Chongqing Jianshe Statements
20
Chongqing Jianshe 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
130.5
100
116.27
89.1
14.239
10.9
1.427
1.1
25.224
19.3
27.335
20.9
-13.095
-10.03
-1.236
-0.9
—
0
-14.736
-11.3
-0.109
-0.08
-14.626
-11.2
-0.123
119.38
116.99
100
110.16
94.2
6.826
5.8
9.165
7.8
9.354
8
18.019
15.4
-11.193
-9.6
-0.289
-0.2
—
0
-11.483
-9.8
-0.088
-0.08
-11.394
-9.7
-0.095
119.38
120.72
100
111.35
92.2
9.369
7.8
8.274
6.9
15.672
13
23.921
19.8
-14.552
-12.06
-2.116
-1.8
-0.001
-0.001
-16.68
-13.8
-0.088
-0.07
-16.592
-13.7
-0.139
119.38
95.871
100
95.187
99.3
0.684
0.7
8.361
8.7
16.001
16.7
23.577
24.6
-22.893
-23.9
-3.992
-4.2
0.079
0.08
-26.806
-28
-0.088
-0.09
-26.718
-27.9
-0.224
119.38
121.57
100
116.78
96.1
4.79
3.9
8.394
6.9
25.022
20.6
33.742
27.8
-28.952
-23.8
-3.463
-2.8
0.021
0.02
-32.394
-26.6
0.06
0.05
-32.454
-26.7
-0.272
119.38
113.41
100
109.85
96.9
3.564
3.1
7.456
6.6
16.167
14.3
23.294
20.5
-19.729
-17.4
-1.837
-1.6
0.013
0.01
-20.994
-18.5
-0.309
-0.3
-20.685
-18.2
-0.173
119.38
117.07
100
115.71
98.8
1.358
1.2
7.867
6.7
4.234
3.6
10.919
9.3
-9.562
-8.2
-1.539
-1.3
0.134
0.1
-10.126
-8.6
-0.087
-0.07
-10.039
-8.6
-0.084
119.38
122.06
100
111.81
91.6
10.252
8.4
6.882
5.6
16.548
13.6
23.409
19.2
-13.157
-10.8
-2.505
-2.05
0
-0.0004
23.358
19.1
-0.088
-0.07
23.445
19.2
0.196
119.38
57.467
100
43.004
74.8
14.464
25.2
7.95
13.8
22.29
38.8
29.483
51.3
-15.019
-26.1
1.531
2.7
0.117
0.2
-13.371
-23.3
2.544
4.4
-15.915
-27.7
-0.133
119.48
165.69
100
147.31
88.9
18.373
11.1
13.637
8.2
12.878
7.8
26.134
15.8
-7.761
-4.7
4.134
2.5
0.004
0.003
-3.623
-2.2
-1.436
-0.9
-2.187
-1.3
-0.018
119.27
199.61
100
175.81
88.1
23.797
11.9
4.179
2.1
21.515
10.8
25.434
12.7
-1.638
-0.8
-6.12
-3.07
0.197
0.1
-7.43
-3.7
-1.501
-0.8
-5.929
-3
-0.05
119.38
257.4
100
227.5
88.4
29.9
11.6
4
1.6
22.5
8.7
26.2
10.2
3.7
1.4
-6.8
-2.6
—
0
-1.7
-0.7
0.2
0.08
-2
-0.8
-0.02
119.3
203.4
100
169.3
83.2
34.1
16.8
5.3
2.6
23.1
11.4
35.9
17.6
-1.8
-0.9
0.8
0.4
-2.5
-1.2
-3.9
-1.9
0.5
0.2
-4.4
-2.2
-0.04
113.9
202.9
100
172.8
85.2
30
14.8
3.6
1.8
21.2
10.4
24.6
12.1
5.4
2.7
-7.5
-3.7
42.5
20.9
40.5
20
—
0
40.5
20
0.34
119.4
175.2
100
154.3
88.1
20.9
11.9
3.3
1.9
21.3
12.2
22.8
13
-1.9
-1.08
-7.9
-4.5
-0.6
-0.3
-10.5
-6
—
0
-10.5
-6
-0.09
119.4
159.4
100
147.5
92.5
11.8
7.4
3.1
1.9
21.6
13.6
24.7
15.5
-12.8
-8.03
-11.4
-7.2
—
0
-24.2
-15.2
—
0
-24.2
-15.2
-0.2
119.4
