Jiangsu Huaxin Statements
30
Jiangsu Huaxin 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
87.134
100
67.322
77.3
19.811
22.7
3.726
4.3
6.563
7.5
10.023
11.5
9.789
11.2
0.627
0.7
0.119
0.1
10.535
12.1
2.015
2.3
8.52
9.8
0.083
102.78
74.227
100
55.225
74.4
19.001
25.6
3.424
4.6
8.034
10.8
11.159
15
7.843
10.6
7.681
10.3
-0.03
-0.04
15.494
20.9
1.291
1.7
14.203
19.1
0.138
103.15
75.116
100
55.878
74.4
19.238
25.6
3.366
4.5
7.896
10.5
10.837
14.4
8.402
11.2
-1.344
-1.8
-0.025
-0.03
7.032
9.4
-0.166
-0.2
7.198
9.6
0.07
102.4
95.219
100
76.12
79.9
19.099
20.1
3.869
4.1
7.055
7.4
10.548
11.1
8.551
9
-3.193
-3.4
-0.02
-0.02
5.338
5.6
-0.197
-0.2
5.535
5.8
0.054
102.4
82.714
100
63.875
77.2
18.839
22.8
3.654
4.4
7.011
8.5
10.318
12.5
8.522
10.3
8.251
10
—
0
16.772
20.3
0.911
1.1
15.862
19.2
0.155
102.4
89.572
100
70.627
78.8
18.945
21.2
3.187
3.6
7.141
8
9.889
11
9.055
10.1
7.334
8.2
—
0
16.389
18.3
2.237
2.5
14.152
15.8
0.138
102.4
76.751
100
62.085
80.9
14.666
19.1
3.258
4.2
6.249
8.1
9.019
11.8
5.646
7.4
-0.437
-0.6
0.04
0.05
5.249
6.8
0.732
1
4.517
5.9
0.044
102.4
109.82
100
87.9
80
21.925
20
5.679
5.2
8.904
8.1
13.58
12.4
8.345
7.6
-1.778
-1.6
—
0
6.567
6
1.147
1
5.42
4.9
0.053
102.4
76.382
100
67.209
88
9.173
12
2.84
3.7
6.993
9.2
9.443
12.4
-0.27
-0.4
0.436
0.6
—
0
0.166
0.2
-1.246
-1.6
1.411
1.8
0.014
102.4
72.16
100
58.719
81.4
13.441
18.6
2.118
2.9
5.049
7
6.78
9.4
6.662
9.2
-0.827
-1.1
-0.097
-0.1
5.738
8
0.837
1.2
4.901
6.8
0.048
102.4
65.21
100
49.52
75.9
15.69
24.1
2.1
3.2
4.16
6.4
5.61
8.6
10.07
15.4
0.72
1.1
0.06
0.09
10.85
16.6
1.62
2.5
9.23
14.2
0.09
102.4
80.63
100
64.69
80.2
15.95
19.8
2.06
2.6
1.08
1.3
2.04
2.5
13.9
17.2
-2.55
-3.2
—
0
11.35
14.1
0.92
1.1
10.42
12.9
0.1
102.4
61.99
100
44.75
72.2
17.24
27.8
2.21
3.6
5.37
8.7
7.22
11.6
10.02
16.2
-2.1
-3.4
0.92
1.5
8.84
14.3
1.64
2.6
7.21
11.6
0.07
102.4
55.82
100
39.93
71.5
15.89
28.5
1.94
3.5
5
9
6.41
11.5
9.48
17
0.27
0.5
—
0
9.75
17.5
1.5
2.7
8.25
14.8
0.08
102.4
64.97
100
46.86
72.1
18.11
27.9
1.98
3
5.81
8.9
6.83
10.5
11.28
17.4
1.35
2.1
-0.51
-0.8
12.12
18.7
1.73
2.7
10.39
16
0.1
102.4
87.23
100
62.35
71.5
24.88
28.5
2.19
2.5
8.68
10
9.83
11.3
15.05
17.3
-0.32
-0.4
-0.05
-0.06
14.68
16.8
0.75
0.9
13.93
16
0.14
102.4
78.76
100
57.64
73.2
21.13
26.8
2.73
3.5
7.82
9.9
9.5
12.1
11.62
14.8
2.28
2.9
-0.03
-0.04
13.87
17.6
2.54
3.2
11.33
14.4
0.11
102.4
76.32
100
53.8
70.5
22.52
29.5
3.03
4
6.22
8.1
9.35
12.3
13.17
17.3
1.61
2.1
0.05
0.07
14.83
19.4
2.21
2.9
12.62
16.5
0.12
101.04
73.38
100
52.33
71.3
21.05
28.7
2.45
3.3
7.09
9.7
7.79
10.6
13.25
18.1
0.02
0.03
3.06
4.2
16.33
22.3
2.5
3.4
13.83
18.8
0.14
102.4
83.73
100
62.55
74.7
21.18
25.3
1.84
2.2
8.02
9.6
9.88
11.8
11.31
13.5
1.06
1.3
0.07
0.08
12.44
14.9
1.19
1.4
11.25
13.4
0.11
102.4
73.95
100
55.57
75.1
18.38
24.9
2.81
3.8
6.13
8.3
8.89
12
9.5
12.8
3.04
4.1
-0.05
-0.07
12.48
16.9
1.99
2.7
10.49
14.2
0.1
102.4
69.16
100
51.41
74.3
17.75
25.7
—
0
8.39
12.1
7.36
10.6
10.39
15
4.75
6.9
—
0
15.14
21.9
2.55
3.7
12.59
18.2
0.12
102.4
79.75
100
56.63
71
23.12
29
—
0
9.57
12
7.5
9.4
15.62
19.6
-1.06
-1.3
-0.04
-0.05
14.52
18.2
2.17
2.7
12.35
15.5
0.12
102.4
91.78
67.53
24.26
2.99
7.43
12.3
11.96
-0.49
-0.03
11.44
1.22
10.21
0.12
86.58
61.78
43.52
18.25
1.68
4.85
6.25
12.01
-0.57
—
11.44
1.92
9.52
0.12
76.8
64.48
46.56
17.92
—
6.86
6.22
11.7
-0.56
4.51
15.65
2.3
13.35
0.17
76.8
65.8
45.59
20.21
—
7.42
7.92
12.28
-0.67
0.01
11.62
1.62
10
0.13
76.8
70.68
48.72
21.96
—
8.35
9.1
12.86
0.5
1.16
14.51
1.77
12.74
0.17
76.8