Hunan Lead Statements
30
Hunan Lead 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
51.297
100
61.033
119
-9.736
-19
2.918
5.7
32.69
63.7
32.047
62.5
-41.783
-81.5
-10.361
-20.2
0.224
0.4
-51.92
-101.2
-0.47
-0.9
-51.162
-99.7
-0.298
171.95
46.525
100
42.162
90.6
4.363
9.4
4.359
9.4
27.668
59.5
53.216
114.4
-48.852
-105.002
25.288
54.4
0.265
0.6
-23.3
-50.08
0.4
0.9
-22.146
-47.6
-0.14
158.17
35.596
100
31.395
88.2
4.202
11.8
15.021
42.2
18.863
53
40.498
113.8
-36.296
-102
-11.054
-31.05
-0.006
-0.02
-46.738
-131.3
-1.781
-5.003
-44.768
-125.8
-0.261
171.7
178.82
100
162.64
90.9
16.187
9.1
—
0
18.183
10.2
23.916
13.4
-7.729
-4.3
5.163
2.9
-0.221
-0.1
-2.339
-1.3
-1.964
-1.1
2.583
1.4
0.016
158.14
135.6
100
143.56
105.9
-7.962
-5.9
23.207
17.1
23.715
17.5
46.742
34.5
-54.704
-40.3
-14.253
-10.5
-0.242
-0.2
-69.24
-51.06
0.795
0.6
-68.737
-50.7
-0.435
158.14
126.08
100
156.2
123.9
-30.118
-23.9
19.926
15.8
26.824
21.3
46.536
36.9
-76.654
-60.8
-0.459
-0.4
0.107
0.08
-77.233
-61.3
0.49
0.4
-77.311
-61.3
-0.489
158.14
38.653
100
44.446
115
-5.793
-15
20.633
53.4
39.337
101.8
74.068
191.6
-79.861
-206.6
-13.075
-33.8
-0.087
-0.2
-93.022
-240.7
0.198
0.5
-93.177
-241.06
-0.589
158.14
57.315
100
54.131
94.4
3.184
5.6
20.221
35.3
37.27
65
14.446
25.2
-11.262
-19.6
4.682
8.2
-8.428
-14.7
-15.02
-26.2
0.395
0.7
-14.742
-25.7
-0.091
161.24
39.359
100
24.049
61.1
15.31
38.9
27.535
70
34.17
86.8
34.843
88.5
-19.534
-49.6
-1.557
-4
0.033
0.08
-21.069
-53.5
1.145
2.9
-22.045
-56.01
-0.143
154.49
26.856
100
19.161
71.3
7.695
28.7
28.06
104.5
31.914
118.8
58.108
216.4
-50.413
-187.7
1.502
5.6
-0.007
-0.03
-50.31
-187.3
0.212
0.8
-50.299
-187.3
-0.318
158.41
22.49
100
14.61
65
7.88
35
18.09
80.4
30.64
136.2
43.02
191.3
-35.14
-156.2
-1.66
-7.4
—
0
-36.8
-163.6
0.94
4.2
-37.63
-167.3
-0.24
156.79
47.44
100
39.46
83.2
7.98
16.8
17.49
36.9
23.35
49.2
41.93
88.4
-33.95
-71.6
-5.67
-12
0.66
1.4
-39.03
-82.3
6.1
12.9
-43.49
-91.7
-0.28
156.28
28.45
100
16.95
59.6
11.5
40.4
12.85
45.2
26.68
93.8
39.04
137.2
-27.53
-96.8
13.81
48.5
-0.05
-0.2
-13.78
-48.4
1.41
5
-14.84
-52.2
-0.09
157.8
24.87
100
15.85
63.7
9.02
36.3
9.77
39.3
24.66
99.2
2.76
11.1
6.26
25.2
1.39
5.6
-0.33
-1.3
6.97
28
-0.13
-0.5
11.36
45.7
0.07
158.41
11.59
100
6.41
55.3
5.19
44.8
2.97
25.6
12.55
108.3
13.46
116.1
-8.27
-71.4
3.51
30.3
0.05
0.4
-4.71
-40.6
0.02
0.2
-3.41
-29.4
-0.02
158.41
69.84
100
57.67
82.6
12.17
17.4
3.51
5
10.02
14.3
12.58
18
-0.4
-0.6
5.83
8.3
0.02
0.03
5.46
7.8
1.35
1.9
5.11
7.3
0.03
158.41
27.42
100
12.7
46.3
14.72
53.7
1.84
6.7
7.95
29
9.74
35.5
4.98
18.2
3.51
12.8
0.12
0.4
8.6
31.4
1.78
6.5
6.07
22.1
0.04
158.41
34.49
100
19.56
56.7
14.92
43.3
1.99
5.8
7.85
22.8
9.38
27.2
5.55
16.1
6.91
20
-0.02
-0.06
12.44
36.1
1.94
5.6
9.57
27.7
0.06
157.5
41.75
100
28.58
68.5
13.17
31.5
1.62
3.9
5.45
13.1
5.27
12.6
7.9
18.9
2.7
6.5
-0.02
-0.05
10.59
25.4
1.58
3.8
8.74
20.9
0.06
157.5
70.74
100
51.43
72.7
19.31
27.3
3.4
4.8
8.91
12.6
7.96
11.3
11.35
16
3.97
5.6
-1.29
-1.8
14.15
20
2.1
3
11.45
16.2
0.07
153.31
38.97
100
19.1
49
19.87
51
2.62
6.7
4.7
12.1
6.28
16.1
13.59
34.9
3.64
9.3
1.35
3.5
18.44
47.3
2.77
7.1
15.16
38.9
0.1
158.41
40.42
100
21.61
53.5
18.81
46.5
—
0
10.32
25.5
5.4
13.4
13.42
33.2
7.81
19.3
0.67
1.7
21.91
54.2
2.81
7
18.66
46.2
0.12
157.5
33.21
100
18.26
55
14.95
45
2.08
6.3
4.02
12.1
4.68
14.1
10.27
30.9
2.01
6.1
-0.02
-0.06
11.95
36
1.89
5.7
9.9
29.8
0.06
157.5
34.9
17.55
17.35
—
10.7
5.29
12.07
3.18
-3.26
12.01
1.73
10.28
0.07
157.5
34.83
17.53
17.3
2.67
2.95
4.06
13.24
3.08
0.13
16.45
2.21
14.24
0.09
157.5
37.2
18.62
18.58
—
5.47
3.89
14.69
3.1
2.87
20.67
2.92
17.76
0.11
157.5
33.2
15.99
17.22
—
4.14
4.36
12.85
0.96
0.13
13.94
2.1
11.84
0.08
157.5
39.98
20.87
19.11
—
6.53
6.58
12.52
2.56
1.56
16.66
2.24
14.41
0.11
131.92
32.93
16.29
16.64
—
5.04
5.43
11.22
1.04
0.44
12.7
1.9
10.8
0.08
127.9
34.77
17.51
17.26
—
3.4
3.65
13.61
2.27
0.07
15.95
2.61
13.34
0.11
118.12
27.29
13.94
13.35
—
3.08
3.36
9.99
0.16
1.09
11.23
1.7
9.53
0.08
118.12
27.11
14.23
12.87
—
7.54
6.9
5.98
1.01
0.53
7.53
0.71
6.82
0.06
118.12
30.33
15.59
14.74
—
3.85
4.24
10.5
0.7
1.23
12.43
1.79
10.63
0.09
118.12