Hubei Feilihua Statements
30
Hubei Feilihua 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
471.86
233.25
238.61
58.552
49.56
96.739
141.87
8.397
-1.524
148.45
12.855
123.56
0.234
527.78
523.58
100
243.45
46.5
280.13
53.5
54.25
10.4
53.982
10.3
95.657
18.3
184.47
35.2
17.995
3.4
0.381
0.07
202.86
38.7
18.471
3.5
174.93
33.4
0.339
516.01
499.18
100
277.35
55.6
221.83
44.4
40.601
8.1
53.343
10.7
90.752
18.2
131.07
26.3
1.962
0.4
0.104
0.02
133.14
26.7
15.702
3.1
111.84
22.4
0.217
516.01
445.4
100
237.58
53.3
207.82
46.7
48.042
10.8
37.926
8.5
84.89
19.1
122.93
27.6
-0.226
-0.05
-2.411
-0.5
120.37
27
1.748
0.4
114.59
25.7
0.226
506.92
418.69
100
211.13
50.4
207.56
49.6
38.285
9.1
40.591
9.7
78.477
18.7
129.09
30.8
16.336
3.9
-0.159
-0.04
145.31
34.7
9.48
2.3
124.01
29.6
0.24
517.75
482.69
100
205.78
42.6
276.91
57.4
38.205
7.9
56.612
11.7
92.589
19.2
184.32
38.2
11.916
2.5
0.435
0.09
196.67
40.7
31.786
6.6
159.8
33.1
0.307
520.97
372.59
100
201.15
54
171.44
46
30.175
8.1
47.121
12.6
72.564
19.5
98.872
26.5
4.767
1.3
-0.076
-0.02
103.66
27.8
10.228
2.7
90.334
24.2
0.178
506.92
334.88
100
178.73
53.4
156.15
46.6
42.305
12.6
37.06
11.1
72.717
21.7
83.429
24.9
6.018
1.8
5.914
1.8
89.701
26.8
8.413
2.5
79.796
23.8
0.157
506.92
344.03
100
173.16
50.3
170.87
49.7
24.377
7.1
38.345
11.1
60.672
17.6
110.2
32
4.611
1.3
-0.007
-0.002
114.84
33.4
5.849
1.7
107.81
31.3
0.213
506.92
282.57
100
124.11
43.9
158.46
56.1
17.698
6.3
21.215
7.5
33.911
12
124.54
44.1
4.473
1.6
0.63
0.2
129.9
46
20.838
7.4
107.5
38
0.212
506.92
262.1
100
134.7
51.4
127.4
48.6
10.5
4
31.5
12
37
14.1
90.4
34.5
6.9
2.6
-8.9
-3.4
88.4
33.7
11.9
4.5
75
28.6
0.22
337.9
262.8
100
138.9
52.9
124
47.2
13.3
5.1
26
9.9
38.8
14.8
85.1
32.4
-0.9
-0.3
-4.5
-1.7
79.6
30.3
5
1.9
74.4
28.3
0.22
336.3
252.3
100
108
42.8
144.3
57.2
24.1
9.6
27.9
11.1
51.2
20.3
93.1
36.9
-1.4
-0.6
-0.8
-0.3
90.9
36
12.9
5.1
77.4
30.7
0.23
337.7
241
100
111.5
46.3
129.5
53.7
24.2
10
30
12.4
49
20.3
80.5
33.4
2.5
1
0.1
0.04
83
34.4
12.5
5.2
70.2
29.1
0.21
338
107.5
100
64.5
60
43
40
11.9
11.1
19.4
18
28.4
26.4
14.6
13.6
5.4
5
-0.9
-0.8
19.1
17.8
2.7
2.5
