Henan Yuneng Statements
00
Henan Yuneng 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
3 380.24
3 108.3
271.94
0.295
51
48.538
223.4
-198.46
0.836
25.774
2.577
5.928
0.004
1 533.41
2 299.51
2 223.73
75.788
0.742
2.218
32.136
43.653
-215.71
-5.352
-177.4
12.72
-164.36
-0.108
1 518.15
3 102.11
100
3 308.56
106.7
-206.45
-6.7
0.287
0.009
22.282
0.7
65.833
2.1
-272.28
-8.8
-211.21
-6.8
0.006
0.0002
-483.49
-15.6
-1.939
-0.06
-418.94
-13.5
-0.275
1 525.78
2 577.3
100
3 188.35
123.7
-611.05
-23.7
3.06
0.1
68.348
2.7
233.38
9.1
-844.43
-32.8
-226.81
-8.8
1.058
0.04
-1 070.23
-41.5
-245.19
-9.5
-750.39
-29.1
-0.442
1 696.13
3 671.05
100
4 115.52
112.1
-444.47
-12.1
—
0
53.6
1.5
49.214
1.3
-493.69
-13.4
-225.66
-6.1
1.042
0.03
-718.3
-19.6
-23.974
-0.7
-618.45
-16.8
-0.456
1 355.59
3 079.87
100
3 134.48
101.8
-54.608
-1.8
—
0
30.268
1
28.302
0.9
-82.91
-2.7
-249.45
-8.1
7.63
0.2
-324.73
-10.5
0.214
0.007
-309.26
-10.04
-0.228
1 355.59
3 769.28
100
4 078.76
108.2
-309.48
-8.2
—
0
40.743
1.1
16.512
0.4
-325.99
-8.6
-211.74
-5.6
0.12
0.003
-537.61
-14.3
-7.976
-0.2
-462.38
-12.3
-0.341
1 355.59
3 465.45
100
4 621.33
133.4
-1 155.89
-33.4
—
0
91.677
2.6
82.354
2.4
-1 238.24
-35.7
-254.32
-7.3
-56.654
-1.6
-1 549.11
-44.7
-154.34
-4.5
-1 225.16
-35.4
-0.904
1 355.64
2 734.41
100
3 397.04
124.2
-662.63
-24.2
—
0
53.097
1.9
-5.717
-0.2
-656.91
-24.02
-209.21
-7.7
4.267
0.2
-861.85
-31.5
-43.075
-1.6
-735.88
-26.9
-0.543
1 355.59
2 937.59
100
2 873.56
97.8
64.03
2.2
—
0
44.686
1.5
43.717
1.5
20.313
0.7
-188.57
-6.4
4.654
0.2
-163.6
-5.6
-22.269
-0.8
-120.11
-4.09
-0.089
1 355.01
2 412.4
100
2 219.2
92
193.2
8
—
0
30.1
1.2
28.1
1.2
165.2
6.8
-122.8
-5.09
0.4
0.02
42.7
1.8
15.5
0.6
27.8
1.2
0.02
1 150.6
2 695.9
100
2 581.6
95.8
114.3
4.2
—
0
72.1
2.7
67.4
2.5
46.9
1.7
-111.5
-4.1
-0.5
-0.02
-65.1
-2.4
58.7
2.2
-121.6
-4.5
-0.11
1 150.6
2 271.1
100
1 856.9
81.8
414.2
18.2
—
0
36
1.6
35.2
1.5
379
16.7
-72.8
-3.2
17.2
0.8
324
14.3
72.8
3.2
216.6
9.5
0.19
1 150.6
2 143.5
100
1 768.3
82.5
375.2
17.5
—
0
36.7
1.7
32.9
1.5
342.3
16
-85.9
-4.007
-0.8
-0.04
255.6
11.9
64
3
162.9
7.6
0.14
1 164.5
1 570.5
100
1 386.2
88.3
184.3
11.7
—
0
26.3
1.7
26
1.7
158.3
10.1
-113.1
-7.2
1.6
0.1
46.8
3
15.5
1
33.6
2.1
0.03
1 149.3
1 668.3
100
1 614
96.7
54.3
3.3
—
0
89.5
5.4
91.4
5.5
-37.1
-2.2
-89.8
-5.4
-2.5
-0.1
-129.5
-7.8
-14.6
-0.9
-103.1
-6.2
-0.09
1 151
2 700.5
100
2 311
85.6
389.5
14.4
—
0
35.3
1.3
33.4
