Chanjet Information Statements
15
Chanjet Information 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
425.05
100
131.69
31
293.36
69
119.59
28.1
204.14
48
309.93
72.9
-16.576
-3.9
16.154
3.8
—
0
-0.997
-0.2
1.262
0.3
-2.259
-0.5
-0.007
321.36
375.57
100
130.33
34.7
245.24
65.3
127.75
34
199.33
53.1
271.66
72.3
-26.417
-7.03
49.163
13.1
—
0
22.693
6
4.558
1.2
18.135
4.8
0.057
315.69
345.05
100
137.4
39.8
207.65
60.2
138.19
40
213.79
62
355.53
103
-147.88
-42.9
14.312
4.1
-1.465
-0.4
-134.78
-39.06
-1.157
-0.3
-133.62
-38.7
-0.446
299.78
335.1
100
129.14
38.5
205.96
61.5
133.54
39.9
180.64
53.9
299.16
89.3
-93.199
-27.8
16.282
4.9
—
0
-77.174
-23.03
1.297
0.4
-78.471
-23.4
-0.262
299.64
375.63
100
111.58
29.7
264.05
70.3
125.58
33.4
204.76
54.5
336.57
89.6
-72.52
-19.3
27.572
7.3
—
0
-45.47
-12.1
5.114
1.4
-50.584
-13.5
-0.169
299.64
214.7
100
68.395
31.9
146.3
68.1
116.97
54.5
188.1
87.6
299.23
139.4
-152.93
-71.2
5.169
2.4
—
0
-147.76
-68.8
-13.272
-6.2
-134.49
-62.6
-0.449
299.64
305.96
100
57.253
18.7
248.7
81.3
94.928
31
144.94
47.4
218.45
71.4
30.251
9.9
11.526
3.8
-1.027
-0.3
9.64
3.2
-6.25
-2.04
15.89
5.2
0.05
320.19
203.46
100
26.181
12.9
177.28
87.1
66.76
32.8
109.51
53.8
188.95
92.9
-11.674
-5.7
25.653
12.6
—
0
13.979
6.9
-3.523
-1.7
17.502
8.6
0.054
324.32
204.18
100
22.602
11.1
181.58
88.9
72.446
35.5
158.86
77.8
219.37
107.4
-37.785
-18.5
31.887
15.6
—
0
-5.898
-2.9
-6.429
-3.1
0.531
0.3
0.002
321.7
259.22
100
20.557
7.9
238.66
92.1
66.183
25.5
137.3
53
177.96
68.7
60.7
23.4
36.059
13.9
—
0
96.759
37.3
4.872
1.9
91.887
35.4
0.286
320.74
182.5
100
15.231
8.3
167.27
91.7
61.723
33.8
140.66
77.1
182.83
100.2
-15.556
-8.5
32.778
18
—
0
17.222
9.4
-1.618
-0.9
18.84
10.3
0.088
214.58
246.44
100
14.768
6
231.67
94
45.583
18.5
150.53
61.1
164.81
66.9
66.861
27.1
26.125
10.6
—
0
92.986
37.7
5.014
2
87.972
35.7
0.419
210.03
218.94
100
29.208
13.3
189.73
86.7
42.381
19.4
165.08
75.4
195.94
89.5
-6.213
-2.8
16.75
7.7
—
0
189.71
86.6
13.565
6.2
177.69
81.2
0.821
216.36
279.65
100
42.544
15.2
237.11
84.8
64.975
23.2
159.72
57.1
192.18
68.7
44.929
16.1
8.142
2.9
—
0
53.071
19
6.375
2.3
47.221
16.9
0.231
204.28
197.1
100
49.8
25.3
147.4
74.8
81.7
41.5
187.5
95.1
255.3
129.5
-108
-54.8
9.4
4.8
0
0
-98.6
-50.03
-13.8
-7.002
-82
-41.6
-0.4
203.4
233.7
100
22
9.4
211.7
90.6
77.1
33
211.8
90.6
259.4
111
-47.7
-20.4
9.4
4
0
0
-38.3
-16.4
6.1
2.6
-40.6
-17.4
-0.2
199.8
156.3
100
14.5
9.3
141.8
90.7
75.6
48.4
242.9
155.4
300.5
192.3
-158.6
-101.5
13.5
8.6
0
0
-145.1
-92.8
-13.4
-8.6
-127.1
-81.3
-0.62
203.7
189.5
100
15.3
8.1
174.2
91.9
49.7
26.2
105.4
55.6
131.4
69.3
42.8
22.6
13.5
7.1
0
0
56.3
29.7
4.7
2.5
54.5
28.8
0.25
217.2
149.6
100
10.8
7.2
138.8
92.8
44.6
29.8
121.9
81.5
126.8
84.8
12
8
15.5
10.4
—
0
27.5
18.4
1.4
0.9
28.9
19.3
0.13
217.6
185.5
100
14.7
7.9
170.8
92.1
30.3
16.3
88.7
47.8
95.7
51.6
75.1
40.5
3.6
1.9
0
0
78.7
42.4
8
4.3
72.7
39.2
0.44
163.7