Shandong Jincheng Statements
30
Shandong Jincheng 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
863.46
100
521.31
60.4
342.15
39.6
45.619
5.3
247.33
28.6
298.69
34.6
43.458
5
-2.344
-0.3
-0.733
-0.08
40.609
4.7
4.727
0.5
30.771
3.6
0.08
386.56
875.77
100
503.54
57.5
372.23
42.5
47.702
5.4
255.15
29.1
305.62
34.9
66.608
7.6
1.284
0.1
0.029
0.003
65.456
7.5
9.563
1.1
51.555
5.9
0.13
396.9
829.53
100
484.49
58.4
345.04
41.6
28.502
3.4
245.65
29.6
267.6
32.3
77.439
9.3
-8.316
-1.003
1.489
0.2
70.237
8.5
15.357
1.9
50.155
6
0.13
385.48
914.46
100
515.46
56.4
399
43.6
65.05
7.1
268.95
29.4
371.75
40.7
27.248
3
-9.549
-1.04
2.785
0.3
17.618
1.9
-1.167
-0.1
14.97
1.6
0.039
388.46
739.47
100
358.88
48.5
380.59
51.5
31.366
4.2
298.29
40.3
324.5
43.9
56.081
7.6
-1.178
-0.2
0.539
0.07
55.482
7.5
12.6
1.7
39.424
5.3
0.103
383.87
898.72
100
493.18
54.9
405.54
45.1
31.452
3.5
246.63
27.4
272.08
30.3
133.47
14.9
1.543
0.2
-10.208
-1.1
128.63
14.3
20.489
2.3
106.49
11.8
0.277
383.87
953.06
100
550.78
57.8
402.29
42.2
43.235
4.5
216.8
22.7
255.08
26.8
147.2
15.4
-2.56
-0.3
-0.928
-0.1
144.24
15.1
28.17
3
112.48
11.8
0.293
383.87
1 042.93
100
532.78
51.1
510.15
48.9
66.258
6.4
344.13
33
464.5
44.5
45.653
4.4
-9.203
-0.9
-9.822
-0.9
26.959
2.6
33.631
3.2
-12.355
-1.2
-0.033
378.05
800.35
100
392.21
49
408.15
51
37.986
4.7
337.96
42.2
364.06
45.5
44.091
5.5
-1.97
-0.2
-1.136
-0.1
40.873
5.1
9.331
1.2
27.334
3.4
0.077
353.38
686.2
100
316.15
46.1
370.04
53.9
33.728
4.9
277.09
40.4
306.15
44.6
63.893
9.3
-1.749
-0.3
-0.938
-0.1
62.01
9
16.643
2.4
42.15
6.1
0.108
389.39
609
100
276.9
45.5
332.1
54.5
40.4
6.6
237
38.9
262.5
43.1
69.6
11.4
-1.3
-0.2
-1.6
-0.3
66.7
11
13.9
2.3
50.9
8.4
0.13
391.2
1 025.1
100
454
44.3
571.1
55.7
91
8.9
409.2
39.9
1 238.4
120.8
-667.3
-65.1
-11.8
-1.2
-5.4
-0.5
-684.2
-66.7
9.1
0.9
-696.5
-67.9
-1.85
377.2
663.5
100
243.8
36.7
419.7
63.3
34.3
5.2
324
48.8
353.9
53.3
65.8
9.9
-11.7
-1.8
-0.8
-0.1
53.3
8
13.4
2
38.5
5.8
0.1
391.5
622.7
100
258.1
41.4
364.5
58.5
42.8
6.9
234.7
37.7
274
44
90.6
14.5
-3.8
-0.6
-1.6
-0.3
85.2
13.7
14
2.2
68.1
10.9
0.17
393.2
650.7
100
319.1
49
331.6
51
23.7
3.6
190.7
29.3
210.2
32.3
121.4
18.7
1.7
0.3
-2.8
-0.4
120.3
18.5
18.7
2.9
101
15.5
0.26
393.2
830.5
100
351.5
42.3
479
57.7
79.2
9.5
323.1
38.9
688.6
82.9
-209.6
-25.2
-6.9
-0.8
-1.5
-0.2
-218