16.1
15
0.05
338
208.5
100
100.4
48.2
108
51.8
18.5
8.9
35.1
16.8
53.1
25.5
55
26.4
2
1
-0.2
-0.1
56.7
27.2
5.5
2.6
51.1
24.5
0.16
320.4
195.3
100
101.3
51.9
94
48.1
14.2
7.3
29.4
15.1
42.8
21.9
51.1
26.2
2.4
1.2
-0.2
-0.1
53.4
27.3
7.2
3.7
45.8
23.5
0.15
298.5
200.7
100
90.8
45.2
109.9
54.8
18.5
9.2
18.5
9.2
35.5
17.7
74.4
37.1
2.2
1.1
-0.3
-0.1
76.3
38
9.2
4.6
66.8
33.3
0.22
299.5
174.5
100
103.5
59.3
71.1
40.7
8.6
4.9
32.6
18.7
36.5
20.9
34.5
19.8
-2.3
-1.3
0.1
0.06
32.3
18.5
4.2
2.4
27.8
15.9
0.09
299.5
198.9
100
118.2
59.4
80.7
40.6
48
24.1
-9.5
-4.8
34
17.1
46.7
23.5
0.1
0.05
-0.5
-0.3
46.7
23.5
2.2
1.1
44.5
22.4
0.15
299.6
193.9
100
103.9
53.6
90.1
46.5
—
0
48.6
25.1
50.5
26
39.5
20.4
5.6
2.9
—
0
45.1
23.3
7.3
3.8
37.6
19.4
0.13
299.6
197.2
100
103.3
52.4
93.9
47.6
—
0
36
18.3
35.4
18
58.5
29.7
10.9
5.5
-0.6
-0.3
68.8
34.9
10.7
5.4
58
29.4
0.19
299.2
132.1
100
76.1
57.6
56
42.4
—
0
30.3
22.9
23.6
17.9
32.4
24.5
-7
-5.3
-0.3
-0.2
25.1
19
3.9
3
21
15.9
0.07
299.2
163.3
84
79.3
—
36.4
29.5
49.8
-3.5
-5.8
40.9
-3
43.8
0.15
299.2
144.4
82.8
61.6
—
23.6
24.8
36.7
-2.8
0.4
34.1
9.2
24.8
0.08
295.2
144.6
72.3
72.3
—
21.8
19
53.2
-2.2
-2.6
48.4
10.4
37.9
0.13
292.5
93.1
52
41
—
23.7
24.1
17
0.2
2.3
19.5
4.3
15.2
0.05
293.9
134.3
68
66.4
—
30.4
28.8
37.6
0.6
0.4
38.5
4.7
33.7
0.11
295.2
110.7
60.1
50.5
—
21.3
22.3
28.3
1.2
8.9
38.4
7.7
30.7
0.11
290.7
122.1
59.5
62.6
—
24.5
25.3
37.3
2.7
0.5
40.5
6.5
34.1
0.12
290.2
73.7
47.1
26.6
—
15.6
16.1
10.5
1.1
0.8
12.5
2.9
9.6
0.03
290.7
103
52.1
50.8
—
25.8
25.9
25
2.4
-4.5
23.1
3.1
20
0.07
290.7
93.6
48.1
45.5
—
16
17.7
27.8
3.2
0.7
31.7
4.8
26.9
0.09
290.7
82.4
37
45.4
—
16.8
18.3
27
2.6
—
29.6
4.5
25.2
0.09
290.8
61.3
34.2
27.1
—
16
17
10.1
3.2
0.7
14.2
2.1
12.1
0.04
290.7
84.4
45.2
39.2
—
15.9
17.7
21.5
0.6
3.3
25.4
-0.1
25.5
0.09
290.7
68
35.2
32.7
—
14.9
16.7
16.1
—
—
16.1
3.3
12.9
0.06
217.8
82.4
40.5
41.9
—
15.9
16.8
25
-0.2
0.7
25.6
7
18.6
0.09
217.8
52.4
24.9
27.6
—
12.5
13.5
14
-0.3
0.8
14.5
1.9
12.7
0.06
217.8
74.2
32
42.2
—
13.5
13.3
28.8
-1.1
1.6
29.4
5
24.3
0.11
217.8
70.4
34.4
36
—
15
15.9
20.1
-1.2
-0.6
18.3
2
16.4
0.08
217.8