Jiashili Statements
12
Jiashili 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
796
553.87
242.13
24.978
180.11
197.71
44.426
-6.889
—
37.627
13.345
28.799
0.069
415
921.58
100
655.77
71.2
265.8
28.8
28.786
3.1
166.34
18
191.16
20.7
74.64
8.1
1.327
0.1
—
0
75.722
8.2
18.772
2
57.79
6.3
0.139
415
782.65
100
599.42
76.2
183.22
23.8
30.349
4.1
162.05
21.2
183.04
24
0.182
-0.3
-4.36
-0.6
—
0
-4.191
-0.8
-4.407
-0.6
1.346
-0.1
0.003
415
889.34
100
649.91
73.1
239.43
26.9
34.877
3.9
180.13
20.3
212.4
23.9
27.026
3
0.054
0.006
—
0
27.142
3.1
20.693
2.3
11.193
1.3
0.027
415
707.8
100
488.3
69
219.5
31
29.835
4.2
75.266
10.6
99.097
14
120.4
17
-7.669
-1.08
—
0
112.73
15.9
10.871
1.5
104.23
14.7
0.251
415
777.52
100
517.4
66.5
260.11
33.5
34.049
4.4
150.53
19.4
174.43
22.4
85.689
11
2.997
0.4
—
0
88.686
11.4
10.575
1.4
76.561
9.8
0.184
415
741.03
100
490.15
66.1
250.87
33.9
25.814
3.5
149.73
20.2
169.55
22.9
81.322
11
-0.867
-0.1
—
0
80.467
10.9
13.313
1.8
66.108
8.9
0.159
415
841.96
100
554.09
65.8
287.87
34.2
27.881
3.3
230.66
27.4
253.84
30.1
34.027
4
6.188
0.7
—
0
48.162
5.7
21.397
2.5
28.051
3.3
0.068
415
751.1
100
500.11
66.6
251
33.4
24.476
3.3
133.84
17.8
142.05
18.9
108.94
14.5
-9.777
-1.3
—
0
99.233
13.2
17.459
2.3
81.533
10.9
0.196
415
815.03
100
551
67.6
264.03
32.4
25.019
3.1
174.46
21.4
195.19
23.9
68.844
8.4
-11.536
-1.4
—
0
57.207
7
14.47
1.8
43.029
5.3
0.104
415
634.26
100
436.32
68.8
197.93
31.2
19.2
3
132.56
20.9
140.08
22.1
57.853
9.1
-4.385
-0.7
—
0
53.471
8.4
10.032
1.6
43.45
6.9
0.105
415
658.77
449.81
208.96
20.763
115.62
133.67
75.288
3.266
—
78.388
13.911
64.477
0.155
415
516.21
368.76
147.45
17.72
99.549
107.81
39.639
-2.403
—
49.213
7.124
42.089
0.101
415
185.1
133.9
51.2
4.7
29.2
33.1
18.1
-0.1
-0.9
18
3.2
14.7
0.05
300