Jiangnan Mould Statements
00
Jiangnan Mould 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
2 239.84
100
1 855.53
82.8
384.3
17.2
62.377
2.8
197.78
8.8
257.04
11.5
127.26
5.7
63.172
2.8
-1.192
-0.05
190.77
8.5
0.518
0.02
189.68
8.5
0.207
918.37
2 110.93
100
1 693.69
80.2
417.24
19.8
53.301
2.5
176.78
8.4
245.22
11.6
172.02
8.1
4.922
0.2
-8.233
-0.4
169.72
8
10.622
0.5
156.72
7.4
0.171
917.56
1 767.7
100
1 466.68
83
301.02
17
56.28
3.2
165.62
9.4
215.32
12.2
85.703
4.8
-16.496
-0.9
0.05
0.003
69.784
3.9
3.581
0.2
66.653
3.8
0.073
917.11
2 362.71
100
1 999.49
84.6
363.22
15.4
38.925
1.6
238.97
10.1
291.53
12.3
71.686
3
-14.796
-0.6
-1.76
-0.07
54.976
2.3
-26.719
-1.1
77.008
3.3
0.084
921.16
2 133.66
100
1 752.45
82.1
381.21
17.9
60.862
2.9
177.14
8.3
224.19
10.5
157.02
7.4
26.472
1.2
-0.421
-0.02
183.17
8.6
20.395
1
163.61
7.7
0.176
928.42
1 618.77
100
1 327.92
82
290.86
18
56.667
3.5
129.08
8
188.24
11.6
102.62
6.3
75.916
4.7
0.112
0.007
181.77
11.2
18.764
1.2
163.18
10.1
0.175
934.46
1 548.43
100
1 279.09
82.6
269.34
17.4
57.059
3.7
164.88
10.6
227.22
14.7
42.117
2.7
76.07
4.9
0.143
0.009
118.08
7.6
23.857
1.5
93.074
6
0.101
917.1
1 820.74
100
1 577.49
86.6
243.25
13.4
105.94
5.8
159.18
8.7
-170.09
-9.3
413.34
22.7
-383.63
-21.07
-19.654
-1.08
10.949
0.6
-8.439
-0.5
18.519
1
0.02
916.78
1 932.34
100
1 591.29
82.4
341.04
17.6
64.886
3.4
235.38
12.2
739.15
38.3
-398.11
-20.6
-22.609
-1.2
11.975
0.6
-408.84
-21.2
-3.055
-0.2
-405.9
-21.006
-0.442
917.56
1 905.99
100
1 540.2
80.8
365.79
19.2
52.086
2.7
200.8
10.5
276.79
14.5
88.997
4.7
58.423
3.1
-0.749
-0.04
108.01
5.7
9.53
0.5
99.33
5.2
0.107
927.3
1 730.8
100
1 458.6
84.3
272.2
15.7
52.1
3
191.3
11.1
236.8
13.7
35.4
2
80
4.6
-0.5
-0.03
114.5
6.6
30.3
1.8
84.9
4.9
0.09
916.8
2 069
100
1 774.9
85.8
294.1
14.2
92.8
4.5
127.8
6.2
214.8
10.4
79.3
3.8
-22.6
-1.09
-6.5
-0.3
50.4
2.4
-1.1
-0.05
52.4
2.5
0.06
843.5
1 733.8
100
1 419.3
81.9
314.5
18.1
37.3
2.2
247.4
14.3
270.3
15.6
44.2
2.5
53.1
3.1
-0.7
-0.04
100.6
5.8
23.7
1.4
77.7
4.5
0.08
917
1 462.4
100
1 157.8
79.2
304.6
20.8
48.4
3.3
204.9
14
263.6
18
41.1
2.8
31.2
2.1
-0.5
-0.03
68.8
4.7
24.2
1.7
45.4
3.1
0.05
917.1
859.2
100
760.3
88.5
98.9
11.5
32.3
3.8
163.8
19.1
201.9
23.5
-103
-12
-81.4
-9.5
-1.7
-0.2
-186.2
-21.7
-24.7
-2.9
-161.1
-18.7
-0.18
917
1 556.2
100
1 300.6
83.6
255.5
16.4
72.5
4.7
182.8
11.7
251
16.1
4.5
0.3
15.9
1
-0.1