-26.2
11.8
1.4
-231.6
-27.9
-0.59
393.2
682.4
100
303.2
44.4
379.2
55.6
66.6
9.8
209.5
30.7
277.3
40.6
101.9
14.9
5.7
0.8
24.6
3.6
132.2
19.4
21.3
3.1
109.7
16.1
0.28
393.2
647.6
100
251
38.8
396.6
61.2
60.4
9.3
193.3
29.8
251.2
38.8
145.4
22.5
2.7
0.4
136.4
21.1
284.6
43.9
50.9
7.9
227.2
35.1
0.58
393.2
634.4
100
291.4
45.9
343
54.1
57.8
9.1
166.5
26.2
219.2
34.6
123.8
19.5
-7.8
-1.2
0.4
0.06
116.4
18.3
17.1
2.7
98.1
15.5
0.25
393.2
845.1
100
356.6
42.2
488.5
57.8
77.4
9.2
193.1
22.8
420.4
49.7
68.1
8.1
-3
-0.4
-0.6
-0.07
64.5
7.6
29.3
3.5
28.9
3.4
0.07
393.2
653.1
100
310.1
47.5
343
52.5
55.3
8.5
185.3
28.4
238.5
36.5
104.5
16
7.1
1.1
0.7
0.1
112.1
17.2
23.2
3.6
82.9
12.7
0.21
393.2
682.2
100
380.2
55.7
302
44.3
—
0
207.3
30.4
208.8
30.6
93.2
13.7
8.8
1.3
1.1
0.2
103.1
15.1
18.5
2.7
79.7
11.7
0.2
393.2
827.5
100
498.4
60.2
329.1
39.8
—
0
229.6
27.7
231.7
28
97.4
11.8
-8
-1
0.9
0.1
90.4
10.9
16.9
2
72.4
8.7
0.18
393.2
918.7
537
381.6
—
242.2
245.9
135.8
-4.3
-5.4
127.2
20
109.5
0.36
307.8
658.3
429.7
228.5
49
112.7
160.4
68.1
-5.4
1
63.7
11.4
51.7
0.13
393.2
638.4
434
204.3
—
114.6
116.9
87.5
-4.6
1.5
84.7
11.3
70.6
0.18
392.2
572.7
427.5
145.3
—
79.2
79.3
65.9
-3.6
2.4
65.2
7.8
54.5
0.18
302.6
613.5
478.6
134.9
—
77.8
79.7
55.2
5.2
-1.6
62
0.7
60.8
0.24
253.2
290.6
210
80.6
—
55.6
56.9
23.7
-0.8
3.2
25.7
3.2
23.9
0.09
253.2
262.7
176.8
85.9
—
53
54.1
31.8
1.6
1.4
34.9
2.1
33.6
0.13
253.2
253.6
174.9
78.7
—
43.2
42.6
36.1
-3.1
14
47.1
7.5
41.1
0.16
253.2
325.7
210.5
115.2
—
73.3
92.2
23
0.7
2.6
23.8
-18
43.1
0.17
253.2
262.4
172.7
89.7
—
51.5
52
37.7
6.1
4.7
48.6
7.6
41.5
0.16
253.2
314.7
205.5
109.1
—
52.1
53.3
55.8
-1.4
1.2
55.4
7.5
47.8
0.19
253.2
275.9
186.4
89.4
—
44.8
44.9
44.5
-1.4
2
45.4
6.9
38.5
0.15
252.6
293
186.8
106.2
—
66.5
69.2
37
-3.4
10
33.8
1.3
32.5
0.13
252.6
258.3
168.7
89.5
—
55.8
55.8
33.8
-2.8
-0.4
30.6
7.8
22.8
0.09
242
263.7
176.2
87.5
—
49.9
47.9
39.6
-1.5
0.9
32.7
-0.4
33.1
0.14
242
235.8
156.7
79.2
—
49.5
49.9
29.2
-4
1.4
26.3
6
20.3
0.08
242
265.1
169.7
95.4
—
57
62.5
32.9
-3.7
-0.5
28.7
5.2
23.6
0.1
242
209.6
149.8
59.7
—
38.5
39
20.8
-4.2
-0.1
16.5
4
12.5
0.05
242
224.4
160.6
63.8
—
40.5
38.8
25
-3.8
-3.4
17.8
3.6
14.2
0.06
242
209.6
152.5
57.1
—
34.9
35.8
21.4
-4.8
0.8
17.4
3.2
14.3
0.06
242
240.9
176.6
64.3
—
46.9
48.8
15.5
-3
5.5
17.9
3.3
14.6
0.06
242