FAW Jiefang Statements
00
FAW Jiefang 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
15 108.31
100
14 010.92
92.7
1 097.39
7.3
673.69
4.5
795.43
5.3
1 372.43
9.1
-275.05
-1.8
294.42
1.9
-2.689
-0.02
16.74
0.1
5.67
0.04
11.07
0.07
0.002
4 727.44
18 977
100
17 488.03
92.2
1 488.97
7.8
744.06
3.9
924.01
4.9
1 578.64
8.3
-89.667
-0.5
270.3
1.4
4.161
0.02
184.81
1
-154.74
-0.8
339.55
1.8
0.074
4 594.77
14 037.67
100
13 212.34
94.1
825.33
5.9
503.98
3.6
757.46
5.4
1 190.54
8.5
-365.22
-2.6
278.98
2
1.58
0.01
13.463
0.1
-48.323
-0.3
61.785
0.4
0.013
4 645.5
7 876.76
100
6 987.24
88.7
889.53
11.3
1 133.54
14.4
1 044.11
13.3
1 103.8
14
-214.27
-2.7
183.79
2.3
19.927
0.3
861
10.9
-159.17
-2.02
1 020.18
13
0.219
4 652.58
7 583.45
100
7 251.18
95.6
332.27
4.4
745.8
9.8
775.86
10.2
1 526.44
20.1
-1 194.17
-15.7
330.67
4.4
15.659
0.2
-848.41
-11.2
-25.828
-0.3
-822.59
-10.8
-0.176
4 662.7
7 715.3
100
7 383.67
95.7
331.63
4.3
499.35
6.5
670.83
8.7
1 073.8
13.9
-742.18
-9.6
380.38
4.9
99.552
1.3
-262.2
-3.4
19.805
0.3
-282.01
-3.7
-0.061
4 643.91
15 156.24
100
13 837.88
91.3
1 318.36
8.7
516.96
3.4
804.5
5.3
1 273.15
8.4
45.21
0.3
394.68
2.6
-7.708
-0.05
432.18
2.9
-19.977
-0.1
452.16
3
0.097
4 654.11
10 149.77
100
8 268.47
81.5
1 881.3
18.5
1 445.01
14.2
929.68
9.2
2 338.96
23
-457.66
-4.5
522.54
5.1
5.021
0.05
70.537
0.7
-261.44
-2.6
331.98
3.3
0.069
4 787.46
10 001.31
100
8 752.64
87.5
1 248.68
12.5
646.63
6.5
890.82
8.9
1 465.95
14.7
-217.27
-2.2
527.77
5.3
6.717
0.07
317.22
3.2
18.323
0.2
298.9
3
0.065
4 609.67
33 499.9
100
30 414.68
90.8
3 085.22
9.2
713.16
2.1
1 219.8
3.6
1 945.31
5.8
1 139.9
3.4
495.68
1.5
15.671
0.05
1 651.07
4.9
169.64
0.5
1 481.43
4.4
0.321
4 609.86
45 100
100
41 740
92.5
3 360
7.5
524
1.2
1 192
2.6
1 702
3.8
1 659
3.7
411
0.9
1
0.002
2 070
4.6
283
0.6
1 788
4
0.39
4 609
15 951
100
16 575
103.9
-624
-3.9
1 142
7.2
-695
-4.4
523
3.3
-1 147
-7.2
817
5.1
-4
-0.03
-335
-2.1
-356
-2.2
21
0.1
—
4 610
28 641
100
25 623
89.5
3 018
10.5
704
2.5
1 827
6.4
2 626
9.2
391
1.4
482
1.7
3
0.01
878
3.1
377
1.3
501
1.7
0.11
4 610
40 454
100
35 826
88.6
4 628
11.4
511
1.3
2 062
5.1
2 604
6.4
2 024
5
434
1.1
3
0.007
2 465
6.1
497
1.2
1 967
4.9
0.43
4 610
28 564
100
26 442
92.6
2 121
7.4
479
1.7
1 539
5.4
2 005
7
117
0.4
357
1.2
7
0.02
481
1.7
331
1.2
