Jiading Group Statements
81
Jiading Group Income Statement
B
M
HKD (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
22.578
100
19.729
87.4
2.849
12.6
—
0
4.833
21.4
4.799
21.3
-1.95
-8.6
-1.482
-6.6
—
0
-3.432
-15.2
-0.047
-0.2
-3.204
-14.2
-0.003
1 019.99
3
100
2.399
80
0.601
20
—
0
46.247
1541.6
46.248
1541.6
-45.647
-1521.6
-3.022
-100.7
—
0
-48.669
-1622.3
0.28
9.3
-48.949
-1631.6
-0.063
782.2
21.908
100
13.146
60
8.762
40
—
0
4.272
19.5
4.272
19.5
4.49
20.5
-0.819
-3.7
—
0
3.671
16.8
2.105
9.6
1.566
7.1
0.002
714.14
67.086
100
43.698
65.1
23.388
34.9
—
0
24.458
36.5
24.458
36.5
-1.07
-1.6
-6.745
-10.05
—
0
2.528
3.8
0.156
0.2
2.386
3.6
0
5 961.23
6.1
100
5.085
83.4
1.015
16.6
—
0
2.898
47.5
2.898
47.5
-1.883
-30.9
-2.193
-36
—
0
-4.076
-66.8
—
0
-3.933
-64.5
-0.001
5 154.92
4.619
100
4.2
90.9
0.419
9.1
—
0
12.28
265.9
14.257
308.7
-13.838
-299.6
-1.981
-42.9
—
0
-15.819
-342.5
—
0
-20.173
-436.7
-0.003
4 902.52
5.128
100
4
78
1.128
22
—
0
5.651
110.2
5.645
110.1
-4.517
-88.09
-7.706
-150.3
—
0
-12.223
-238.4
—
0
-12.223
-238.4
-0.003
3 733.13
28.061
100
23.741
84.6
4.32
15.4
—
0
26.374
94
25.609
91.3
-21.289
-75.9
-30.936
-110.2
—
0
-50.516
-180.02
-0.02
-0.07
-50.622
-180.4
-0.022
2 322.73
4.621
100
3.087
66.8
1.534
33.2
—
0
3.059
66.2
3.659
79.2
-2.125
-46
-12.555
-271.7
—
0
-14.68
-317.7
-0.027
-0.6
-14.59
-315.7
-0.008
1 892.73
7.9
100
4.1
51.9
3.8
48.1
—
0
1.4
17.7
1.4
17.7
2.4
30.4
-8.6
-108.9
—
0
-6.2
-78.5
0.7
8.9
-11.4
-144.3
-0.01
1 386.8
4.1
100
1.2
29.3
2.9
70.7
—
0
3.9
95.1
3.9
95.1
-1
-24.4
-13.6
-331.7
—
0
-14.6
-356.1
-0.1
-2.4
-14.4
-351.2
-0.01
1 673.9
3.5
100
9.2
262.9
-5.7
-162.9
—
0
5.8
165.7
5.8
165.7
-11.5
-328.6
-10
-285.7
—
0
-22.5
-642.9
1.1
31.4
162.7
4648.6
0.14
1 103.8
20.4
100
7.5
36.8
12.9
63.2
—
0
4.7
23
4.6
22.5
8.3
40.7
-6
-29.4
-0.1
-0.5
2.3
11.3
-0.1
-0.5
-9.7
-47.5
—
682.1
-10.2
100
-10.8
105.9
0.6
-5.9
—
0
-8.3
81.4
-8.4
82.4
9
-88.2
5.9
-57.8
29.7
-291.2
44.6
-437.3
1.9
-18.6
-138.9
1361.8
-1.25
110.6
2.3
100
0.7
30.4
1.6
69.6
—
0
6.1
265.2
6
260.9
-4.4
-191.3
-0.4
-17.4
—
0
-4.8
-208.7
—
0
-32.2
-1400.0000000000002
-0.29
108.1
22
100
17.2
78.2
4.8
21.8
—
0
13.3
60.5
11.6
52.7
-6.8
-30.9
-2.3
-10.5
-9.6
-43.6
-87.5
-397.7
-7
-31.8
-72.7
-330.5
-1
72.2
26
100
18.6
71.5
7.4
28.5
—
0
14.6
56.2
12.2
46.9
-4.8
-18.5
-9
-34.6
-26.3
-101.2
-40.1
-154.2
—
0
-40.1
-154.2
-0.59
68.6
33.5
100
33.3
99.4
0.2
0.6
—
0
19.8
59.1
—
0
0.2
0.6
-10.6
-31.6
41.7
124.5
-125.2
-373.7
-24.5
-73.1
-99
-295.5
-1.46
67.8
148.7
100
102.2
68.7
46.5
31.3
—
0
51.4
34.6
49.3
33.2
-2.8
-1.9
-6.9
-4.6
-54.7
-36.8
-101.3
-68.1
-0.5
-0.3
-99.6
-67
-1.47
67.8
87.6
100
-2
-2.3
89.6
102.3
—
0
140.1
159.9
248.4
283.6
-158.8
-181.3
2.2
2.5
1.7
1.9
-364.5
-416.1
-55.2
-63.01
-307.6
-351.1
-4.53
67.8