Jinxin Fertility Statements
19
Jinxin Fertility 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
1 455
100
843.88
58
611.12
42
11.097
0.8
374.55
25.7
396.84
27.3
214.28
14.7
-27.615
-1.9
—
0
185.73
12.8
62.551
4.3
121.16
8.3
0.044
2 738.06
1 333.91
100
769.58
57.7
564.32
42.3
10.649
0.8
252.19
18.9
270.44
20.3
293.88
22
-16.261
-1.2
—
0
278.54
20.9
54.734
4.1
223.56
16.8
0.078
2 733.51
1 226.25
100
816.24
66.6
410.01
33.4
12.736
1
346.62
28.3
382.95
31.2
27.064
2.2
-76.404
-6.2
—
0
-79.336
-6.5
-9.688
-0.8
-69.025
-5.6
-0.028
2 504.58
1 138.23
100
673.92
59.2
464.3
40.8
4.738
0.4
223.24
19.6
228.85
20.1
235.45
20.7
-1.796
-0.2
—
0
233.66
20.5
46.063
4
190.15
16.7
0.069
2 615.72
979.52
100
571.28
58.3
408.24
41.7
5.671
0.6
206.32
21.1
197.74
20.2
210.5
21.5
40.626
4.1
—
0
251.14
25.6
60.074
6.1
184.25
18.8
0.073
2 527.86
859.3
100
496.06
57.7
363.24
42.3
4.98
0.6
159.46
18.6
176.33
20.5
186.91
21.8
19.897
2.3
—
0
206.79
24.1
44.156
5.1
155.65
18.1
0.063
2 480.8
814.24
100
465.93
57.2
348.32
42.8
7.147
0.9
193.56
23.8
204
25.1
144.32
17.7
40.81
5
—
0
196.69
24.2
59.678
7.3
135.53
16.6
0.056
2 418.06
611.84
100
394.38
64.5
217.46
35.5
4.336
0.7
105.31
17.2
106.64
17.4
110.82
18.1
39.54
6.5
—
0
152.44
24.9
28.96
4.7
116.09
19
0.048
2 413.45
857.38
100
421.43
49.2
435.94
50.8
7.528
0.9
167.69
19.6
170.46
19.9
265.48
31
42.226
4.9
—
0
303.52
35.4
60.8
7.1
239.46
27.9
0.1
2 399.43
791.12
100
410.27
51.9
380.85
48.1
5.77
0.7
92.668
11.7
101.46
12.8
279.4
35.3
26.399
3.3
—
0
244.38
30.9
66.423
8.4
170.16
21.5
0.085
2 003.11