Jiu Rong Statements
23
Jiu Rong 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
353.37
319.26
34.113
—
42.312
36.162
-2.049
-4.074
—
-6.123
0.865
-6.988
-0.001
5 472
437.91
100
417.29
95.3
20.613
4.7
—
0
58.728
13.4
75.316
17.2
-54.703
-12.5
-8.995
-2.05
—
0
-63.484
-14.5
2.885
0.7
-66.369
-15.2
-0.012
5 472
399.99
100
334.77
83.7
65.215
16.3
—
0
39.558
9.9
32.788
8.2
32.427
8.1
-53.044
-13.3
—
0
-20.617
-5.2
3.165
0.8
-23.782
-5.9
-0.004
5 472
281.55
100
228.25
81.1
53.306
18.9
—
0
53.833
19.1
60.009
21.3
-6.703
-2.4
14.523
5.2
—
0
9.49
3.4
10.704
3.8
-1.214
-0.4
0
5 472
1 000.91
100
901
90
99.903
10
—
0
34.948
3.5
30.022
3
69.881
7
-44.041
-4.4
—
0
25.84
2.6
8.335
0.8
17.505
1.7
0.003
5 472
495.97
100
420.39
84.8
75.576
15.2
—
0
54.869
11.1
48.44
9.8
27.136
5.5
-17.525
-3.5
—
0
9.611
1.9
8.461
1.7
1.15
0.2
0
5 472
226.25
100
175.84
77.7
50.404
22.3
—
0
22.953
10.1
18.479
8.2
31.925
14.1
-3.237
-1.4
—
0
28.688
12.7
6.934
3.1
21.754
9.6
0.004
5 472
13.093
100
-33.824
-258.3
46.917
358.3
—
0
65.066
497
63.869
487.8
-16.952
-129.5
32.231
246.2
—
0
15.279
116.7
18.025
137.7
-2.746
-21
-0.001
5 472
245.43
100
184.97
75.4
60.458
24.6
—
0
27.816
11.3
23.968
9.8
36.49
14.9
-3.844
-1.6
—
0
32.646
13.3
3.659
1.5
28.987
11.8
0.005
5 472
370.75
100
300
80.9
70.759
19.1
—
0
23.727
6.4
28.699
7.7
42.06
11.3
3.706
1
—
0
48.484
13.1
8.879
2.4
39.605
10.7
0.007
6 012
172.52
100
120.9
70.1
51.622
29.9
—
0
28.753
16.7
21.823
12.6
29.799
17.3
-11.012
-6.4
—
0
18.787
10.9
4.199
2.4
14.588
8.5
0.003
5 472
137.19
86.972
50.223
—
36.93
13.931
36.292
-7.617
—
28.675
0.307
28.368
0.005
5 475.21
142.69
114.7
27.993
—
22.268
23.218
4.775
-0.334
—
4.441
1.168
3.273
0.001
5 094
85.5
75.6
9.9
—
16.3
37.3
-27.4
0.8
0.1
-26.6
3.1
-29.6
-0.01
4 447.9
53.9
47.1
6.8
—
13
12.7
-5.9
—
-0.3
-5.9
-0.2
-5.7
—
3 800
126
115.8
10.2
—
14.7
27
-16.8
-0.2
0.3
-14.9
-3.5
-19.2
—
3 800
99.9
87.3
12.6
—
33.8
33.1
-20.5
-0.2
-0.8
-20.7
-0.2
-19.7
-0.01
3 800
84.2
74.7
9.4
—
10.8
8.9
0.5
2
-1.9
2.5
0.7
8.8
—
3 800
143.7
119.2
24.5
—
18.5
17.4
7.1
0.5
-1.3
7.6
1.9
5.6
—
3 800
26.2
16.2
10
—
17.5
17.3
-7.4
-15.3
-0.2
-22.6
0.7
-24.7
-0.01
1 766.4
16.1
10.5
5.6
—
6.5
6.2
-0.6
-2.2
-0.3
-2.8
0.9
-4.4
—
1 709.1
-61.5
-65
3.5
—
1.3
12.5
-9
-0.2
0.5
-5.7
0.3
26
—
1 708.5
79.4
76.9
2.5
—
12.9
11.3
-8.9
-4.2
-1.6
-13.1
0.3
-13.2
-0.01
1 709.1
195.6
189.4
6.3
—
25.6
26.6
-20.4
-5.9
0
-25.5
-0.1
-18.1
-0.01
1 709.1
120.6
115.8
4.7
—
17.6
6.1
-1.4
-5.4
—
-6.8
-0.2
-9.1
—
1 709.1
32.2
30.2
2
—
19.8
23.3
-21.3
-6.3
0
-27.6
-0.4
-28
-0.02
1 709.1
60.3
60.8
-0.5
—
17.5
18.1
-18.5
-3.4
-0.1
-22
—
-21.8
-0.01
1 709.1
64.1
62.5
1.5
—
32.3
59.4
-57.9
-2.2
—
-60.1
-0.5
-60.1
-0.04
1 709.1
103.5
100.7
2.7
—
29.3
35.5
-32.8
-1
-0.6
-28.6
—
-28.4
-0.02
1 709.1
146.2
153
-6.8
—
94.8
82
-88.8
-2
0.1
-90.4
2.9
-92.9
-0.05
1 709.1
373.7
336.6
37.1
—
40.8
50.8
-13.7
-4.7
-0.3
-19.7
0.2
-19.6
-0.01
1 709.1
530.3
506.5
23.8
—
58.5
63.8
-40
-3.6
-1.1
-52.3
13.5
-65.9
-0.04
1 709.1
535.6
500.9
34.8
—
75.1
79.9
-45.2
-4.5
-0.4
-49.6
—
-49.2
-0.03
1 709.1
628.8
585
43.7
—
41.7
52.8
-9.1
1.9
0
-7.2
-2
-5
—
1 709.1
545
491
54.1
—
35.7
38.4
15.6
2.7
-1.5
18.3
4.7
13.6
0.01
1 709.1
703.2
647.1
56.2
—
37.8
44.4
11.8
-2.3
-0.7
10
0.8
9.6
0.01
1 709.1
363
323.6
39.5
—
24.6
25.6
13.8
-4.4
-0.4
9.4
3.6
5.6
—
1 709.1
372.1
347.9
24.2
—
22.9
35.4
-11.2
-1.2
-0.2
-12.4
-4.4
-8.1
—
1 678.7
246.3
208.6
37.7
—
15.7
15.4
22.3
-2.4
-0.3
19.9
2
18.1
0.01
1 281.8
340.1
281
59.1
—
15.6
15.6
43.5
-0.2
-2
43.3
2
41.6
0.03
1 281.8
284
241.9
42.1
—
12.2
12
30.1
-2.4
-0.7
27.7
4.6
23.1
0.02
1 281.8