Jilin Zixin Statements
00
Jilin Zixin 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
13.395
100
11.746
87.7
1.649
12.3
0.058
0.4
105
783.9
100.91
753.3
-99.258
-741.02
-107.58
-803.1
-0.213
-1.6
-207.05
-1545.7
—
0
-207.04
-1545.7
-0.162
1 280.76
86.711
100
40.694
46.9
46.016
53.1
1.066
1.2
436.07
502.9
495.26
571.2
-449.24
-518.09
-121.48
-140.1
-11.606
-13.4
-582.33
-671.6
45.542
52.5
-627.87
-724.1
-0.49
1 280.76
24.775
100
11.8
47.6
12.976
52.4
0.613
2.5
84.896
342.7
83.259
336.1
-70.284
-283.7
-105.61
-426.3
0.136
0.5
-175.76
-709.4
0.027
0.1
-175.78
-709.5
-0.137
1 280.76
25.041
100
0.841
3.4
24.2
96.6
2.455
9.8
84.91
339.1
83.564
333.7
-59.364
-237.07
-120.94
-483
-0.169
-0.7
-180.47
-720.7
-1.662
-6.6
-178.8
-714.06
-0.14
1 280.76
6.979
100
7.655
109.7
-0.676
-9.7
2.587
37.1
99.256
1422.2
95.399
1366.9
-96.074
-1376.6
-114.88
-1646.03
-0.353
-5.05
-211.31
-3027.7
-4.514
-64.7
-206.79
-2962.9
-0.161
1 280.76
87.725
100
46.597
53.1
41.129
46.9
2.812
3.2
392.68
447.6
417.02
475.4
-375.9
-428.5
-247.73
-282.4
-12.352
-14.08
-635.68
-724.6
21.603
24.6
-657.28
-749.2
-0.513
1 280.76
33.554
100
21.096
62.9
12.458
37.1
5.453
16.3
65.739
195.9
68.595
204.4
-56.136
-167.3
-81.559
-243.07
-0.581
-1.7
-138.28
-412.1
-3.275
-9.8
-135
-402.3
-0.105
1 280.76
63.826
100
30.703
48.1
33.123
51.9
0.916
1.4
65.828
103.1
64.656
101.3
-31.533
-49.4
-76.933
-120.5
0.169
0.3
-108.3
-169.7
-2.051
-3.2
-106.24
-166.5
-0.083
1 280.76
61.7
100
25.6
41.5
36
58.3
0.9
1.5
63.4
102.8
61.7
100
-25.6
-41.5
-75.5
-122.4
-0.1
-0.2
-101.2
-164.02
-1.6
-2.6
-99.6
-161.4
-0.08
1 280.8
88.5
100
51.4
58.1
37.1
41.9
9.3
10.5
86.5
97.7
374.1
422.7
-337
-380.8
-107.5
-121.5
-21.7
-24.5
-466.8
-527.5
-37.6
-42.5
-429.2
-485
-0.34
1 280.8
79.5
100
34.2
43
45.3
57
1.2
1.5
77.3
97.2
76.2
95.8
-30.9
-38.9
-33.8
-42.5
-1.3
-1.6
-66
-83.02
-3.3
-4.2
-62.7
-78.9
-0.05
1 280.8
58.8
100
26.7
45.4
32.2
54.8
5.2
8.8
51.3
87.2
53.3
90.6
-21.2
-36.05
-83.1
-141.3
-0.3
-0.5
-104.5
-177.7
0.2
0.3
-104.8
-178.2
-0.08
1 280.8
58.7
100
28.5
48.6
30.2
51.4
0.4
0.7
83.2
141.7
73.1
124.5
-42.9
-73.08
-71.7
-122.1
-0.4
-0.7
-115
-195.9
-5.9
-10.05
-109.1
-185.9
-0.09
1 280.8
146.2
100
39.5
27
106.6
72.9
8.2
5.6
98
67
-1.8
-1.2
108.5
74.2
-108.4
-74.1
-2.9
-2
-3.4
-2.3
-0.3
-0.2
-3.1
-2.1
—
1 280.8
199.6
100
67.2
33.7
132.4
66.3
