Huabao Flavours Statements
30
Huabao Flavours 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
527.45
100
210.36
39.9
317.09
60.1
46.651
8.8
124.05
23.5
194.96
37
122.13
23.2
83.595
15.8
-3.438
-0.7
212.14
40.2
23.494
4.5
190.41
36.1
0.309
615.88
464.21
100
193.73
41.7
270.48
58.3
46.332
10
69.252
14.9
112.58
24.3
157.9
34
10.331
2.2
-0.604
-0.1
167.64
36.1
29.891
6.4
135.47
29.2
0.22
615.88
485.87
100
196.58
40.5
289.3
59.5
29.353
6
111.88
23
84.419
17.4
204.88
42.2
24.163
5
-0.266
-0.05
228.79
47.1
40.656
8.4
182.89
37.6
0.297
615.88
416.35
100
124.15
29.8
292.21
70.2
31.358
7.5
63.56
15.3
70.278
16.9
221.93
53.3
37.505
9
-0.512
-0.1
259.05
62.2
40.471
9.7
216.15
51.9
0.351
615.88
577.73
100
182.62
31.6
395.11
68.4
52.192
9
91.466
15.8
147.65
25.6
247.46
42.8
44.212
7.7
-3.39
-0.6
289.88
50.2
36.647
6.3
250.79
43.4
0.407
615.88
446.97
100
127.2
28.5
319.77
71.5
37.754
8.4
63.652
14.2
83.887
18.8
235.88
52.8
27.058
6.1
-0.041
-0.009
262.93
58.8
33.479
7.5
223.79
50.1
0.363
615.88
449.57
100
135.38
30.1
314.19
69.9
32.99
7.3
78.847
17.5
61.394
13.7
252.8
56.2
39.602
8.8
0.084
0.02
297.99
66.3
38.869
8.6
255.93
56.9
0.416
615.88
467.1
100
127.6
27.3
339.5
72.7
29.3
6.3
59.5
12.7
53.9
11.5
285.7
61.2
45.4
9.7
-0.6
-0.1
330.5
70.8
49.1
10.5
273.8
58.6
0.44
615.9
651.6
100
158.8
24.4
492.8
75.6
51.4
7.9
98
15
118.4
18.2
374.4
57.5
41.4
6.4
-8.3
-1.3
411.7
63.2
46.4
7.1
360.5
55.3
0.59
615.9
507.2
100
138.3
27.3
368.9
72.7
39.3
7.7
59.3
11.7
81.5
16.1
287.4
56.7
40.9
8.1
-0.9
-0.2
327.5
64.6
47
9.3
273.7
54
0.44
615.9
490.4
100
125.1
25.5
365.3
74.5
38.2
7.8
94.9
19.4
70.8
14.4
294.6
60.1
36.9
7.5
0.1
0.02
331.6
67.6
49.2
10
277.1
56.5
0.45
615.9
445.2
100
104.3
23.4
341
76.6
24.8
5.6
55.7
12.5
45.8
10.3
295.1
66.3
23
5.2
-0.2
-0.04
317.9
71.4
46.2
10.4
268.7
60.4
0.44
610.7
687.8
100
160.9
23.4
526.9
76.6
47.1
6.8
85.6
12.4
108.5
15.8
418.3
60.8
47
6.8
-0.2
-0.03
464.9
67.6
61.4
8.9
402.1
58.5
0.65
615.9
521.5
100
138.8
26.6
382.7
73.4
39.1
7.5
74.6
14.3
99.5
19.1
283.2
54.3
33.9
6.5
0.2
0.04
316.4
60.7
46.2
8.9
264.4
50.7
0.43
615.9
532.3
100
127.2
23.9
405.1
76.1
45.8
8.6
94.4
17.7
101.6
19.1
303.5
57
22.4
4.2
-0.1
-0.02
325.9
61.2
45.9
8.6
275.4
51.7
0.45
615.9
443.7
100
109.7
24.7
334
75.3
32.6
7.3
79.5
17.9
50.3
11.3
283.8
64
56.5
12.7
-1.6
-0.4
338
76.2
38.1
8.6
293.3
66.1
0.48
615.9
701.1
100
167.4
23.9
533.6
76.1
32.4
4.6
94.6
13.5
102.4
14.6
431.2
61.5
47.3
6.7
0.6
0.09
479.1
68.3
85
12.1
391
55.8
0.63
615.9
510.2
100
123.9
24.3
386.3
75.7
46.6
9.1
100.7
19.7
124.1
24.3
262.1
51.4
42
8.2
-0.6
-0.1
303.5
59.5
41.1
8.1
258.4
50.6
0.42
615.9
463.4
100
115.1
24.8
348.2
75.1
70.7
15.3
47.7
10.3
87.6
18.9
260.6
56.2
42.2
9.1
-0.3
-0.06
303.9
65.6
50.4
10.9
249.2
53.8
0.38
654.6
494.4
100
111.8
22.6
382.7
77.4
—
0
133.7
27
85.7
17.3
296.9
60.1
32.4
6.6
—
0
330.8
66.9
47.1
9.5
277
56
0.48
577.2