Jiangsu Apon Statements
30
Jiangsu Apon 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
107.12
100
35.692
33.3
71.426
66.7
8.752
8.2
61.011
57
67.217
62.8
4.209
3.9
-1.366
-1.3
-0.02
-0.02
2.827
2.6
-1.479
-1.4
4.03
3.8
0.032
126.05
94.629
100
35.875
37.9
58.754
62.1
9.879
10.4
48.991
51.8
55.848
59
2.906
3.1
0.635
0.7
-0.149
-0.2
3.395
3.6
1.555
1.6
1.552
1.6
0.012
126.05
94.068
100
37.733
40.1
56.335
59.9
9.687
10.3
50.5
53.7
52.825
56.2
3.51
3.7
-0.741
-0.8
-0.101
-0.1
2.668
2.8
1.418
1.5
1.216
1.3
0.01
126.05
109.43
100
70.041
64
39.386
36
1.624
1.5
59.326
54.2
73.73
67.4
-34.345
-31.4
0.542
0.5
-1.498
-1.4
-35.275
-32.2
-12.545
-11.5
-24.144
-22.06
-0.192
126.05
71.688
100
39.969
55.8
31.719
44.2
12.121
16.9
51.708
72.1
61.065
85.2
-29.346
-40.9
-0.036
-0.05
0.084
0.1
-29.298
-40.9
-0.89
-1.2
-27.847
-38.8
-0.221
126.09
69.899
100
25.863
37
44.036
63
10.977
15.7
51.867
74.2
58.238
83.3
-14.203
-20.3
1.397
2
-0.724
-1.04
-13.577
-19.4
0.373
0.5
-13.398
-19.2
-0.106
126
72.794
100
31.569
43.4
41.226
56.6
10.225
14
45.222
62.1
52.612
72.3
-11.386
-15.6
-0.927
-1.3
-0.247
-0.3
-12.56
-17.3
-1.099
-1.5
-10.988
-15.09
-0.087
126.05
136.99
100
52.569
38.4
84.419
61.6
18.22
13.3
67.442
49.2
83.334
60.8
1.085
0.8
0.852
0.6
-0.145
-0.1
1.792
1.3
-3.057
-2.2
5.62
4.1
0.045
126.06
110.43
100
41.023
37.1
69.404
62.9
12.18
11
50.197
45.5
59.446
53.8
9.958
9
0.783
0.7
-0.05
-0.05
10.69
9.7
-0.349
-0.3
11.26
10.2
0.089
126.05
111.48
100
36.299
32.6
75.181
67.4
7.826
7
51.973
46.6
55.568
49.8
19.613
17.6
1.268
1.1
-0.858
-0.8
20.023
18
2.284
2
17.926
16.1
0.142
126.05
102.3
100
40.6
39.7
61.7
60.3
5.8
5.7
36.9
36.1
39.8
38.9
21.9
21.4
0.3
0.3
0.6
0.6
22.8
22.3
3.1
3
19.3
18.9
0.15
126
198.5
100
107
53.9
91.5
46.1
7.8
3.9
48
24.2
51.1
25.7
40.4
20.4
2.8
1.4
-0.2
-0.1
43
21.7
4.3
2.2
38.7
19.5
0.31
126
110.2
100
44
39.9
66.2
60.1
5.5
5
37.8
34.3
38
34.5
28.2
25.6
0.6
0.5
-0.2
-0.2
28.6
26
3.2
2.9
25.4
23
0.2
126
97.3
100
33.2
34.1
64.1
65.9
6
6.2
33.7
34.6
33.7
34.6
30.4
31.2
4.8
4.9
-6.5
-6.7
28.7
29.5
4.7
4.8
24
24.7
0.19
126
37.1
100
8.1
21.8
29.1
78.4
4.3
11.6
21
56.6
22.9
61.7
6.1
16.4
0.2
0.5
5.3
14.3
11.7
31.5
2.8
7.5
8.9
24
0.07
126
118.8
100
41.9
35.3
76.9
64.7
7.3
6.1
51.4
43.3
52
43.8
25
21
4.9
4.1
-1.2
-1.01
28.6
24.1
1.8
1.5
27
22.7
0.21
126
91.5
100
27.2
29.7
64.3
70.3
6.4
7
36.4
39.8
41.7
45.6
22.7
24.8
20
21.9
-1.6
-1.7
41.1
44.9
6.6
7.2
34.2
37.4
0.27
126
99.6
100
28.4
28.5
71.2
71.5
5.7
5.7
41.4
41.6
43.6
43.8
27.6
27.7
2.5
2.5
-0.1
-0.1
30
30.1
3.8
3.8
26
26.1
0.21
126
69.7
100
17.8
25.5
51.8
74.3
5
7.2
30.6
43.9
34.2
49.1
17.7
25.4
0.4
0.6
—
0
18.1
26
2.8
4
15.3
22
0.12
126
96.3
100
22.2
23.1
74.1
76.9
6.9
7.2
45.7
47.5
48.1
49.9
26.1
27.1
0.2
0.2
-2.5
-2.6
23.8
24.7
3.3
3.4
20.5
21.3
0.22
94.5
70
100
16.9
24.1
53.1
75.9
4
5.7
31.2
44.6
34.7
49.6
18.4
26.3
0.3
0.4
1.7
2.4
20.4
29.1
3.6
5.1
16.3
23.3
0.17
94.5
77.4
100
21.3
27.5
56.1
72.5
5.7
7.4
29.8
38.5
30.3
39.1
25.8
33.3
0.3
0.4
-0.4
-0.5
25.7
33.2
3.8
4.9
21.4
27.6
0.23
94.5
54.3
100
13.1
24.1
41.2
75.9
4.4
8.1
24
44.2
26.5
48.8
14.6
26.9
-0.2
-0.4
-0.6
-1.1
13.9
25.6
2
3.7
11.8
21.7
0.13
94.5
87
27.3
59.8
5.8
31.5
34.3
25.4
0.4
0.8
26.6
0.6
25.1
0.27
94.5
55.9
12.3
43.5
4.3
21.5
23.3
20.3
—
-1.1
19.2
4.8
13.8
0.15
94.5