1.2
356.2
13.2
-106.5
-3.9
0.6
0.02
250.2
9.3
54.7
2
173.4
6.4
0.15
1 150.6
1 830.6
100
1 727.1
94.3
103.5
5.7
—
0
44.8
2.4
35
1.9
68.5
3.7
-106
-5.8
1.5
0.08
-36
-2
-2.7
-0.1
-17.1
-0.9
-0.01
1 163.1
1 895.8
100
1 739.5
91.8
156.3
8.2
—
0
27.4
1.4
36.8
1.9
119.5
6.3
-73.4
-3.9
-4.3
-0.2
41.8
2.2
10.5
0.6
44.7
2.4
0.04
1 150.6
1 723.9
100
1 955.4
113.4
-231.5
-13.4
—
0
48
2.8
145.6
8.4
-377.1
-21.9
-117.1
-6.8
-0.1
-0.006
-494.3
-28.7
-17.8
-1.03
-355.5
-20.6
-0.31
1 151
2 507
100
2 349.2
93.7
157.8
6.3
—
0
34
1.4
32.9
1.3
124.9
5
-112.3
-4.5
0.4
0.02
13
0.5
1.6
0.06
7.3
0.3
0.01
1 154.2
1 665.2
100
1 785.6
107.2
-120.4
-7.2
—
0
32.9
2
32.2
1.9
-152.5
-9.2
-93.9
-5.6
-3.3
-0.2
-249.7
-15
-121.9
-7.3
-110.8
-6.7
-0.1
1 150.5
2 185.4
100
2 345.4
107.3
-160
-7.3
—
0
27.6
1.3
26.8
1.2
-186.8
-8.5
-105.1
-4.8
1.3
0.06
-290.6
-13.3
-11.2
-0.5
-201.3
-9.2
-0.18
1 150.6
2 916.9
2 862.3
54.6
—
43.5
49.1
5.4
-109.4
39.5
-64
-9.5
-40.2
-0.03
1 223.7
2 640.7
2 300.4
340.3
—
32.7
32.2
308.1
-91.3
0.5
217.2
56
142.5
0.12
1 150.6
1 500.5
1 421.2
79.3
—
33
31.6
47.7
-97.8
80.8
30.7
-46.1
70.1
0.07
1 212.5
1 702.2
1 761.1
-58.9
—
23.4
23.4
-82.3
-96.3
23.3
-155.3
2.1
-118.9
-0.11
1 076.8
1 932.9
2 005.3
-72.4
—
39.7
51.7
-124.1
-114.1
9.2
-229.1
-44.4
-142.7
-0.17
855.3
1 944.3
1 444.5
499.8
—
35.4
35.1
464.6
-97.8
0.6
367.4
100.4
240
0.28
855.3
1 676.4
1 131.9
544.5
—
41.4
48.7
495.8
-99.6
-0.2
396
106
233.3
0.27
855.3
1 397.3
1 068.8
328.5
—
27.7
30.3
298.2
-94.9
1.7
205
40.2
142.9
0.13
1 076.6
1 024.5
649.1
375.4
—
73.2
162.3
213.1
-56.8
28.9
184
50.2
122.3
0.14
855.3
1 054.2
621.1
433.1
—
18.5
18.5
414.6
-69.5
0.2
345.3
88.4
241.5
0.28
855.3
872.9
580.4
292.5
—
78
77.8
214.8
-64.9
0.2
150.1
36.9
101.2
0.12
855.3
703.9
487.2
216.7
—
17.2
17.2
199.4
-37.4
0.2
162.2
41.4
94.9
0.11
855.3
808.2
622.6
185.6
—
32.8
45.2
140.4
-32.2
8.8
117
34.9
66.3
0.08
855.3
891
660
231
—
25.7
25.7
205.3
-37.2
4.5
170
45.6
95.5
0.15
623.3
850.9
600.1
250.8
—
17.9
59.3
191.5
-39.3
3
155.2
5.8
121
0.19
623.3
817
608.2
208.8
—
15.3
15.3
193.4
-44.5
2.1
151
35.9
87.5
0.14
623.3
853.3
677.6
175.7
—
34.3
93.3
82.4
-38.1
35.1
79.4
9.6
60.7
0.1
623.3
983
707.1
275.9
—
21.2
21.2
254.7
-48.5
-25.2
181.1
33.1
121.1
0.19
623.3
839.5
689.5
150
—
17.1
17.1
132.9
-49.1
1.9
85.7
5.4
65.6
0.11
623.3
830
709.7
120.3
—
12.9
12.9
107.4
-59.5
0.1
47.9
—
43.1
0.07
623.3
918.2
748.9
169.3
—
22.9
23.1
146.2
-57.4
-7
81.9
0.1
62.1
0.1
623.3