1.8
0.9
75.9
38
42.7
21.4
89.7
44.9
-69.6
-34.9
-0.4
-0.2
19.6
9.8
4.2
2.1
15.5
7.8
0.01
1 280.8
351.1
100
68.6
19.5
282.5
80.5
26.1
7.4
96.1
27.4
127.6
36.3
154.8
44.1
-68.6
-19.5
-0.1
-0.03
86.1
24.5
9.7
2.8
76.4
21.8
0.06
1 280.8
162.5
100
48.9
30.1
113.6
69.9
4.3
2.6
48.1
29.6
63.1
38.8
50.5
31.1
-66.2
-40.7
—
0
-15.8
-9.7
2.7
1.7
-18.5
-11.4
-0.01
1 280.8
47.3
100
55.8
118
-8.6
-18.2
33.4
70.6
78.5
166
96.2
203.4
-104.8
-221.6
-54.8
-115.9
-0.8
-1.7
-160.4
-339.1
-5.2
-11
-155.3
-328.3
-0.12
1 280.8
436.6
100
178.3
40.8
258.3
59.2
4.9
1.1
120.2
27.5
137.2
31.4
121.1
27.7
-68.2
-15.6
-0.3
-0.07
52.7
12.1
0.2
0.05
52.5
12
0.04
1 280.8
495.2
100
174.7
35.3
320.4
64.7
—
0
92.3
18.6
101.6
20.5
218.9
44.2
-50.8
-10.3
-2.9
-0.6
165.1
33.3
24.4
4.9
140.7
28.4
0.11
1 294.8
346
100
82.2
23.8
263.8
76.2
—
0
68.2
19.7
47
13.6
216.7
62.6
-61.9
-17.9
—
0
154.8
44.7
18.7
5.4
136.1
39.3
0.11
1 280.8
576.8
94.7
482.1
34.1
134.3
158.3
323.7
-57.2
-24.7
241.8
29.4
212.7
0.17
1 280.8
297
61.3
235.7
2.4
110.6
119.4
116.3
-54.5
-0.9
60.9
12.4
48.6
0.04
1 280.8
273.1
86.1
187
—
60.8
47.2
139.9
-45.9
-2.8
91.2
15.9
75.1
0.06
1 294.8
180.4
49
131.4
—
57.1
60.2
71.1
-28.8
2.1
44.5
9.2
35.3
0.03
1 280.8
255.2
58.4
196.8
—
65
69.3
127.5
-39
28
116.5
28.8
87.9
0.07
1 280.8
216.7
53.6
163.1
—
78
79.5
83.7
-34
8
57.7
3.1
54.7
0.04
1 280.8
206.6
69
137.6
—
77.6
84.8
52.8
-38.2
0.1
14.7
5
9.9
0.01
1 280.8
140.9
46.8
94.1
—
53.4
52
42.2
-34.4
3.2
11
0.5
10.6
0.01
1 026
309.6
125.3
184.3
—
94.3
97.1
87.3
-34.8
17.7
70.2
3.5
66.8
0.07
1 026
97.9
24.8
73.1
—
64.1
71.1
2
-35.1
3.3
-29.8
0.4
-30.2
-0.03
1 026
117.3
33.9
83.5
—
64.8
60.8
22.7
-35.2
10.2
-2.3
-0.3
-1.9
—
1 026
108.4
32.1
76.3
—
49.7
49.7
26.6
-24.8
4.2
6
1.3
4.8
0.01
966
365.3
166.4
198.9
—
54.3
79.5
119.4
-41
11.5
89.9
-4.7
94.7
0.09
1 026
98.5
22.1
76.4
—
67.3
67.4
9.1
-34
0.7
-24.3
—
-24.2
-0.02
1 026
91
24.1
66.9
—
79.8
74.9
-8
-31.4
13.9
-25.6
2.8
-28.3
-0.03
1 026
220.8
140.9
80
—
56.4
56.3
23.6
-21.4
3.7
5.9
1
4.9
—
1 026
157.4
44.4
113
—
72.8
73.6
39.4
-24.8
4.1
18.8
1.2
17.6
0.02
1 026
110.2
28.4
81.8
—
47.7
47.7
34.1
-24.2
2.8
12.7
0.2
12.5
0.01
1 026
138
61.5
76.4
—
41.6
49.2
27.3
-22.3
-3.3
1.7
-0.2
1.9
—
1 026
69.1
16.9
52.2
—
30.8
30.8
21.4
-9.1
8.6
20.9
2.4
18.5
0.02
1 026
94.2
23.2
71.1
—
55
36
35
-17.3
1.3
19
-0.2
19.2
0.02
1 026