HNA Investment Statements
00
HNA Investment 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
7.57
100
5.106
67.5
2.464
32.5
—
0
9.33
123.2
9.279
122.6
-6.815
-90.02
-2.094
-27.7
-0.05
-0.7
-8.963
-118.4
—
0
-8.963
-118.4
-0.006
1 430.23
26.187
100
30.805
117.6
-4.619
-17.6
—
0
17.296
66.1
12.355
47.2
-16.973
-64.8
-453.97
-1733.6
-387.62
-1480.2
-858.56
-3278.6
—
0
-862.04
-3291.9
-0.603
1 430.23
9.609
100
6.508
67.7
3.101
32.3
—
0
11.953
124.4
15.805
164.5
-12.704
-132.2
67.875
706.4
-0.028
-0.3
55.143
573.8
—
0
44.999
468.3
0.031
1 430.23
14.347
100
8.369
58.3
5.977
41.7
—
0
10.678
74.4
10.512
73.3
-4.535
-31.6
72.69
506.7
—
0
68.155
475.1
—
0
58.461
407.5
0.041
1 430.23
14.071
100
9.862
70.1
4.209
29.9
—
0
10.433
74.1
9.603
68.3
-5.395
-38.3
0.342
2.4
-0.038
-0.3
-5.091
-36.2
—
0
-5.083
-36.1
-0.004
1 430.23
9.082
100
12.76
140.5
-3.679
-40.5
—
0
27.148
298.9
27.148
298.9
-30.826
-339.4
19.475
214.4
0.958
10.5
-10.394
-114.5
—
0
-17.669
-194.6
-0.012
1 430.23
6.564
100
4.904
74.7
1.66
25.3
—
0
11.942
181.9
11.189
170.5
-9.529
-145.2
74.555
1135.9
0
0.003
65.026
990.7
—
0
50.788
773.8
0.036
1 430.23
10.445
100
5.458
52.3
4.987
47.7
—
0
12.312
117.9
11.692
111.9
-6.705
-64.2
27.53
263.6
-0.088
-0.8
20.737
198.5
4.782
45.8
9.654
92.4
0.007
1 430.23
9.4
100
8.4
89.4
1
10.6
—
0
6.6
70.2
6.6
70.2
-5.5
-58.5
7.8
83
—
0
2.3
24.5
—
0
2.4
25.5
—
1 430.2
1 212.8
100
1 091.5
90
121.3
10
—
0
74.9
6.2
75.1
6.2
46.2
3.8
355.9
29.3
11.1
0.9
413.2
34.1
1
0.08
316.1
26.1
0.22
1 430.2
11.6
100
9
77.6
2.6
22.4
—
0
9.9
85.3
9.2
79.3
-6.7
-57.8
—
0
3.4
29.3
-3.3
-28.4
—
0
-3.3
-28.4
—
1 430.2
16.5
100
12.9
78.2
3.6
21.8
—
0
8.7
52.7
7.4
44.8
-3.7
-22.4
-17
-103.03
-0.4
-2.4
-21.1
-127.9
—
0
-21.1
-127.9
-0.01
1 430.2
13.8
100
10.2
73.9
3.6
26.1
—
0
8.3
60.1
8.3
60.1
-4.7
-34.06
-4.5
-32.6
0.1
0.7
-9.1
-65.9
—
0
-9.1
-65.9
-0.01
1 430.2
33.1
100
51.8
156.5
-18.7
-56.5
—
0
17.3
52.3
17.5
52.9
-36.2
-109.4
233.9
706.6
26.5
80.1
224.3
677.6
—
0
160
483.4
0.11
1 461.7
71.6
100
57.3
80
14.3
20
—
0
10.9
15.2
11
15.4
3.3
4.6
-9.4
-13.1
—
0
-6.1
-8.5
—
0
-6.1
-8.5
—
1 430.2
60.9
100
50.9
83.6
10
16.4
—
0
10.8
17.7
10.7
17.6
-0.8
-1.3
