Ningbo Henghe Statements
30
Ningbo Henghe 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
188.46
153.23
35.232
9.451
15.468
24.018
11.213
-2.757
0.014
8.473
-0.497
8.154
0.032
257.7
127.66
96.913
30.743
7.091
11.044
17.325
13.418
-1.51
-0.012
11.897
1.665
10.229
0.051
201.89
183.29
100
149.26
81.4
34.03
18.6
7.795
4.3
13.112
7.2
19.075
10.4
14.955
8.2
-3.771
-2.06
-0.011
-0.006
11.19
6.1
1.906
1
9.153
5
0.03
305.1
183.86
100
140.3
76.3
43.561
23.7
10.47
5.7
15.633
8.5
30.604
16.6
12.957
7
-4.891
-2.7
-0.026
-0.01
8.148
4.4
-2.467
-1.3
10.419
5.7
0.051
202.57
189.49
100
154.97
81.8
34.523
18.2
8.477
4.5
16.842
8.9
24.453
12.9
10.07
5.3
-2.553
-1.3
-0.132
-0.07
7.386
3.9
1.145
0.6
6.301
3.3
0.03
208.21
130.83
100
106.92
81.7
23.91
18.3
7.668
5.9
9.832
7.5
16.807
12.8
7.103
5.4
-0.739
-0.6
0.127
0.1
6.491
5
0.226
0.2
6.202
4.7
0.031
197.78
163.86
100
135.15
82.5
28.714
17.5
7.234
4.4
11.782
7.2
19.056
11.6
9.657
5.9
-3.696
-2.3
-0.02
-0.01
5.943
3.6
0.905
0.6
5.031
3.1
0.02
251.54
182.38
100
146.94
80.6
35.44
19.4
5.795
3.2
12.506
6.9
20.811
11.4
14.63
8
-5.596
-3.07
0.119
0.07
9.342
5.1
2.214
1.2
7.219
4
0.032
227.32
182.88
100
154.42
84.4
28.456
15.6
7.672
4.2
11.945
6.5
18.823
10.3
9.633
5.3
-2.661
-1.5
-0.081
-0.04
6.875
3.8
1.239
0.7
5.823
3.2
0.029
204.23
172.98
100
146.13
84.5
26.858
15.5
6.602
3.8
13.191
7.6
19.403
11.2
7.455
4.3
-3.198
-1.8
-0.039
-0.02
4.225
2.4
-0.643
-0.4
5.021
2.9
0.022
228.66
157.8
100
130.5
82.7
27.2
17.2
6.7
4.2
12.4
7.9
19.6
12.4
7.6
4.8
-2.7
-1.7
-0.1
-0.06
4.8
3
0.9
0.6
4
2.5
0.02
222
177
100
145.3
82.1
31.7
17.9
7.8
4.4
6.8
3.8
19.7
11.1
12
6.8
-5.7
-3.2
0.6
0.3
6.3
3.6
0.2
0.1
6.3
3.6
0.03
191.2
151.3
100
118.1
78.1
33.2
21.9
5.3
3.5
14.9
9.8
18.6
12.3
14.6
9.6
-5
-3.3
-1
-0.7
8.6
5.7
3.2
2.1
5.9
3.9
0.02
247.4
167.9
100
140.8
83.9
27.1
16.1
5
3
15.6
9.3
19.1
11.4
8
4.8
-2.8
-1.7
-0.2
-0.1
5
3
-0.1
-0.06
5.3
3.2
0.02
220
82
100
65.8
80.2
16.2
19.8
4.6
5.6
11.2
13.7
16.2
19.8
-0.1
-0.1
-2.7
-3.3
0.1
0.1
-2.7
-3.3
0.5
0.6
-3
-3.7
-0.01
220
163.4
100
126.7
77.5
36.6
22.4
6.9
4.2
20.7
12.7
29.2
17.9
7.4
4.5
-5.2
-3.2
-1.1
-0.7
1.3
0.8
-1.4
-0.9
3
1.8
0.01
220
119.1
100
94.8
79.6
24.4
20.5
6.2
5.2
12.4
10.4
18.3
15.4
6
5
-2
-1.7
0.1
0.08
4.1
3.4
1.5
1.3
2.7
2.3
0.01
220
141.2
100
121
85.7
20.2
14.3
6.8
4.8
10.2
7.2
16
11.3
4.2
3
-2.8
-2
0.2
0.1
1.3
0.9
0.5
0.4
0.5
0.4
—
220.5
133
100
105.9
79.6
27
20.3
6.4
4.8
12.7
9.5
18.9
14.2
8.1
6.1
-3.7
-2.8
—
0
4.7
3.5
1.1
0.8
3.6
2.7
0.02
219.5
161.9
100
138.2
85.4
23.7
14.6
6.5
4
14.6
9
24.6
15.2
-0.9
-0.6
-4.9
-3.03
-0.2
-0.1
-5.7
-3.5
-3.2
-2
-2.3
-1.4
-0.01
209
148
100
115.8
78.2
32.2
21.8
6.9
4.7
14.6
9.9
21.9
14.8
10.3
7
-3.5
-2.4
0.5
0.3
7.3
4.9
1.9
1.3
5.1
3.4
0.02
209
134.4
100
110.7
82.4
23.7
17.6
—
0
18
13.4
16.8
12.5
6.9
5.1
-0.9
-0.7
—
0
6
4.5
2.1
1.6
4
3
0.02
209
109.8
100
86.1
78.4
23.7
21.6
5
4.6
10.2
9.3
15.1
13.8
8.6
7.8
-4.6
-4.2
—
0
4
3.6
0.8
0.7
3.4
3.1
0.02
171.7
143.3
111
32.3
—
20.7
23.3
9
-2.4
-0.1
6.5
1.9
4.6
0.02
209
140.6
109.5
31.2
—
16.7
15.6
15.6
-2.9
0.2
12.9
1.6
10.9
0.05
209
108.7
82.2
26.5
—
17.2
18.4
8.1
-2
—
6.1
0.7
5.9
0.03
209
99.3
75.1
24.2
—
11.9
12
12.2
-1.1
0.9
12
1.8
10.1
0.05
209
109.5
84.8
24.7
—
12.1
15
9.7
-0.2
6.4
15.9
1.4
14.4
0.07
209
104.5
77.9
26.7
—
14.5
14.2
12.4
-1.2
-0.1
11.1
2.2
8.8
0.05
176.6
104.1
82.4
21.7
—
10.6
11.9
9.8
-2.6
1.2
8.4
1.4
6.9
0.07
104.5
80.5
60.1
20.4
—
10.2
10
10.4
-1.7
0.1
8.9
1.4
7.4
0.04
209
102.5
81.3
21.2
—
11.8
11.6
9.6
-1
0.6
9.2
2.3
7
0.05
150.1
91.5
71.1
20.5
—
9.9
10.4
10
-3.1
-0.1
6.9
0.7
6.6
0.04
161.1