Ji Yao Statements
30
Ji Yao 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
78.77
51.65
27.12
1.888
42.899
44.678
-17.558
-44.375
-8.125
-70.059
1.486
-52.916
-0.081
656.56
87.61
60.816
26.794
2.142
59.268
61.378
-34.584
-53.478
-9.661
-97.649
1.178
-70.957
-0.105
675.46
71.621
100
58.723
82
12.898
18
2.1
2.9
28.951
40.4
31.013
43.3
-18.115
-25.3
-7.305
-10.2
-4.398
-6.1
-29.827
-41.6
1.138
1.6
-20.232
-28.2
-0.031
656.56
110.3
100
110.46
100.1
-0.161
-0.1
8.193
7.4
50.982
46.2
-95.618
-86.7
95.457
86.5
-46.519
-42.2
-18.656
-16.9
29.829
27
3.012
2.7
31.937
29
0.049
656.56
126.26
100
85.256
67.5
41.005
32.5
3.484
2.8
53.361
42.3
56.517
44.8
-15.512
-12.3
-50.399
-39.9
2.486
2
-63.432
-50.2
1.723
1.4
-64.919
-51.4
-0.099
656.56
134.37
100
102.5
76.3
31.865
23.7
3.145
2.3
141.98
105.7
133.97
99.7
-102.11
-76
-75.072
-55.9
-18.146
-13.5
-195.37
-145.4
0.882
0.7
-190.61
-141.9
-0.29
656.56
118.02
100
88.272
74.8
29.744
25.2
3.175
2.7
34.803
29.5
37.672
31.9
-7.928
-6.7
-37.712
-32
-4.57
-3.9
-50.209
-42.5
2.067
1.8
-52.15
-44.2
-0.079
656.56
183.8
100
168.01
91.4
15.799
8.6
5.296
2.9
80.161
43.6
83.061
45.2
-67.262
-36.6
-42.168
-22.9
-47.253
-25.7
-156.45
-85.1
4.757
2.6
-144.96
-78.9
-0.221
656.56
151.88
100
111
73.1
40.884
26.9
2.635
1.7
40.209
26.5
42.421
27.9
-1.537
-1.01
-51.63
-34
-19.733
-13
-72.829
-48
0.167
0.1
-71.999
-47.4
-0.11
656.56
183.81
100
128.92
70.1
54.896
29.9
5.554
3
198.74
108.1
203.9
110.9
-149.01
-81.06
-43.095
-23.4
-7.412
-4.03
-199.56
-108.6
2.07
1.1
-200.03
-108.8
-0.305
656.56
165.3
100
119.9
72.5
45.4
27.5
3.1
1.9
46.7
28.3
49.3
29.8
-3.9
-2.4
-30.4
-18.4
-0.3
-0.2
-34.9
-21.1
0.6
0.4
-34.3
-20.8
-0.05
656.6
127.1
100
129.5
101.9
-2.4
-1.9
6.2
4.9
104.3
82.1
108.8
85.6
-111.1
-87.4
-55.2
-43.4
-40.6
-31.9
-208.3
-163.9
3.6
2.8
-181.7
-143
-0.27
670.8
196.7
100
140.3
71.3
56.4
28.7
3.3
1.7
143.6
73
143.7
73.1
-87.3
-44.4
-30
-15.3
0.8
0.4
-116.5
-59.2
0.2
0.1
-111.8
-56.8
-0.17
666
183.6
100
134.4
73.2
49.2
26.8
3.8
2.1
50.7
27.6
51.8
28.2
-2.6
-1.4
-40.1
-21.8
-4.5
-2.5
-47
-25.6
0.8
0.4
-46.1
-25.1
-0.07
666
141.1
100
116
82.2
25
17.7
3.1
2.2
49.4
35
49
34.7
-24
-17.009
-17.1
-12.1
-0.5
-0.4
-41.6
-29.5
0.1
0.07
-40.7
-28.8
-0.06
666
210.5
100
155.7
74
54.8
26
81.5
38.7
541.5
257.2
1 732.1
822.9
