Zhejiang Juli Statements
00
Zhejiang Juli 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
175.91
100
142.5
81
33.416
19
8.196
4.7
27.549
15.7
32.508
18.5
0.908
0.5
1.225
0.7
-0.009
-0.005
2.245
1.3
0.515
0.3
1.73
1
0.002
850.87
225.3
100
179.84
79.8
45.465
20.2
9.57
4.2
28.238
12.5
32.983
14.6
12.483
5.5
1.42
0.6
-0.205
-0.09
10.405
4.6
1.42
0.6
8.984
4
0.011
850.87
236.29
100
188.91
79.9
47.377
20.1
10.031
4.2
25.73
10.9
24.492
10.4
22.885
9.7
2.036
0.9
-0.235
-0.1
24.371
10.3
2.635
1.1
21.736
9.2
0.026
850.87
247.13
100
200.54
81.1
46.591
18.9
9.924
4
26.88
10.9
31.079
12.6
15.512
6.3
2.248
0.9
0.315
0.1
18.003
7.3
-3.901
-1.6
21.904
8.9
0.026
850.87
226.14
100
191.37
84.6
34.772
15.4
8.496
3.8
28.878
12.8
34.97
15.5
-0.199
-0.09
0.99
0.4
0.009
0.004
0.8
0.4
0.551
0.2
0.249
0.1
0
850.87
293.86
100
250.55
85.3
43.311
14.7
12.84
4.4
27.824
9.5
32.092
10.9
11.219
3.8
0.502
0.2
-0.344
-0.1
11.367
3.9
-2.081
-0.7
13.448
4.6
0.016
850.87
306.94
100
251.23
81.9
55.708
18.1
11.205
3.7
29.849
9.7
35.779
11.7
19.928
6.5
0.588
0.2
0.03
0.01
20.958
6.8
4.238
1.4
16.721
5.4
0.02
850.87
323.37
100
255.97
79.2
67.409
20.8
10.558
3.3
26.055
8.1
23.346
7.2
44.063
13.6
0.338
0.1
0.072
0.02
44.572
13.8
7.686
2.4
36.885
11.4
0.043
850.87
239.9
100
182.8
76.2
57.2
23.8
8.9
3.7
38.1
15.9
41.9
17.5
15.3
6.4
0.6
0.3
0.4
0.2
16.5
6.9
2.9
1.2
13.6
5.7
0.02
850.9
293.6
100
240.9
82.1
52.7
17.9
11
3.7
38.7
13.2
51.6
17.6
1.1
0.4
0.5
0.2
1.1
0.4
2.3
0.8
2
0.7
0.4
0.1
—
850.9
317.5
100
221.7
69.8
95.8
30.2
10.9
3.4
58.5
18.4
64.6
20.3
31.2
9.8
0.2
0.06
0.2
0.06
31.1
9.8
6.6
2.1
24.6
7.7
0.03
850.9
252.8
100
184.9
73.1
67.9
26.9
10
4
383.9
151.9
388.4
153.6
-320.5
-126.8
486.5
192.4
-5.5
-2.2
161.6
63.9
-1.3
-0.5
163.8
64.8
0.19
850.9
133.5
100
104.7
78.4
28.8
21.6
8.9
6.7
38.2
28.6
38.9
29.1
-10.2
-7.6
-0.8
-0.6
-10.7
-8.01
-21.6
-16.2
1.1
0.8
-23
-17.2
-0.03
850.9
-42.9
100
58.4
-136.1
-101.3
236.1
11.3
-26.3
1 208.5
-2817.02
1 354.6
-3157.6
-1 456
3393.9
-21.4
49.9
-40.1
93.5
-1 517.4
3537.1
60.5
-141.03
-1 577.1
3676.2
-1.85
850.2
466.1
100
412.2
88.4
53.9
11.6
14.5
3.1
68.6
14.7
117.8
25.3
-63.9
-13.7
-1.8
-0.4
—
0
-65.8
-14.1
-14.2
-3.05
-50.9
