KAISA JiaYun Statements
30
KAISA JiaYun 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
186.29
100
163.07
87.5
23.219
12.5
1.213
0.7
55.965
30
56.643
30.4
-33.424
-17.9
-2.733
-1.5
4.542
2.4
-30.295
-16.3
—
0
-18.547
-10
-0.029
634.56
222.9
100
196
87.9
26.892
12.1
1.571
0.7
55.028
24.7
55.839
25.1
-28.947
-13
-1.743
-0.8
-0.06
-0.03
-30.369
-13.6
0
0.00008
-18.727
-8.4
-0.03
634.56
183.91
100
171.44
93.2
12.463
6.8
5.724
3.1
40.709
22.1
45.696
24.8
-33.233
-18.07
-2.148
-1.2
-0.013
-0.007
-35.167
-19.1
—
0
-24.622
-13.4
-0.039
634.56
503.49
100
502.55
99.8
0.942
0.2
—
0
53.065
10.5
48.925
9.7
-47.983
-9.5
-2.128
-0.4
23.038
4.6
-26.417
-5.2
-0.052
-0.01
-15.798
-3.1
-0.025
634.56
703.16
100
597.1
84.9
106.06
15.1
7.163
1
47.98
6.8
52.632
7.5
53.429
7.6
-2.872
-0.4
-0.209
-0.03
51.307
7.3
1.048
0.1
53.976
7.7
0.085
634.56
512.04
100
475.18
92.8
36.858
7.2
8.057
1.6
36.664
7.2
43.642
8.5
-6.785
-1.3
-3.978
-0.8
-0.146
-0.03
-10.47
-2.04
-2.479
-0.5
-4.274
-0.8
-0.007
634.56
555.23
100
525.84
94.7
29.394
5.3
13.651
2.5
32.747
5.9
46.341
8.3
-16.947
-3.05
-7.573
-1.4
-0.619
-0.1
-25.356
-4.6
—
0
-17.312
-3.1
-0.027
634.56
1 088.03
100
1 151.23
105.8
-63.2
-5.8
—
0
131.09
12
150.37
13.8
-213.57
-19.6
-16.911
-1.6
1.113
0.1
-229.42
-21.09
28.467
2.6
-227.63
-20.9
-0.359
634.56
1 543.92
100
1 479.52
95.8
64.393
4.2
8.398
0.5
64.886
4.2
61.797
4
2.596
0.2
-15.113
-1
-0.341
-0.02
-12.773
-0.8
-7.337
-0.5
-4.277
-0.3
-0.007
634.56
2 007.43
100
1 915.4
95.4
92.026
4.6
26.99
1.3
67.015
3.3
83.425
4.2
8.602
0.4
-13.671
-0.7
0.505
0.03
-4.591
-0.2
0.858
0.04
-3.615
-0.2
-0.006
634.56
1 889.6
100
1 797.6
95.1
92
4.9
11.5
0.6
13.8
0.7
16.1
0.9
76
4
-9.2
-0.5
-0.1
-0.005
66.7
3.5
12.4
0.7
41.8
2.2
0.07
634.6
1 848.1
100
1 795.3
97.1
52.8
2.9
—
0
136.6
7.4
406.8
22
-354
-19.2
-12.8
-0.7
0.1
0.005
-366.2
-19.8
9.8
0.5
-375.4
-20.3
-0.59
634.6
1 869.7
100
1 778.7
95.1
91
4.9
22.4
1.2
56
3
78.3
4.2
12.7
0.7
-6.1
-0.3
2.5
0.1
9.2
0.5
2.7
0.1
3.2
0.2
—
634.6
1 503
100
1 424.8
94.8
78.2
5.2
15.5
1
48.2
3.2
62.8
4.2
15.4
1
-10.7
-0.7
—
0
4.7
0.3
-2
-0.1
2.9
0.2
—
634.6
1 776.1
100
1 707.7
96.1
68.4
3.9
19.4
1.1
51
2.9
59.1
3.3
9.3
0.5
-9.7
-0.5
2.6
0.1
2.2
0.1
0.4
0.02
1.1
0.06
—
634.6
1 799.1
100
1 748.1
97.2
51.1
2.8
12.6
0.7
75.1
4.2
66
3.7
-14.9
-0.8
-8.7
-0.5
0.9
0.05
-22.8
-1.3
-8.6
-0.5
-14.6
-0.8
-0.02
634.6
1 437.1
100
1 373.5
95.6
63.6
4.4
12.3
0.9
38.3
2.7
49.3
3.4
14.3
1
-11.2
-0.8
3.8
0.3
7.1
0.5
0.9
0.06
4.9
0.3
0.01
634.6
1 316.8
100
1 239.7
94.1
77.1
5.9
9.2
0.7
48.7
3.7
65.2
5
12
0.9
-11.8
-0.9
0.4
0.03
0.3
0.02
3.6
0.3
-3.6
-0.3
-0.01
634.6