-1 677.2
-796.8
-92.5
-43.9
-1.4
-0.7
-1 770.9
-841.3
18.7
8.9
-1 784
-847.5
-2.68
666
277.5
100
214.7
77.4
62.8
22.6
0.5
0.2
59.6
21.5
43.7
15.7
19.1
6.9
-23.8
-8.6
-0.2
-0.07
-4.3
-1.5
6.2
2.2
-8.8
-3.2
-0.01
666
278.4
100
183.6
65.9
94.8
34.1
5.3
1.9
68.1
24.5
72.9
26.2
21.9
7.9
-30
-10.8
-0.2
-0.07
-8.3
-3
-1.8
-0.6
-7.9
-2.8
-0.01
666
299.4
100
237.1
79.2
62.3
20.8
4.5
1.5
35.6
11.9
12.3
4.1
49.9
16.7
-14.1
-4.7
0.2
0.07
36.1
12.1
7.5
2.5
28.9
9.7
0.04
666
340.4
100
230.1
67.6
110.3
32.4
6.9
2
72.3
21.2
64.1
18.8
46.2
13.6
-16.7
-4.9
125.1
36.8
154.7
45.4
38.5
11.3
115.1
33.8
0.15
756
196.3
100
154.9
78.9
41.4
21.1
2
1
17.6
9
-5.3
-2.7
46.7
23.8
-12.7
-6.5
0.3
0.2
33.8
17.2
5.9
3
26.3
13.4
0.04
636
268.4
100
171
63.7
97.4
36.3
—
0
27.6
10.3
30.9
11.5
66.5
24.8
-16.1
-6
1
0.4
51.4
19.2
11.7
4.4
39.8
14.8
0.06
643
137.1
100
93.6
68.3
43.6
31.8
—
0
17.1
12.5
-11.2
-8.2
54.8
40
-10.5
-7.7
-0.5
-0.4
43.8
31.9
8.3
6.1
35.5
25.9
0.06
636
174.1
92.7
81.5
—
25.5
-95.6
177.1
-6.9
-44.9
126
21.9
101.9
0.16
636
191.7
129.8
61.9
3.2
22.2
20
41.9
-7.9
-0.7
33.6
6.8
26.3
0.04
636
203.8
131.3
72.6
—
20.9
-17.9
90.4
-9.5
-29.3
52.2
10.4
41.1
0.06
635.6
130.8
91.9
38.9
—
17
17
21.9
-7.5
27.8
42.2
8.3
33.2
0.05
636
223.2
128.5
94.7
—
35.7
45.6
49.1
-10.1
60.2
99.2
18.3
79.5
0.13
636
209
134.5
74.5
—
13
12.9
61.6
-3.6
1.1
59.1
12.3
45.8
0.07
636
173.3
119.2
54
—
12.3
12.3
41.8
-4.3
1.1
38.6
7.9
30.1
0.05
636
141
84.9
56.1
—
13.2
13.1
43
-4.3
-0.8
37.9
6.4
30.9
0.05
636
143
96
46.9
—
35.2
35.6
11.4
-5.1
6.8
13.1
1
11.9
0.02
636
174.8
111.2
63.6
—
11.9
12
51.6
-5.1
5
51.6
8.2
42.3
0.07
636
196
127.4
68.6
—
14
13.6
55
-6.2
8.7
57.5
9.7
47
0.07
643
164.6
101.5
63.1
—
14.7
14.6
48.5
-6
-0.5
41.9
6.9
34.4
0.05
636
167.9
112
55.9
—
30.6
28.3
27.6
-5.5
6.2
28.4
6
21.8
0.04
623.2
87
55.1
31.9
—
9.6
9.6
22.3
-3.8
0.4
19
3
15.7
0.04
415.6
47.4
28.7
18.7
—
6.9
7.1
11.6
-0.8
5.1
15.9
2.8
13.1
0.04
304.2
40.9
23.8
17.1
—
8.6
8.6
8.5
-0.8
-0.6
7.2
1.1
6
0.02
304.2
47.6
29.9
17.7
—
10.7
12.3
5.4
-0.8
2.1
6.7
1.1
5.6
0.02
304.2
38.4
25.5
12.9
—
7.9
7.8
5
-0.7
0.2
4.5
0.7
3.8
0.01
304.2
48.9
28.4
20.4
—
6.8
7
13.5
-0.2
1
14.3
2.1
12.2
0.04
304.2
30
19.3
10.7
—
5.7
5.6
5.1
-0.5
2.2
6.7
1.1
5.6
0.02
304.2
38.5
25
13.5
—
11.9
12.5
1
0.1
2.7
3.8
0.3
3.5
0.01
304.2