182
0.6
0.04
4 608
24 780
100
20 842
84.1
3 938
15.9
943
3.8
3 379
13.6
4 432
17.9
-494
-2
401
1.6
17
0.07
30
0.1
-166
-0.7
203
0.8
0.12
1 628
22 149
100
19 595
88.5
2 554
11.5
569
2.6
2 248
10.1
2 915
13.2
-361
-1.6
308
1.4
1
0.005
-53
-0.2
-8
-0.04
-11
-0.05
-0.01
1 628
29 697
100
25 863
87.1
3 835
12.9
672
2.3
2 266
7.6
3 113
10.5
722
2.4
275
0.9
105
0.4
1 125
3.8
226
0.8
880
3
0.54
1 628
29 821
100
26 493
88.8
3 328
11.2
409
1.4
2 152
7.2
2 521
8.5
807
2.7
292
1
—
0
1 099
3.7
177
0.6
915
3.1
0.56
1 628
6 942
100
5 944
85.6
998
14.4
49
0.7
931
13.4
1 091
15.7
-93
-1.3
136
2
-204
-2.9
-30
-0.4
-37
-0.5
68
1
0.04
1 624
5 488
100
4 567
83.2
921
16.8
130
2.4
943
17.2
1 066
19.4
-145
-2.6
176
3.2
2
0.04
32
0.6
16
0.3
54
1
0.03
1 628
5 948
100
5 079
85.4
869
14.6
284
4.8
710
11.9
986
16.6
-116
-2
200
3.4
2
0.03
86
1.4
2
0.03
29
0.5
0.02
1 629
7 146
100
5 984
83.7
1 162
16.3
—
0
1 109
15.5
1 100
15.4
62
0.9
162
2.3
1
0.01
226
3.2
57
0.8
52
0.7
0.03
1 628
8 075
7 089
987
—
1 125
1 267
-281
89
-8
-130
10
-10
-0.01
1 628
6 425
5 399
1 027
102
981
1 081
-54
80
—
26
2
21
0.01
1 628
6 328
5 091
1 237
—
1 110
1 105
132
87
2
220
52
109
0.07
1 628
7 073
5 735
1 338
—
1 088
1 080
258
86
—
345
81
162
0.1
1 628
7 709
6 531
1 178
—
1 226
1 501
-322
-23
60
-216
58
-239
-0.15
1 628
6 510
5 312
1 199
—
1 088
1 088
110
56
18
184
37
110
0.07
1 628
4 220
3 787
434
—
1 010
1 012
-578
55
16
-507
-56
-403
-0.25
1 628
4 270
3 927
343
—
845
845
-502
41
6
-453
-28
-423
-0.26
1 628
7 523
6 485
1 038
—
1 043
1 057
-19
38
13
10
1
31
0.02
1 628
5 377
4 562
814
—
1 007
1 007
-193
19
4
-170
-25
-144
-0.09
1 628
6 575
5 471
1 104
—
1 041
1 042
62
17
6
84
35
25
0.02
1 628
7 189
6 063
1 126
—
983
983
143
8
2
154
15
136
0.08
1 628
9 569
8 282
1 287
—
1 380
1 408
-121
-3
23
-111
-98
-96
-0.06
1 628
8 396
6 987
1 410
—
1 521
1 521
-112
31
—
-92
-24
-70
-0.04
1 628
7 903
6 420
1 483
—
1 500
1 500
-17
30
2
14
29
50
0.03
1 628
7 989
6 585
1 404
—
1 192
1 192
212
50
1
257
43
265
0.16
1 628
8 694
7 460
1 234
—
1 017
1 022
211
16
26
251
—
229
0.14
1 628
7 541
6 082
1 459
—
1 260
1 260
199
54
-1
252
29
152
0.09
1 628
7 001
5 425
1 577
—
1 288
1 288
288
29
1
318
89
271
0.17
1 628
6 439
5 184
1 255
—
933
932
323
12
-2
333
3
356
0.22
1 628
5 254
4 893
362
—
835
933
-572
36
19
-517
-212
-445
-0.27
1 628