Jiangxi Fushine Statements
30
Jiangxi Fushine 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
430.79
373.78
57.011
23.862
45.725
67.263
-10.252
-7.927
-0.644
-18.823
6.147
-21.962
-0.041
538.65
457.73
419.89
37.842
20.162
50.198
71.118
-33.276
-0.81
-0.237
-34.323
0.025
-29.528
-0.055
538.65
397.92
100
359.52
90.3
38.4
9.7
19.478
4.9
42.366
10.6
60.796
15.3
-22.396
-5.6
-11.399
-2.9
0.223
0.06
-33.58
-8.4
0.011
0.003
-30.147
-7.6
-0.056
538.65
415.05
100
355.03
85.5
60.025
14.5
21.652
5.2
43.806
10.6
148.14
35.7
-88.115
-21.2
-91.017
-21.9
-7.778
-1.9
-186.53
-44.9
5.235
1.3
-187.37
-45.1
-0.412
455.19
401.06
100
338.97
84.5
62.093
15.5
20.283
5.1
48.971
12.2
64.563
16.1
-2.47
-0.6
2.296
0.6
-0.008
-0.002
-0.181
-0.05
4.713
1.2
0.588
0.1
0.001
588.46
428.82
100
363.62
84.8
65.197
15.2
18.741
4.4
43.294
10.1
58.512
13.6
6.685
1.6
9.711
2.3
-0.697
-0.2
15.698
3.7
6.495
1.5
17.363
4
0.03
573.82
402.33
100
307.78
76.5
94.554
23.5
16.775
4.2
48.924
12.2
62.298
15.5
32.256
8
-3.708
-0.9
-0.27
-0.07
28.306
7
5.024
1.2
27.951
6.9
0.05
559.01
363.56
100
270.34
74.4
93.218
25.6
26.216
7.2
57.529
15.8
79.225
21.8
13.993
3.8
-137.61
-37.9
-0.765
-0.2
-124.38
-34.2
-7.127
-2
-112.24
-30.9
-0.21
534.49
290.14
100
227.47
78.4
62.665
21.6
17.49
6
43.396
15
56.775
19.6
5.89
2
-2.159
-0.7
-0.453
-0.2
3.172
1.1
-1.827
-0.6
8.704
3
0.017
522.38
380.71
100
254.03
66.7
126.68
33.3
15.895
4.2
29.456
7.7
33.282
8.7
93.401
24.5
-5.223
-1.4
-0.502
-0.1
87.697
23
10.065
2.6
78.062
20.5
0.145
538.36
395.1
100
256.3
64.9
138.8
35.1
18.9
4.8
37.8
9.6
49.8
12.6
89
22.5
-0.2
-0.05
-0.2
-0.05
88.6
22.4
14.4
3.6
74.3
18.8
0.14
550
384
100
270.6
70.5
113.4
29.5
29.5
7.7
37.1
9.7
63.4
16.5
50
13
-26.7
-7
-0.3
-0.08
24
6.3
-0.9
-0.2
25.7
6.7
0.05
469.7
292.6
100
169.9
58.1
122.7
41.9
16
5.5
26.9
9.2
20.7
7.1
101.9
34.8
-11.8
-4.03
-0.9
-0.3
89.2
30.5
14.1
4.8
74.3
25.4
0.16
464.4
449.2
100
246.9
55
202.3
45
16.8
3.7
30.6
6.8
30.6
6.8
171.7
38.2
-4.3
-1
-2.7
-0.6
164.7
36.7
26.6
5.9
135.4
30.1
0.29
462.4
367.2
100
216.9
59.1
150.4
41
14.2
3.9
33.1
9
43.8
11.9
106.5
29
-1.4
-0.4
-4.2
-1.1
100.9
27.5
16.8
4.6
83.8
22.8
0.18
462.4
387.1
100
218
56.3
169.1
43.7
16.8
4.3
36.2
9.4
40.7
10.5
128.4
33.2
-14.4
-3.7
-17.3
-4.5
96.5
24.9
9.2
2.4
89.8
23.2
0.21
436.8
374.6
100
204
54.5
170.6
45.5
18.7
5
26.9
7.2
46.2
12.3
124.4
33.2
-0.4
-0.1
-0.7
-0.2
123.3
32.9
20.3
5.4
101.8
27.2
0.22
462.9
297.2
100
169.2
56.9
128
43.1
12.7
4.3
35.2
11.8
45
15.1
83
27.9
-5.3
-1.8
-3.3
-1.1
74.4
25
11.4
3.8
60.8
20.5
0.13
462.9
295.2
100
192.8
65.3
102.4
34.7
11.3
3.8
25.2
8.5
40.3
13.7
62.1
21
-8.2
-2.8
10.3
3.5
64.1
21.7
10.5
3.6
53.4
18.1
0.12
428.4
271.1
100
188.9
69.7
82.2
30.3
8.1
3
29.5
10.9
41.7
15.4
40.5
14.9
-10.5
-3.9
-4
-1.5
25.5
9.4
6.4
2.4
22
8.1
0.05
428.7
270.5
100
172
63.6
98.4
36.4
18.9
7
29.5
10.9
50.9
18.8
47.5
17.6
1.1
0.4
-1
-0.4
47.7
17.6
6.5
2.4
40.7
15
0.09
428.6
316.7
100
192.7
60.8
124
39.2
—
0
48.6
15.3
47.2
14.9
76.9
24.3
4.4
1.4
0.1
0.03
81.4
25.7
11
3.5
70.2
22.2
0.16
428.6
305.1
100
188.8
61.9
116.3
38.1
—
0
33.6
11
36.6
12
79.7
26.1
-8
-2.6
0.7
0.2
72.5
23.8
10.8
3.5
61.8
20.3
0.14
428.6
254.6
163.5
91.1
—
51.4
47.2
43.9
-1.9
1
39.8
3.2
38.1
0.09
447.8
229
147.5
81.5
—
30.4
31.2
50.4
-6.7
2
44.9
7.5
38.3
0.09
426.1
243.8
151.7
92.2
—
35
36.6
55.5
-2.6
4.7
57.5
7.6
50.4
0.11
442.9
230.7
138.6
92.1
—
30.1
29.9
62.2
-3.2
-0.1
58.8
8.2
50.7
0.12
419.9
202.4
119.8
82.6
—
42.8
41.5
41
5.8
4.4
48.1
7
42.2
0.11
400
197.7
110.8
86.9
—
37.2
36.3
50.7
-0.8
2.6
52.2
7.3
45.3
0.11
430.2
203.7
122.6
81.1
—
30.5
32.8
48.3
1.8
10.3
59.4
9.8
49.5
0.12
414.7
159.9
91.2
68.7
—
24.1
24.5
44.2
-2.4
2.2
43.9
7
36.9
0.09
414.7
143.9
82.8
61.1
5
22.3
29.3
31.8
-1.2
4
33.5
4.3
29.2
0.09
313.5
159.7
104.8
54.9
4.9
15.2
21.9
33
-1.8
-1.9
28.8
5.2
23.6
0.08
311
142.3
94.2
48.1
—
20.6
21
27.1
-1.1
0.4
25.8
4.7
21.1
0.07
311
133.9
93.6
40.3
—
15.6
16.3
24
-1.9
1.4
23.5
3.8
19.6
0.06
311
135.5
99.7
35.8
4.8
13.5
19.8
16
-3.8
-0.8
11.3
1.4
9.9
0.03
311