Jiahua Stores Statements
60
Jiahua Stores 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
194.8
100
70.722
36.3
124.08
63.7
—
0
212.21
108.9
209.36
107.5
-85.281
-43.8
-39.004
-20.02
—
0
-123.28
-63.3
-4.669
-2.4
-118.62
-60.9
-0.114
1 037.5
159.17
100
68.447
43
90.719
57
—
0
133.5
83.9
104.01
65.3
-13.29
-8.3
-19.757
-12.4
—
0
-33.047
-20.8
0.915
0.6
-33.962
-21.3
-0.033
1 037.5
166.56
100
84.106
50.5
82.458
49.5
—
0
129.65
77.8
137.52
82.4
-55.064
-32.9
-34.9
-21.1
—
0
-85.336
-51.2
-7.75
-2.3
-77.586
-49
-0.075
1 037.5
168.71
100
83.898
49.7
84.81
50.3
—
0
142.53
84.5
100.26
59.4
-15.454
-9.2
-19.621
-11.6
—
0
-25.053
-14.8
1.282
0.8
-26.335
-15.6
-0.025
1 037.5
187.24
100
95.215
50.9
92.024
49.1
—
0
124.44
66.5
136.96
73.1
-44.936
-24
-30.408
-16.2
—
0
-71.01
-37.9
-1.26
-0.7
-69.75
-37.3
-0.067
1 037.5
247
100
141.35
57.2
105.65
42.8
—
0
159.38
64.5
113.47
45.9
-7.819
-3.2
-21.434
-8.7
—
0
-29.253
-11.8
1.111
0.4
-30.364
-12.3
-0.029
1 037.5
203.43
100
99.688
49
103.74
51
—
0
131.06
64.4
236.27
116.1
-132.53
-65.2
-27.929
-13.7
—
0
-143.29
-70.4
-0.204
-0.1
-143.09
-70.3
-0.138
1 037.5
224.63
100
107.5
47.9
117.14
52.1
—
0
171.49
76.3
148.21
66
-31.071
-13.8
-24.239
-10.8
—
0
-50.233
-22.4
1.138
0.5
-51.371
-22.9
-0.05
1 037.5
268.68
100
140.19
52.2
128.49
47.8
—
0
163.55
60.9
159.44
59.3
-30.946
-11.5
-33.973
-12.6
—
0
-64.919
-24.2
-4.568
-1.7
-60.351
-22.5
-0.058
1 037.5
376.65
100
214.05
56.8
162.6
43.2
—
0
186.61
49.5
135
35.8
27.607
7.3
-12.459
-3.3
—
0
15.148
4
7.139
1.9
8.009
2.1
0.008
1 037.5
710.34
100
410.42
57.8
299.91
42.2
—
0
334.9
47.1
271.44
38.2
28.468
4
5.086
0.7
—
0
33.554
4.7
9.085
1.3
25.203
3.5
0.024
1 037.5
368.71
100
211.22
57.3
157.49
42.7
—
0
195.03
52.9
147.46
40
10.029
2.7
2.81
0.8
—
0
23.213
6.3
5.198
1.4
18.015
4.9
0.017
1 037.5
690.12
418.36
271.77
—
271.69
215.68
56.091
20.1
—
76.191
26.665
33.199
0.048
1 037.5
346.83
213.19
133.65
—
146.5
99.36
34.288
—
—
34.288
10.111
24.177
0.023
1 037.5
354.9
220.5
134.4
—
133.5
113.2
21.2
10.5
0
31.7
15.3
16.5
0.02
1 037.5
374
248.4
125.6
—
137.5
92.7
32.9
—
—
32.9
8.1
24.9
0.02
1 037.5
438.2
302.7
135.5
—
127.9
112
23.5
5.1
—
28.6
6.4
22.2
0.02
1 037.5
401.4
277.1
124.4
—
130.5
90.8
33.6
1.8
0
35.4
12
23.4
0.02
1 037.5
414
275.7
138.3
—
122.9
97.6
40.7
10.6
0
51.3
12.6
38.7
0.04
1 037.5
407.3
281.3
126
—
133
103.6
22.4
3.1
0
25.5
5.6
19.9
0.02
1 037.5
415.7
263.4
152.3
—
130.9
141.3
11
24.1
—
35.1
13.4
21.6
0.02
1 037.5
430.5
300.3
130.2
—
141.6
142.8
-12.7
44.5
—
31.8
8.1
23.7
0.02
1 037.5
426.7
281
145.7
—
135.1
138.2
7.5
58.5
—
66
17.7
48.3
0.05
1 037.5
408.6
284.7
124
—
134.3
134.2
-10.2
42.2
—
32
8
24
0.02
1 037.5
381.4
253.9
127.4
—
124.2
128.1
-0.6
37.1
—
28.1
14.1
14
0.01
1 037.5
402.4
278.4
124
—
138.5
138.5
-14.5
41
—
40.9
4.9
36
0.03
1 037.5
432.3
299.4
132.9
—
149.6
154
-21
31.8
—
10.8
2.6
8.2
0.01
1 037.5
416.9
305.8
111.1
—
144.2
144.3
-33.1
39.4
—
6.3
3
3.3
—
1 037.5
411.4
286.8
124.6
—
144.8
185.8
-61.1
32
—
-29.1
0.5
-29.6
-0.03
1 037.5
407.9
289.6
118.4
—
136.9
136.9
-18.6
30.8
—
12.2
3.7
8.5
0.01
1 037.5
446.7
349.1
97.6
—
142.7
145.1
-47.5
58.1
—
10.6
2.8
7.8
0.01
1 037.5
488.4
378.2
110.2
—
131
131
-20.8
42.8
—
22
5.5
16.5
0.02
1 037.5
432.7
319.3
113.4
—
141.6
141.7
-28.3
63.1
—
69.3
8.6
60.7
0.07
928.3
397.2
311.2
86
—
110.7
110.7
-24.7
46
—
21.3
2.9
18.4
0.02
816.8
329.8
248.2
81.6
—
89.4
89.3
-7.7
52.4
—
44.7
5.4
39.3
0.05
750
300.8
235.9
64.9
—
70
70
-5
25.9
—
20.9
3.3
17.6
0.02
750