Jafron Statements
30
Jafron 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
473.84
98.191
375.65
61.737
158.74
208.83
166.82
8.931
-5.781
169.82
24.591
146.15
0.17
858.4
439.59
91.947
347.64
60.596
208.74
257.06
90.577
9.206
-2.959
97.385
17.433
80.979
0.101
799.64
572.56
100
120.62
21.1
451.94
78.9
54.024
9.4
183.77
32.1
226.96
39.6
224.98
39.3
8.709
1.5
-7.501
-1.3
231.68
40.5
36.428
6.4
196.53
34.3
0.24
818.87
465.74
100
108.39
23.3
357.35
76.7
91.624
19.7
275.18
59.1
344.44
74
12.908
2.8
0.865
0.2
-7.024
-1.5
0.839
0.2
-10.976
-2.4
16.087
3.5
0.02
794.78
471.42
100
92.852
19.7
378.56
80.3
62.461
13.2
186.91
39.6
241.43
51.2
137.13
29.1
4.324
0.9
-2.752
-0.6
138.78
29.4
15.687
3.3
125.29
26.6
0.153
817.31
856.93
100
155.14
18.1
701.79
81.9
59.051
6.9
216.22
25.2
229.17
26.7
472.62
55.2
13.427
1.6
-2.26
-0.3
484.03
56.5
72.411
8.5
412.95
48.2
0.513
804.47
697.36
100
119.06
17.1
578.3
82.9
40.772
5.8
158.5
22.7
194.44
27.9
383.86
55
9.714
1.4
-0.611
-0.09
393.16
56.4
58.767
8.4
335.21
48.1
0.41
817.58
893.65
100
147.44
16.5
746.21
83.5
77.664
8.7
281.47
31.5
350.46
39.2
395.76
44.3
7.772
0.9
-5.314
-0.6
398.64
44.6
64.863
7.3
333.73
37.3
0.415
803.23
593.55
100
102.08
17.2
491.47
82.8
44.94
7.6
183.34
30.9
215.8
36.4
275.67
46.4
6.683
1.1
-3.253
-0.5
279.35
47.1
36.335
6.1
242.94
40.9
0.3
809.11
609.35
100
98.544
16.2
510.81
83.8
30.262
5
126.48
20.8
129.36
21.2
381.45
62.6
14.892
2.4
-1.896
-0.3
394.76
64.8
58.488
9.6
336.83
55.3
0.431
780.66
578.9
100
94.1
16.3
484.8
83.7
20.9
3.6
144.6
25
161.9
28
322.9
55.8
11.8
2
-0.2
-0.03
334.5
57.8
51.7
8.9
283.3
48.9
0.35
799.1
635.4
100
111.4
17.5
524
82.5
32.4
5.1
211.1
33.2
234.1
36.8
290
45.6
13
2
-9.2
-1.4
293.8
46.2
46.5
7.3
247.8
39
0.31
799.1
445.7
100
66.3
14.9
379.4
85.1
17.4
3.9
152.5
34.2
164
36.8
215.4
48.3
5.9
1.3
-0.6
-0.1
220.7
49.5
34.2
7.7
186.8
41.9
0.23
799.1
490.8
100
78.9
16.1
411.9
83.9
18.7
3.8
131.2
26.7
120.8
24.6
291.1
59.3
11.6
2.4
-1.3
-0.3
301.4
61.4
45.9
9.4
256.2
52.2
0.32
802.8
378.9
100
60.1
15.9
318.8
84.1
12.2
3.2
94.4
24.9
103.1
27.2
215.7
56.9
11.7
3.1
-11.2
-3
216.1
57
32.3
8.5
184.4
48.7
0.23
795.5
460.5
100
67.8
14.7
392.8
85.3
21.1
4.6
208.6
45.3
224.9
48.8
167.8
36.4
16
3.5
-6
-1.3
177.9
38.6
25.9
5.6
152.9
33.2
0.19
785.1
312.4
100
46.6
14.9
265.9
85.1
17.5
5.6
122.2
39.1
138.3
44.3
127.5
40.8
7
2.2
-1.2
-0.4
133.3
42.7
21.7
6.9
112.2
35.9
0.14
789.2
363.7
100
57
15.7
306.7
84.3
16.6
4.6
115.9
31.9
109.3
30.1
197.4
54.3
10.2
2.8
—
0
207.6
57.1
31.9
8.8
176.2
48.4
0.22
790.9
295.2
100
48.6
16.5
246.5
83.5
13.3
4.5
92.3
31.3
103.1
34.9
143.5
48.6
10.9
3.7
-1.9
-0.6
152.5
51.7
23.1
7.8
129.6
43.9
0.17
785.1
318.4
100
53.7
16.9
264.7
83.1
14.7
4.6
150.1
47.1
148.5
46.6
116.2
36.5
9.1
2.9
-15.3
-4.8
110
34.5
14.7
4.6
96.1
30.2
0.12
785.1
241.8
100
39.5
16.3
202.3
83.7
11.6
4.8
88.8
36.7
97.8
40.4
104.6
43.3
11.2
4.6
-2.2
-0.9
113.6
47
17.8
7.4
95.9
39.7
0.12
784.7
249.7
100
44.1
17.7
205.7
82.4
—
0
92
36.8
90.3
36.2
115.3
46.2
12.6
5
14.4
5.8
142.3
57
22.4
9
120
48.1
0.15
784.7
206.6
100
36
17.4
170.5
82.5
—
0
75.4
36.5
74.2
35.9
96.4
46.7
11
5.3
-0.1
-0.05
107.2
51.9
17.3
8.4
90
43.6
0.11
784.7
226.7
38.8
187.9
9.4
101.7
106.8
81.1
19
-3.4
96.7
15.7
81
0.1
782.8
163.3
29.6
133.7
—
54.5
71.4
62.3
3
0.1
65.4
11
54.4
0.07
791.4
180.5
31.6
148.9
—
67.7
64.4
84.5
12.8
9.6
106.7
17.3
89.4
0.11
782.8
148
28.4
119.5
—
53
53
66.6
2.5
2.2
71.3
11.7
59.6
0.08
782.8
170.1
32.9
137.3
—
67.8
68.5
68.7
4.7
2.9
75.2
12.3
62.9
0.09
738.5
113.6
19.6
94
—
51
50.5
43.5
1.3
1.5
46.2
7.5
38.7
0.05
758.6
134.3
22.7
111.6
—
51.7
52
59.6
1.5
2.7
63.8
10.1
53.6
0.08
703
125.6
20.3
105.3
3.8
46
51.4
53.9
0.6
1.8
56.3
9.4
46.9
0.07
703
163.9
27.9
136
—
64.8
64.8
71.2
2.1
4.7
77.9
12.8
65.1
0.09
703
123.2
22
101.2
—
51
51
50.2
0.4
1.7
52.3
8.6
43.6
0.06
703
119.7
22.5
97.2
—
44.6
42
55.2
2.4
0.7
58.3
4.4
53.9
0.08
710.7
102.2
15.3
86.9
2.7
33
36.5
50.3
0.2
0.8
51.3
13.5
37.8
0.05
703