Hangzhou Gaoxin Statements
30
Hangzhou Gaoxin 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
98.965
100
95.203
96.2
3.762
3.8
5.127
5.2
19.437
19.6
23.993
24.2
-20.231
-20.4
-3.993
-4.03
-0.477
-0.5
-13.423
-13.6
—
0
-13.423
-13.6
-0.106
126.67
102.97
100
97.571
94.8
5.394
5.2
5.235
5.1
5.778
5.6
11.013
10.7
-5.618
-5.5
-3.003
-2.9
-0.224
-0.2
-8.845
-8.6
—
0
-8.845
-8.6
-0.07
126.67
98.733
100
87.557
88.7
11.176
11.3
5.124
5.2
3.589
3.6
8.689
8.8
2.487
2.5
-3.009
-3.05
-0.195
-0.2
-0.651
-0.7
—
0
-0.651
-0.7
-0.005
126.67
67.142
100
61.624
91.8
5.518
8.2
4.135
6.2
-2.093
-3.1
2.018
3
3.5
5.2
-2.229
-3.3
-0.006
-0.009
1.265
1.9
—
0
1.265
1.9
0.01
126.67
111.27
100
98.004
88.1
13.264
11.9
5.446
4.9
-0.225
-0.2
13.282
11.9
-0.017
-0.02
-2.777
-2.5
-0.011
-0.01
-2.805
-2.5
0
0.0004
-2.806
-2.5
-0.023
120.32
111.42
100
102.39
91.9
9.029
8.1
6.111
5.5
-8.348
-7.5
-2.237
-2.008
11.266
10.1
-0.612
-0.5
2
1.8
12.702
11.4
—
0
12.752
11.4
0.096
133.03
164.45
100
153.16
93.1
11.289
6.9
10.491
6.4
-15.676
-9.5
-4.223
-2.6
15.512
9.4
-8.709
-5.3
-0.146
-0.09
7.39
4.5
—
0
7.44
4.5
0.059
126.75
69.5
100
64.8
93.2
4.7
6.8
4.9
7.1
5.1
7.3
9.9
14.2
-5.2
-7.5
-3.1
-4.5
—
0
-7.8
-11.2
—
0
-7.8
-11.2
-0.06
126.7
98.3
100
98.6
100.3
-0.3
-0.3
13.9
14.1
47.6
48.4
124.7
126.9
-125
-127.2
-34
-34.6
—
0
-159
-161.7
-0.2
-0.2
-156.2
-158.9
-1.23
126.7
114.1
100
106.6
93.4
7.4
6.5
9.3
8.2
10.8
9.5
20.2
17.7
-12.7
-11.1
-4.2
-3.7
-0.4
-0.4
-17
-14.9
—
0
-17
-14.9
-0.13
126.7
123
100
112.4
91.4
10.6
8.6
5.1
4.1
11
8.9
10.1
8.2
0.5
0.4
-3.9
-3.2
0.5
0.4
-2.9
-2.4
0.2
0.2
-3.6
-2.9
-0.03
126.7
75.9
100
71.3
93.9
4.6
6.1
6.4
8.4
8.3
10.9
20.4
26.9
-15.8
-20.8
2.7
3.6
0.1
0.1
-13
-17.1
-0.2
-0.3
-12.6
-16.6
-0.1
126.7
158.7
100
183.7
115.8
-25.1
-15.8
10.5
6.6
235.6
148.5
253.6
159.8
-278.6
-175.6
1.9
1.2
-4.1
-2.6
-280.7
-176.9
-0.9
-0.6
-279
-175.8
-2.2
126.7
188.4
100
170
90.2
18.5
9.8
17.7
9.4
24.1
12.8
41.5
22
-23.1
-12.3
1.2
0.6
-1
-0.5
-22.9
-12.2
0.4
0.2
-24.1
-12.8
