714
-1
-0.007
263.12
171.25
100
127.18
74.3
44.07
25.7
7.141
4.2
23.042
13.5
29.562
17.3
14.507
8.5
-1.684
-1
0.048
0.03
12.871
7.5
2.032
1.2
10.086
5.9
0.034
300.78
154.59
100
117.67
76.1
36.92
23.9
8.008
5.2
16.647
10.8
24.697
16
12.223
7.9
-3.646
-2.4
0.108
0.07
8.685
5.6
0.883
0.6
7.438
4.8
0.025
295.05
185.2
100
127.4
68.8
57.8
31.2
5.2
2.8
23.4
12.6
28.6
15.4
29.2
15.8
-3.2
-1.7
0.3
0.2
26.3
14.2
3.1
1.7
23.6
12.7
0.08
286.3
128
100
122.8
95.9
5.2
4.1
5.5
4.3
19.8
15.5
9.1
7.1
-3.8
-3
-3.8
-3
1.7
1.3
-5.9
-4.6
1.9
1.5
-6.4
-5
-0.02
281
177.2
100
112.2
63.3
64.9
36.6
5.3
3
42
23.7
45.7
25.8
19.3
10.9
-1.9
-1.07
-0.1
-0.06
17.3
9.8
0.5
0.3
17.2
9.7
0.06
290.7
146.1
100
93.6
64.1
52.5
35.9
7.3
5
27.9
19.1
35.1
24
17.5
12
5.6
3.8
-0.1
-0.07
23
15.7
6.1
4.2
16.7
11.4
0.06
289.6
194.1
100
120
61.8
74.1
38.2
1.3
0.7
28.2
14.5
29.5
15.2
44.6
23
-0.9
-0.5
-0.4
-0.2
43.3
22.3
2.1
1.1
41.6
21.4
0.14
291.8
85
100
44.9
52.8
40.1
47.2
2.8
3.3
43.5
51.2
42.5
50
-2.4
-2.8
-8
-9.4
4.4
5.2
-6
-7.06
2.9
3.4
-8.2
-9.6
-0.03
300
160.1
100
98.9
61.8
61.2
38.2
4.5
2.8
38.4
24
42.7
26.7
18.5
11.6
0.2
0.1
-0.1
-0.06
18.6
11.6
0.6
0.4
19.8
12.4
0.07
289.1
183.2
100
123.8
67.6
59.4
32.4
1.3
0.7
24.9
13.6
27.2
14.8
32.2
17.6
3.8
2.1
-0.3
-0.2
35.7
19.5
5.5
3
30.6
16.7
0.11
289.1
153.8
100
104
67.6
49.7
32.3
6.6
4.3
21.9
14.2
29
18.9
20.8
13.5
-0.5
-0.3
—
0
20.2
13.1
2.5
1.6
18.8
12.2
0.06
289.1
81.7
100
37.2
45.5
44.5
54.5
6.6
8.1
40.1
49.1
44.1
54
0.4
0.5
0.9
1.1
0.4
0.5
1.7
2.1
4.3
5.3
0.1
0.1
—
172.8
204.7
100
150.2
73.4
54.5
26.6
9.9
4.8
21.4
10.5
35.1
17.1
19.4
9.5
0.7
0.3
-1
-0.5
19.1
9.3
2.1
1
18.8
9.2
0.04
426.3
138.2
100
89.6
64.8
48.6
35.2
—
0
19.6
14.2
20.6
14.9
28.1
20.3
2.6
1.9
1.2
0.9
31.9
23.1
3.1
2.2
28.1
20.3
0.14
202.5
152
100
100.3
66
51.8
34.1
—
0
25.5
16.8
26.5
17.4
25.2
16.6
-5.6
-3.7
0.1
0.07
19.7
13
2.6
1.7
18.4
12.1
0.08
244.9
158.4
116.6
41.8
—
33.4
74.3
-32.5
42.1
-1.5
8.2
3
7.6
0.03
244.9
119.5
81.8
37.7
—
31.3
31.3
6.4
6.8
—
13.2
-2.5
17.1
0.07
247.2
126.6
67.7
58.9
—
25.4
23.3
35.7
-1.5
-0.1
34.1
6.7
27.9
0.11
247.3
125.4
78.6
46.8
—
25.9
29.3
17.5
-0.1
0.1
17.5
2
15.9
0.06
247.3
113.6
66.1
47.5
—
29.5
33.4
14.1
-4.3
0.6
10.4
-1.8
24.4
0.1
247.3
116.9
66.1
50.8
—
26.9
28.7
22.1
1.5
0.3
23.9
3.7
20.6
0.09
241.3
134.5
72
62.5
—
28.9
29.5
33
1
-0.1
33.9
4.2
35
0.14
247.3
131.9
72.4
59.5
—
27.8
30.1
29.4
-3.6
0.2
26
4.4
17
0.07
241.3
125.1
71.2
53.9
—
28.8
32.2
21.7
4.4
-0.7
25.3
4.1
21.5
0.09
241.3
92.3
50.6
41.7
—
26.5
25.7
16
1.9
0.2
18.1
2.2
16
0.07
241.3
84
49
35
—
19.2
20.3
14.7
1.6
0.1
16.4
1.9
14.6
0.06
241.3
90.9
57.3
33.6
—
16
18.6
15
1.3
0.7
17
2.7
14.4
0.06
241.3
82.3
53.7
28.6
—
21.5
23.1
5.5
2.5
4.5
12.5
1.5
11
0.05
241.3
69.1
46.1
23
—
15.5
15.8
7.2
—
-0.2
7
0.9
6.1
0.03
241.3
81.8
52.7
29
—
14.3
16.5
12.6
-0.2
4.8
17.2
2.2
15
0.08
189.9
70.3
41.2
29.1
1.2
11.9
14.4
14.6
-0.2
0.1
14.5
2
12.5
0.07
189.9
85.6
53.2
32.4
—
12.1
12.1
20.4
-0.2
6
26.1
2.4
23.8
0.13
189.9
65.4
44.2
21.2
—
10.9
11.8
9.4
-0.1
0.1
9.4
1.6
7.8
0.04
189.9
89.9
56.2
33.7
—
13.5
13.8
19.9
-0.1
0.1
19.9
3.2
16.7
0.09
188.8
61.4
34.7
26.7
—
11.6
13.2
13.5
-0.1
—
13.5
1.8
11.7
0.06
193.1