Hubei Xiangyuan Statements
30
Hubei Xiangyuan 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
98.184
100
64.526
65.7
33.658
34.3
4.642
4.7
14.375
14.6
14.967
15.2
18.69
19
-4.501
-4.6
0.015
0.01
14.227
14.5
0.628
0.6
13.599
13.9
0.126
107.85
102.92
100
61.946
60.2
40.976
39.8
10.72
10.4
17.603
17.1
26.505
25.8
14.472
14.1
3.702
3.6
-0.014
-0.01
18.202
17.7
1.299
1.3
16.904
16.4
0.157
107.85
66.651
100
46.978
70.5
19.673
29.5
6.818
10.2
11.35
17
17.34
26
2.332
3.5
0.228
0.3
-0.237
-0.4
2.311
3.5
-0.15
-0.2
2.461
3.7
0.023
107.85
88.299
100
68.871
78
19.429
22
3.704
4.2
10.841
12.3
13.35
15.1
6.079
6.9
-3.095
-3.5
-0.078
-0.09
2.581
2.9
-2.472
-2.8
5.053
5.7
0.048
105.08
73.59
100
51.87
70.5
21.719
29.5
7.845
10.7
11.163
15.2
17.274
23.5
4.445
6
7.164
9.7
-0.045
-0.06
11.564
15.7
0.401
0.5
11.163
15.2
0.102
109.68
113.28
100
73.207
64.6
40.069
35.4
7.607
6.7
12.701
11.2
18.232
16.1
21.837
19.3
11.492
10.1
-0.056
-0.05
33.274
29.4
3.15
2.8
30.124
26.6
0.287
105.05
98.471
100
67.757
68.8
30.714
31.2
4.059
4.1
11.474
11.7
16.623
16.9
14.091
14.3
-0.442
-0.4
-1.071
-1.09
12.578
12.8
2.252
2.3
10.326
10.5
0.096
107.85
130.25
100
89.854
69
40.397
31
2.753
2.1
15.588
12
18.054
13.9
22.343
17.2
0.119
0.09
-0.9
-0.7
21.562
16.6
3.032
2.3
18.529
14.2
0.172
107.44
116.67
100
72.536
62.2
44.131
37.8
11.347
9.7
12.762
10.9
15.938
13.7
28.194
24.2
1.009
0.9
0.086
0.07
29.313
25.1
3.517
3
25.795
22.1
0.355
72.669
106.08
100
68.249
64.3
37.831
35.7
3.691
3.5
16.963
16
14.449
13.6
23.383
22
-0.442
-0.4
-1.479
-1.4
21.462
20.2
4.074
3.8
17.388
16.4
0.161
107.85
104.4
100
59.5
57
45
43.1
6.6
6.3
7.3
7
13.5
12.9
31.4
30.1
-0.6
-0.6
0.1
0.1
29
27.8
3
2.9
26
24.9
0.48
53.9
110.9
100
64.1
57.8
46.7
42.1
5.4
4.9
12.8
11.5
18.7
16.9
28.1
25.3
-0.8
-0.7
—
0
27.3
24.6
2
1.8
25.3
22.8
0.47
53.9
93.1
100
46.3
49.7
46.8
50.3
4.5
4.8
13.8
14.8
19.1
20.5
27.8
29.9
-0.3
-0.3
-0.2
-0.2
27.2
29.2
4.9
5.3
22.3
24
0.41
53.9
75.8
100
38
50.1
37.8
49.9
4.5
5.9
11.2
14.8
13.9
18.3
23.9
31.5
—
0
-0.6
-0.8
23.3
30.7
3
4
20.3
26.8
0.38
53.9
36.8
100
19.9
54.1
17
46.2
1.9
5.2
3.1
8.4
5.7
15.5
11.3
30.7
-0.3
-0.8
-2.2
-6
8.8
23.9
1.8
4.9
7
19
0.13
54
76.7
100
48.7
63.5
27.9
36.4
1.8
2.3
14.2
18.5
15.4
20.1
12.5
16.3
-0.3
-0.4
0.1
0.1
12.3
16
2.6
3.4
9.7
12.6
0.19
50.2
207.6
100
114.71
55.3
92.882
44.7
11.08
5.3
24.354
11.7
37.645
18.1
55.236
26.6
-2.315
-1.1
-0.075
-0.04
52.758
25.4
7.03
3.4
45.727
22
0.911
50.211
22.1
10.9
11.3
—
5.1
5.1
6.2
-0.6
0.4
6
1.1
4.9
0.24
20.8
20.3
11.1
9.2
—
4
3.7
5.4
-0.9
0.5
5
0.8
4.2
0.21
20.1