196.6
100
179.9
91.5
16.8
8.5
14.2
7.2
38.7
19.7
62.7
31.9
-46
-23.4
-12.7
-6.5
—
0
-60
-30.5
—
0
-60
-30.5
-0.5
119.4
176.2
100
158.8
90.1
17.5
9.9
—
0
28.3
16.1
28
15.9
-10.6
-6.02
-13.6
-7.7
—
0
-24.2
-13.7
—
0
-24.2
-13.7
-0.2
119.3
210.2
100
188
89.4
22.2
10.6
3
1.4
22.6
10.8
25.5
12.1
-3.3
-1.6
-16.1
-7.7
-0.1
-0.05
-21.2
-10.09
—
0
-21.2
-10.09
-0.18
119.4
208.4
100
190.2
91.3
18.2
8.7
3.3
1.6
24.8
11.9
28.1
13.5
-9.9
-4.8
-5.9
-2.8
0.3
0.1
-15.5
-7.4
0.2
0.1
-15.7
-7.5
-0.13
119.4
244.5
100
216.7
88.6
27.8
11.4
13.7
5.6
22.7
9.3
70
28.6
-42.2
-17.3
-11.3
-4.6
-0.4
-0.2
-53.7
-22
0.3
0.1
-53.9
-22.04
-0.45
119.4
215.6
100
187.4
86.9
28.2
13.1
—
0
28.1
13
27.2
12.6
1.1
0.5
-3.1
-1.4
—
0
-1.4
-0.6
0.2
0.09
-1.6
-0.7
-0.01
119.4
244.9
100
202.1
82.5
42.7
17.4
—
0
27.6
11.3
28
11.4
14.8
6
51.7
21.1
-0.1
-0.04
66.4
27.1
0.4
0.2
66
26.9
0.55
119.4
266.8
100
226.2
84.8
40.6
15.2
—
0
28.9
10.8
28.9
10.8
11.7
4.4
-11.5
-4.3
0.3
0.1
0.6
0.2
0.1
0.04
0.1
0.04
—
119.4
245.9
201.5
44.5
—
22.9
35.3
9.1
-8.2
-0.8
0.1
0.3
-0.2
—
119.4
213.5
184.1
29.4
—
20.2
20.2
9.2
-6.1
0.6
3.7
0.3
3.2
0.03
119.4
246
206.5
39.6
—
25.8
27.2
12.3
-9.6
-0.5
2.2
0.5
1.6
0.01
119.3
304
254.5
49.5
—
33.2
33.3
16.3
-7
0.8
10
0.1
9.8
0.08
119.4
182.3
138.9
43.4
—
31.1
31.7
11.7
-10.1
—
1.6
2.2
-0.5
—
119.4
222.8
184.2
38.7
—
24.7
24.6
14
-8.5
-0.9
4.6
0.1
4.3
0.04
119.4
259.6
224.8
34.7
—
23.6
23.4
11.4
-7
0.1
4.5
0.2
4.1
0.03
119.4
208.6
171.1
37.5
—
25.1
25.2
12.3
-7.8
0.1
4.6
0.1
4.4
0.04
119.4
317.7
311.9
5.8
—
91.5
89.8
-84
459.4
2.5
377.7
1.2
376.5
3.15
119.4
304
317.7
-13.7
—
43.8
52.8
-66.5
-4
7.7
-62.9
1.9
-64.9
-0.54
119.4
364.3
331.6
32.7
—
56.4
56.4
-23.7
-29.3
0.3
-52.7
1.2
-54
-0.45
119.4
355.4
306.2
49.1
—
55.5
55.6
-6.4
-10.9
0.6
-16.8
0.1
-16.9
-0.14
119.4
429.2
373.8
55.5
—
68.5
95.5
-40.1
-17
23.3
-34.2
-0.2
-34
-0.28
119.4
387.2
355.6
31.6
—
62.3
62.2
-30.6
-9.4
0.3
-39.7
—
-39.8
-0.33
119.4
486.7
431.7
55
—
63
61.9
-6.9
-14.8
-3.1
-24.8
0.2
-25.1
-0.21
119.4
460.5
409.9
50.6
—
67.2
67.2
-16.6
-18.4
0.2
-34.8
—
-34.7
-0.29
119.4
526.1
461
65.1
—
68.6
77.6
-12.5
-27.8
110.6
70.2
-0.4
73.1
0.61
119.4
433.3
378.8
54.5
—
62.4
62.4
-7.9
-20
-0.2
-28.3
—
-28.4
-0.24
119.4
458.4
397.3
61.1
—
65
65
-3.9
-11.9
0.3
-15.5
0.1
-15.7
-0.13
119.4
468.1
405.9
62.2
—
68.2
68.2
-6
-11.6
0.5
-17.2
—
-17.4
-0.15
119.4
447.8
429.7
18.1
—
84.3
80.2
-62.1
-23.3
2.7
-82.7
0.6
-83.3
-0.7
119.4