-0.19
126.7
175.2
100
146.4
83.6
28.8
16.4
6.1
3.5
16.4
9.4
22.6
12.9
6.2
3.5
4.8
2.7
-0.4
-0.2
10.6
6.1
2.4
1.4
7.6
4.3
0.06
126.7
175
100
142.2
81.3
32.7
18.7
5.1
2.9
17.2
9.8
21.8
12.5
10.9
6.2
-7.2
-4.1
0.4
0.2
4.1
2.3
0.8
0.5
2.9
1.7
0.02
126.7
232.9
100
232.6
99.9
0.2
0.09
17
7.3
22.4
9.6
45.2
19.4
-45
-19.3
-0.9
-0.4
-1.8
-0.8
-11.2
-4.8
-6.1
-2.6
-5.3
-2.3
-0.04
126.7
246.1
100
189.2
76.9
56.9
23.1
13.5
5.5
30
12.2
45
18.3
11.9
4.8
-7.6
-3.09
0.8
0.3
5.1
2.1
1
0.4
3.9
1.6
0.03
126.7
250.7
100
183.9
73.4
66.8
26.6
—
0
15.7
6.3
36.4
14.5
30.4
12.1
-5
-2
0.8
0.3
26.2
10.5
3
1.2
24
9.6
0.19
128.1
123.5
100
94.6
76.6
28.9
23.4
—
0
27.5
22.3
28.3
22.9
0.6
0.5
-3.5
-2.8
1.5
1.2
-1.3
-1.05
0.2
0.2
-1.4
-1.1
-0.01
126.7
209
100
147.6
70.6
61.4
29.4
11.5
5.5
20.6
9.9
29.7
14.2
31.7
15.2
-3.4
-1.6
—
0
28.3
13.5
2.8
1.3
25.5
12.2
0.2
126.7
166.9
100
134.8
80.8
32.1
19.2
8.8
5.3
16.9
10.1
27.8
16.7
4.3
2.6
-1.2
-0.7
—
0
3.2
1.9
-0.1
-0.06
3.3
2
0.03
126.7
179.9
100
146.4
81.4
33.5
18.6
—
0
4.3
2.4
19.3
10.7
14.2
7.9
-0.7
-0.4
—
0
13.5
7.5
2.1
1.2
11.4
6.3
0.09
128.1
95.7
100
74.1
77.4
21.6
22.6
—
0
18.9
19.7
18.5
19.3
3.2
3.3
-0.7
-0.7
—
0
2.5
2.6
0.4
0.4
2.1
2.2
0.02
126.7
157.5
100
128.9
81.8
28.7
18.2
—
0
19
12.1
18.8
11.9
9.8
6.2
-0.8
-0.5
2
1.3
11.1
7
-1
-0.6
12.1
7.7
0.1
126.7
124.6
100
100.4
80.6
24.2
19.4
—
0
17.6
14.1
17.6
14.1
6.6
5.3
0.5
0.4
2.7
2.2
9.8
7.9
1.7
1.4
8.1
6.5
0.05
171.5
174.5
100
137.9
79
36.6
21
—
0
19.2
11
20.7
11.9
15.9
9.1
-1
-0.6
—
0
14.7
8.4
1.9
1.1
12.8
7.3
0.1
126.7
105
100
77.7
74
27.3
26
—
0
24.1
23
23.7
22.6
3.6
3.4
-0.6
-0.6
-0.1
-0.1
2.9
2.8
0.6
0.6
2.3
2.2
0.02
126.7
180.8
100
151.2
83.6
29.6
16.4
—
0
22.6
12.5
20
11.1
9.6
5.3
-0.6
-0.3
3.2
1.8
12.2
6.7
-0.2
-0.1
12.3
6.8
0.1
126.7
126
100
89.3
70.9
36.7
29.1
—
0
18.9
15
20.1
16
16.6
13.2
-1
-0.8
-0.1
-0.08
15.4
12.2
2.3
1.8
13.2
10.5
0.1
126.7
135.9
100
101.2
74.5
34.7
25.5
—
0
18.4
13.5
18.3
13.5
16.4
12.1
-2.3
-1.7
0.6
0.4
15.4
11.3
2.3
1.7
13.1
9.6
0.14
95.6