-0.006
20.2
1.3
7.1
0.5
13.3
0.9
0.02
827.2
1 409.8
100
1 162.1
82.4
247.7
17.6
43.4
3.1
174.8
12.4
223.4
15.8
24.2
1.7
5
0.4
-0.2
-0.01
29.1
2.1
-0.5
-0.04
29.8
2.1
0.04
827.2
1 236.7
100
992.8
80.3
243.9
19.7
49
4
177.8
14.4
252.6
20.4
-8.8
-0.7
2.5
0.2
0.8
0.06
-5.5
-0.4
-3.9
-0.3
-1.3
-0.1
—
827.2
1 286.9
100
1 082.3
84.1
204.6
15.9
44.3
3.4
160.1
12.4
204.4
15.9
0.2
0.02
88.3
6.9
—
0
88.5
6.9
27.8
2.2
60.9
4.7
0.07
827.2
1 366.8
100
1 112.1
81.4
254.7
18.6
64.9
4.7
302.2
22.1
392.7
28.7
-138
-10.1
173.8
12.7
-12.2
-0.9
23.7
1.7
20.9
1.5
3.2
0.2
—
827.2
1 345.5
100
1 136
84.4
209.5
15.6
47.7
3.5
238.7
17.7
282.8
21
-73.3
-5.4
66.4
4.9
-0.1
-0.007
-7.4
-0.5
-1.7
-0.1
-5.5
-0.4
-0.01
827.2
1 200.2
100
964.9
80.4
235.3
19.6
—
0
247.8
20.6
248.5
20.7
-13.1
-1.09
34.3
2.9
-2.4
-0.2
18.8
1.6
16.5
1.4
2.5
0.2
—
827.2
1 053.2
100
846
80.3
207.1
19.7
—
0
189.9
18
185
17.6
22.2
2.1
1.7
0.2
-0.3
-0.03
23.7
2.3
13.1
1.2
10.7
1
0.01
827.2
1 788.8
1 385.1
403.7
—
401.7
415.4
-11.7
23.3
-4.7
6.9
4.2
2.7
—
960.5
998.3
799.9
198.4
44.6
139.2
181.3
17
60.2
-0.5
76.9
11.8
65
0.07
967.9
1 085
849.3
235.6
—
175.4
191.3
44.3
10.5
-0.4
53.7
13.5
40.2
0.04
999.7
1 041.8
801.1
240.6
—
146.6
148.3
92.4
5
-0.3
97
17
80
0.1
824.7
1 774.3
1 368.4
405.9
—
292.7
331.4
74.5
21
10.3
106
20.3
85.7
0.1
825.8
813.1
638.4
174.7
—
152.9
152.9
21.8
46
1.1
68.9
16.4
52.5
0.07
717.2
648.7
497.7
151
—
121.1
126.1
24.9
28.8
1.7
54.3
9.8
44.5
0.06
717.2
790.5
615.3
175.2
—
86.4
86.5
88.7
6.8
-11.7
83.9
14.6
69.2
0.1
717.2
842.7
663.6
179.1
—
162.9
162.5
16.6
6.6
8.6
31.8
-5.6
37.4
0.05
717.2
726
571.1
154.9
—
99.4
99.5
55.4
1.7
-1.6
55.5
10.6
44.8
0.06
752.6
780.7
575.6
205.2
—
112.2
124.5
80.6
87.3
2.4
170.3
31.3
139
0.19
717.2
787
611
176
—
88.6
88.6
87.4
-2.7
0.4
85.1
10.9
74.2
0.1
717.2
869.6
671.9
197.7
—
149
148.8
48.9
-0.7
0.5
48.7
5
43.9
0.07
618.1
913.1
708
205.1
—
121.6
120.9
84.2
-9.8
1
75.4
13.5
61.9
0.1
618.1
857.2
662.3
194.9
—
101.8
111.8
83
-3.1
2
82
13.5
65.5
0.11
618.1
755.5
585.7
169.8
—
84.7
85.1
84.7
-0.7
3.1
87
12.3
74.6
0.12
618.1
799
605.5
193.5
—
137.4
142.5
51
-0.6
-12.6
37.8
2.6
34.9
0.06
618.1
715.4
552.1
163.3
—
95
98.3
65.1
-10.7
1.4
55.8
10
45.5
0.07
618.1
861.9
659.9
202
—
82.1
95
107
16.6
3.2
126.8
14.1
112.6
0.18
618.1
524.9
397.6
127.2
—
78
78
49.3
-19.8
0.6
30.1
5.4
24.1
0.04
618.1
737.3
542.4
194.9
—
113.9
125.7
69.2
-8.9
3.3
63.6
3.7
60.4
0.1
618.1