976
100
895.5
91.8
80.5
8.2
9.6
1
26
2.7
34.5
3.5
46
4.7
-12.8
-1.3
0.6
0.06
33.8
3.5
5.6
0.6
21.8
2.2
0.03
634.6
1 733.1
100
1 705.4
98.4
27.7
1.6
9.6
0.6
42.8
2.5
1 292.3
74.6
-1 264.6
-73
-26.4
-1.5
0.6
0.03
-1 290.4
-74.5
-6.5
-0.4
-1 284.5
-74.1
-2.02
634.6
1 636.6
100
1 578.3
96.4
58.2
3.6
15.9
1
41.1
2.5
61.7
3.8
-3.4
-0.2
-12.4
-0.8
—
0
-15.8
-1
-0.4
-0.02
-15.9
-1
-0.03
634.6
1 328.3
100
1 239.9
93.3
88.5
6.7
—
0
47.6
3.6
49
3.7
39.4
3
-6.3
-0.5
2.2
0.2
35.3
2.7
6.6
0.5
24
1.8
0.04
633.7
912.2
100
844.2
92.5
68
7.5
—
0
37.8
4.1
38.2
4.2
29.8
3.3
-2
-0.2
0.9
0.1
28.7
3.1
3
0.3
25
2.7
0.04
633.7
653.3
100
534.6
81.8
118.6
18.2
38.5
5.9
3.5
0.5
81.2
12.4
37.5
5.7
-2.3
-0.4
7.4
1.1
42.5
6.5
3.3
0.5
39.2
6
0.06
673.1
754
100
667.3
88.5
86.7
11.5
—
0
26.4
3.5
34.2
4.5
52.5
7
2
0.3
-0.1
-0.01
54.4
7.2
6
0.8
48.4
6.4
0.08
633.7
619.3
100
550.2
88.8
69.1
11.2
—
0
27
4.4
27.5
4.4
41.6
6.7
-2.1
-0.3
0.3
0.05
39.8
6.4
—
0
39.8
6.4
0.06
634.6
679.6
100
594.1
87.4
85.4
12.6
—
0
29.8
4.4
35.8
5.3
49.7
7.3
18.3
2.7
0.6
0.09
68.6
10.1
2.9
0.4
65.6
9.7
0.1
634.6
739.8
100
666.2
90.1
73.6
9.9
—
0
42.3
5.7
41.1
5.6
32.5
4.4
-1.3
-0.2
0.3
0.04
31.5
4.3
-3.2
-0.4
34.7
4.7
0.05
634.6
783.6
100
707.5
90.3
76.1
9.7
—
0
36.4
4.6
38.7
4.9
37.4
4.8
-2
-0.3
2.9
0.4
38.3
4.9
4
0.5
34.2
4.4
0.05
634.6
726
100
626.8
86.3
99.2
13.7
—
0
36.3
5
46.3
6.4
52.9
7.3
0.1
0.01
5.7
0.8
58.7
8.1
3.7
0.5
54.9
7.6
0.09
634.6
574.4
100
478.3
83.3
96.2
16.7
—
0
30.5
5.3
40.4
7
55.7
9.7
5
0.9
1.7
0.3
62.4
10.9
4.1
0.7
58.3
10.1
0.09
637.5
251.9
100
219.4
87.1
32.4
12.9
—
0
34.2
13.6
36.3
14.4
-3.9
-1.5
36.2
14.4
2.5
1
34.6
13.7
-3.3
-1.3
37.9
15
0.09
416.3
274.2
100
241.7
88.1
32.5
11.9
—
0
16.2
5.9
21
7.7
11.6
4.2
-1
-0.4
—
0
11.2
4.1
4.4
1.6
6.9
2.5
0.02
435.7
220.8
100
192
87
28.8
13
—
0
16.2
7.3
19.7
8.9
9.1
4.1
-0.3
-0.1
0.9
0.4
9.7
4.4
2.6
1.2
7.1
3.2
0.02
435.7
153.9
100
131
85.1
23
14.9
—
0
13.8
9
17.6
11.4
5.4
3.5
-0.1
-0.06
—
0
5.3
3.4
1.9
1.2
3.5
2.3
0.01
435.7
38.5
100
29.8
77.4
8.8
22.9
—
0
7.2
18.7
9.5
24.7
-0.8
-2.08
2.1
5.5
1
2.6
2.3
6
—
0
2.3
6
0.01
375
39.7
100
32.8
82.6
6.9
17.4
—
0
7.8
19.6
7.2
18.1
-0.3
-0.8
0.3
0.8
0.3
0.8
0.3
0.8
—
0
0.3
0.8
—
375
51.5
100
42.6
82.7
8.9
17.3
—
0
8
15.5
8.1
15.7
0.8
1.6
0.6
1.2
0.1
0.2
1.5
2.9
—
0
1.4
2.7
—
375
39.3
100
32.6
83
6.7
17
—
0
7.3
18.6
7.1
18.1
-0.4
-1.02
0.5
1.3
—
0
0.1
0.3
—
0
0.1
0.3
—
375
47.3
100
44.6
94.3
2.7
5.7
—
0
13.3
28.1
15.1
31.9
-12.4
-26.2
—
0
0.4
0.8
-12
-25.4
0.2
0.4
-12.2
-25.8
-0.03
375
35.8
100
32.4
90.5
3.4
9.5
—
0
12.9
36
13.4
37.4
-10
-27.9
0.2
0.6
—
0
-9.8
-27.4
—
0
-9.8
-27.4
-0.03
375