Jiangxi Synergy Statements
30
Jiangxi Synergy 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
177.91
131.12
46.785
8.949
15.7
22.731
24.054
4.92
—
28.086
6.464
21.622
0.054
400.54
161.01
113.86
47.153
19.318
15.362
23.163
23.99
2.126
—
26.115
2.181
23.934
0.068
350.26
220.75
100
142.39
64.5
78.355
35.5
19.21
8.7
15.929
7.2
40.336
18.3
38.019
17.2
-3.001
-1.4
-0.059
-0.03
34.959
15.8
1.862
0.8
33.096
15
0.094
350.26
191.63
100
113.65
59.3
77.98
40.7
19.605
10.2
17.938
9.4
45.86
23.9
32.119
16.8
-5.412
-2.8
-0.15
-0.08
26.557
13.9
0.376
0.2
26.181
13.7
0.063
414.76
192.3
100
132.6
69
59.696
31
15.609
8.1
12.529
6.5
26.59
13.8
33.106
17.2
1.484
0.8
—
0
34.414
17.9
2.566
1.3
31.848
16.6
0.094
339.04
156.2
100
117.39
75.1
38.818
24.9
14.201
9.1
9.48
6.1
19.091
12.2
19.727
12.6
-4.072
-2.6
—
0
15.655
10
-0.156
-0.1
15.81
10.1
0.044
361.77
179.77
100
125.2
69.6
54.569
30.4
11.497
6.4
12.947
7.2
24.118
13.4
30.451
16.9
-0.894
-0.5
-0.033
-0.02
29.524
16.4
2.696
1.5
26.828
14.9
0.085
314.67
164.13
100
114.81
70
49.318
30
14.698
9
13.836
8.4
32.591
19.9
16.727
10.2
-1.141
-0.7
—
0
14.723
9
0.15
0.09
14.573
8.9
0.047
309.05
150.47
100
103.51
68.8
46.959
31.2
9.683
6.4
9.799
6.5
18.839
12.5
28.12
18.7
-1.412
-0.9
—
0
26.622
17.7
2.605
1.7
24.018
16
0.078
308.8
140.18
100
98.249
70.1
41.934
29.9
7.811
5.6
9.55
6.8
16.448
11.7
25.487
18.2
-0.51
-0.4
—
0
24.925
17.8
2.534
1.8
22.391
16
0.072
308.9
137.3
100
98.5
71.7
38.8
28.3
6.8
5
10.7
7.8
16.8
12.2
22.1
16.1
—
0
—
0
22.1
16.1
1.9
1.4
20.1
14.6
0.1
205.8
96.1
100
61.9
64.4
34.2
35.6
12.5
13
8.5
8.8
22.3
23.2
11.9
12.4
-1.3
-1.4
—
0
9.2
9.6
-0.4
-0.4
9.6
10
0.05
205.8
102.2
100
64.9
63.5
37.3
36.5
7.6
7.4
6.9
6.8
12.4
12.1
24.9
24.4
-3.4
-3.3
—
0
21.2
20.7
2.5
2.4
18.8
18.4
0.09
205.8
140.5
100
95.9
68.3
44.5
31.7
7.6
5.4
5.9
4.2
12.1
8.6
32.5
23.1
-2.5
-1.8
—
0
30
21.4
4
2.8
25.9
18.4
0.13
205.8
96.7
100
62
64.1
34.7
35.9
7.6
7.9
7.2
7.4
13.9
14.4
20.8
21.5
-2.9
-3
-0.2
-0.2
17.7
18.3
1.9
2
15.8
16.3
0.08
205.8
131.8
100
95.2
72.2
36.6
27.8
17
12.9
7.3
5.5
25.5
19.3
11.1
8.4
-2.2
-1.7
-0.1
-0.08
5
3.8
-1.4
-1.06
6.4
4.9
0.03
207.2
86.2
100
55.4
64.3
30.8
35.7
7.8
9
7
8.1
14
16.2
16.9
19.6
-0.3
-0.3
—
0
16.6
19.3
1.5
1.7
15.1
17.5
0.07
207.2
113.3
100
77.8
68.7
35.4
31.2
5.7
5
7.6
6.7
10.5
9.3
25
22.1
0.6
0.5
—
0
25.6
22.6
3.2
2.8
22.3
19.7
0.11
205.8
81.8
100
63.2
77.3
18.6
22.7
5.7
7
7.1
8.7
13
15.9
5.6
6.8
-1.1
-1.3
0.1
0.1
4.5
5.5
0.1
0.1
4.5
5.5
0.02
205.8
79.7
100
54.6
68.5
25.1
31.5
9.6
12
16.4
20.6
25.8
32.4
-0.6
-0.8
0.5
0.6
—
0
-2.1
-2.6
-0.4
-0.5
-1.7
-2.1
-0.01
204.8
61.6
100
43.2
70.1
18.3
29.7
6.5
10.6
8.7
14.1
15.1
24.5
3.3
5.4
3.2
5.2
—
0
6.5
10.6
—
0
6.5
10.6
0.03
208.4
54
100
38.4
71.1
15.6
28.9
—
0
11.8
21.9
3.7
6.9
11.9
22
3
5.6
—
0
14.9
27.6
1.3
2.4
13.6
25.2
0.07
208.1
71.8
100
54
75.2
17.8
24.8
—
0
11.2
15.6
11
15.3
6.8
9.5
0.2
0.3
—
0
7
9.7
1
1.4
6.1
8.5
0.03
204.8
74.3
50.7
23.6
3.2
5.9
8.9
14.8
2
-3.7
13.1
0.6
12.5
0.06
192.9
69.4
45.6
23.8
3.4
6.5
7.7
16.1
0.3
5.5
21.9
3
18.8
0.09
204.8
87.8
54.1
33.7
—
9.3
8.6
25.1
-1.1
-0.4
23.6
3.1
20.5
0.1
204.8
65.2
40.4
24.8
—
8.6
8.7
16.1
-0.5
0.4
16
2.4
13.6
0.09
153.6
75.5
49
26.5
—
8.5
8
18.5
0.6
6.9
25.8
3.3
22.5
0.15
153.6
53.5
34.5
19
—
9.7
9.7
9.3
-0.3
0.9
10
1.9
8.1
0.05
153.6
63.2
39.7
23.5
—
10.3
10.5
13
0.1
1
14.1
1.7
12.5
0.08
153.9
57.9
32.4
25.5
—
7.5
7.5
18
-0.8
0.4
17.6
2.7
15
0.1
153.3