14.6
24
-0.6
-1
13.2
21.7
0.2
0.3
13.1
21.5
0.01
1 430.2
41.3
100
31.6
76.5
9.7
23.5
—
0
13
31.5
12.8
31
-3.1
-7.5
-10.3
-24.9
0.5
1.2
-12.9
-31.2
—
0
-12.4
-30.02
-0.01
1 430.2
86
100
59.5
69.2
26.5
30.8
—
0
20.8
24.2
92.1
107.1
-65.6
-76.3
16.3
19
69.2
80.5
19.9
23.1
0.3
0.3
21
24.4
0.01
1 430.2
94.3
100
69.5
73.7
24.8
26.3
—
0
16
17
13.2
14
11.6
12.3
387.2
410.6
13.3
14.1
412.1
437
-2.6
-2.8
414.7
439.8
0.29
1 430.2
75
100
70.9
94.5
4.1
5.5
—
0
13.1
17.5
11.3
15.1
-7.2
-9.6
-30.9
-41.2
3.1
4.1
-35
-46.7
-0.2
-0.3
-33.8
-45.07
-0.02
1 430.2
14.6
100
8.4
57.5
6.2
42.5
—
0
22.9
156.8
22.8
156.2
-16.6
-113.7
35.1
240.4
-69.1
-473.3
-50.6
-346.6
2.7
18.5
-52.9
-362.3
-0.04
1 430.2
-52.7
-43.8
-8.9
—
29.9
33.2
-42.1
-10.5
66
13.8
7.5
8.1
0.01
1 446
111.6
89.1
22.6
—
12.2
15
7.5
-41.3
—
-33.8
0.7
-34.1
-0.02
1 446
27.4
12.5
14.9
—
13.8
15.2
-0.4
-3.6
-0.1
-4
6.4
-8.8
-0.01
1 430.2
10.4
6.6
3.8
—
17.6
17.6
-13.8
61.9
-0.2
47.9
1.2
47.3
0.03
1 430.2
8.7
8.3
0.3
—
24
425.6
-425.2
-27.4
-1.1
-453.8
-2.5
-410.5
-0.29
1 430.2
62.6
45.9
16.7
—
21.6
21.8
-5.1
-18
0.2
-22.9
8.1
-29.8
-0.02
1 430.2
85.2
50.3
35
—
13.6
8.9
26
-16
-0.2
9.8
0.3
8.7
0.01
1 430.2
130.2
84.1
46
—
32
17.3
28.8
-30.4
—
-1.7
3.2
-3.7
—
1 430.2
723.5
655.2
68.3
—
49.7
232.1
-163.8
380.7
-2.5
214.3
53.8
161.5
0.11
1 430.2
208.3
206.6
1.7
—
27.8
26.4
-24.6
4.9
2
-17.7
7.8
-25.7
-0.02
1 430.2
92.6
95.4
-2.9
—
31
-135.7
132.8
16.1
-11.4
138
60.8
76.9
0.05
1 430.2
206.9
157.9
49
—
26.1
28.7
20.3
-7.3
—
12.6
3.6
9.1
0.01
1 430.2
1 070.9
878.8
192
—
36.3
133.6
58.5
-13.2
-0.6
42.9
40.7
2.8
—
1 430.2
522.2
541.7
-19.5
—
29.3
31.6
-51.2
-15.8
-0.2
-67.1
-4
-63.2
-0.04
1 430.2
-12.2
32.7
-44.9
—
35.9
36.8
-81.7
472.2
-0.1
390.1
156
235
0.16
1 446
419.8
312.2
107.7
—
37.2
38.1
69.5
-20.3
—
49.2
18.1
17.1
0.01
1 430.2
843
734
108.9
—
34.4
60.8
48.1
-17.5
-0.8
30.6
9.4
20.9
0.01
1 430.2
158.8
125
33.8
—
51.7
49.6
-15.7
21.7
7.3
13.3
11.9
2.5
—
1 430.2
1 175.3
968.9
206.3
—
65.8
83.1
123.3
9.6
1.3
134.2
36.6
101.1
0.07
1 430.2
414.9
302.5
112.4
—
37.7
42.8
69.6
19.5
11.5
100.6
12.5
89
0.06
1 430.2
330.2
199.4
130.8
—
54.1
79.9
50.9
-17.2
10.2
44
25.8
20.9
0.01
1 430.2