-10.9
-0.06
850.9
1 019.3
100
909.6
89.2
109.7
10.8
15.4
1.5
60.6
5.9
99.7
9.8
10
1
-2.8
-0.3
0.5
0.05
7.4
0.7
-1.5
-0.1
9.9
1
0.01
850.9
803.5
100
725.3
90.3
78.2
9.7
14.5
1.8
44.4
5.5
45.8
5.7
32.3
4
-6.8
-0.8
0.1
0.01
25.8
3.2
-7.9
-1
34.8
4.3
0.04
870.2
622.7
100
744.4
119.5
-121.7
-19.5
5.6
0.9
78.2
12.6
3 130.7
502.8
-3 252.5
-522.3
-10.9
-1.8
-6.5
-1.04
-3 270.1
-525.1
-21.6
-3.5
-3 247.1
-521.5
-3.83
848.7
1 019.3
100
880.4
86.4
138.9
13.6
21.9
2.1
60.6
5.9
100.3
9.8
38.6
3.8
-2.4
-0.2
4.6
0.5
40.8
4
2.8
0.3
38.4
3.8
0.05
845.9
962.6
100
737.1
76.6
225.6
23.4
—
0
39.6
4.1
80.8
8.4
144.7
15
3.9
0.4
0.2
0.02
148.5
15.4
3.2
0.3
145.8
15.1
0.17
855.3
888
100
679.6
76.5
208.3
23.5
—
0
49.1
5.5
26.4
3
181.9
20.5
0.6
0.07
-2
-0.2
180.6
20.3
14.6
1.6
166
18.7
0.2
845.8
911.2
715.2
196
20.3
41.1
35.7
160.3
1.6
-14.3
144.3
6
138.3
0.16
845.8
793.1
584.8
208.2
7.3
40
63.8
144.4
3.3
3.3
150.3
16.1
134.2
0.16
842.8
683.1
503
180.1
—
44.5
50.3
129.8
12.6
2.9
144.8
19.9
125
0.15
852.1
494.8
353.7
141.1
—
41.8
55.7
85.4
3.6
3.8
92.9
13.6
79.3
0.09
842.8
511.9
364.8
147
—
46.4
47.2
99.9
2.5
-2.2
126.5
4.4
120.9
0.14
842.8
534.6
353.5
181.1
—
51.7
60.7
120.3
1.9
11.3
156.4
7.5
149
0.2
744.8
420.8
288.4
132.4
—
43.7
44.5
87.8
4
6.6
95.3
1.4
93.8
0.1
898.7
182.9
140.4
42.5
—
30.7
34.7
7.8
4.1
4.1
16
1.1
15
0.03
514.8
238.4
181.7
56.8
—
41.9
42.4
14.4
4.5
2.3
20.7
3
17.5
0.03
514.8
248.3
189.8
58.5
—
32.3
35.2
23.3
5
3.3
31.6
4.7
26.6
0.05
514.8
239.3
181.4
57.9
—
31.6
33.7
24.2
5.1
3.4
32.7
3
29.4
0.06
514.8
169.1
133.1
35.9
—
27.7
31.2
4.8
5.5
3.9
13.7
1.7
12.4
0.02
515.2
223.8
167.3
56.5
—
35.3
31.1
25.4
5.9
3.3
34.6
0.3
34.5
0.07
515.2
243
187
55.9
—
28.3
30.6
25.4
2.7
5.9
34
5.5
28.3
0.05
528.5
231.4
179.8
51.6
—
25.8
27.4
24.2
3.6
4.2
32
5.8
25.8
0.05
515.2
168.9
133.1
35.8
—
26.2
29.3
6.4
3.6
2.1
12.2
1.8
10.4
0.02
515.2
201.9
157.7
44.2
—
25.7
21.9
22.3
4.8
4.4
31.3
4.9
26.6
0.07
400.8
208.9
162.9
46
—
23.4
24.4
21.6
1.3
4.4
26.7
3.3
23.5
0.05
515.2
197.2
151.3
45.9
—
21.9
23.8
22
0.1
4.1
26.2
3.4
22.9
0.04
515.2
142
112.3
29.7
—
20.8
23.1
6.6
-0.2
2.4
8.8
0.9
8
0.02
400.3
169.3
131.4
37.9
—
22.7
19.7
18.2
-0.2
2.9
20.8
2.3
18
0.04
400.8