Jiangsu Nonghua Statements
00
Jiangsu Nonghua 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
445.39
100
414.51
93.1
30.882
6.9
1.137
0.3
34.441
7.7
34.697
7.8
-3.814
-0.9
4.957
1.1
0.463
0.1
1.694
0.4
-0.004
-0.0008
3.744
0.8
0.003
1 425.82
267.87
100
232.5
86.8
35.376
13.2
1.236
0.5
37.774
14.1
35.188
13.1
0.188
0.07
3.451
1.3
-0.042
-0.02
3.381
1.3
0.093
0.03
4.861
1.8
0.003
1 442.76
267.68
100
213.7
79.8
53.981
20.2
—
0
87.815
32.8
105.03
39.2
-51.046
-19.07
-2.727
-1.02
-2.655
-1
-56.562
-21.1
-11.97
-4.5
-53.329
-19.9
-0.036
1 466.71
257.04
100
224.52
87.4
32.511
12.6
3.002
1.2
28.855
11.2
29.942
11.6
2.568
1
6.91
2.7
-0.405
-0.2
9.059
3.5
2.177
0.8
4.141
1.6
0.003
1 431.09
325.03
100
277.02
85.2
48.007
14.8
3.875
1.2
30.037
9.2
30.801
9.5
17.206
5.3
11.838
3.6
0.722
0.2
29.859
9.2
6.814
2.1
16.699
5.1
0.012
1 434.64
365.19
100
334.57
91.6
30.623
8.4
1.776
0.5
25.315
6.9
25.51
7
5.113
1.4
2.479
0.7
-0.029
-0.008
7.697
2.1
1.78
0.5
6.813
1.9
0.005
1 432.71
514.99
100
458.39
89
56.6
11
3.967
0.8
34.659
6.7
51.036
9.9
5.565
1.1
25.177
4.9
-6.778
-1.3
24.211
4.7
-0.96
-0.2
15.231
3
0.01
1 463.36
475.28
100
441.66
92.9
33.619
7.1
2.11
0.4
33.681
7.1
36.259
7.6
-2.639
-0.6
5.494
1.2
0.433
0.09
3.324
0.7
-1.447
-0.3
0.66
0.1
0
1 435.21
760.27
100
703.09
92.5
57.178
7.5
1.319
0.2
33.83
4.4
34.377
4.5
22.802
3
2.584
0.3
-0.532
-0.07
24.861
3.3
2.447
0.3
17.455
2.3
0.012
1 418.8
531.5
100
488
91.8
43.5
8.2
1.4
0.3
27.6
5.2
29.3
5.5
14.2
2.7
1.4
0.3
-0.9
-0.2
15.2
2.9
3.2
0.6
12.8
2.4
0.01
1 418.8
705.4
100
607.5
86.1
97.9
13.9
5.9
0.8
61.3
8.7
58.4
8.3
39.5
5.6
-2.7
-0.4
-20.6
-2.9
15.8
2.2
-6.8
-1
10.1
1.4
0.01
1 236
514.6
100
457
88.8
57.6
11.2
0.2
0.04
29.6
5.8
27.7
5.4
29.9
5.8
-5.4
-1.05
5.7
1.1
30.3
5.9
1.3
0.3
22
4.3
0.02
1 424.5
278
100
243
87.4
35
12.6
1.9
0.7
19.9
7.2
16
5.8
19
6.8
-1.5
-0.5
5.2
1.9
23
8.3
3.2
1.2
18.7
6.7
0.01
1 418.8
242.2
100
218.2
90.1
24.1
10
0.1
0.04
22.9
9.5
23
9.5
1.1
0.5
3.6
1.5
0.6
0.2
5.4
2.2
1.1
0.5
4.4
1.8
—
1 418.8
384.2
100
472.5
123
-88.3
-23
—
0
201.8
52.5
699.1
182
-787.4
-204.9
-11.6
-3.02
-24.6
-6.4
-894.3
-232.8
24
6.2
-847
-220.5
-0.6
1 418.8
335.7
100
337.2
100.4
-1.4
-0.4
42.4
12.6
63.2
18.8
130.5
38.9
-131.9
-39.3
4.3
1.3
-0.1
-0.03
-127.4
-38
-14.3
-4.3
-89.8
-26.8
-0.06
1 418.8
367.2
100
336.7
91.7
30.4
8.3
1.8
0.5
49.7
13.5
55.4
15.1
-24.9
-6.8
-8.8
-2.4
-1.2
-0.3
-35
-9.5
-7.1
-1.9
-26.7
-7.3
-0.02
1 418.8
358.3
100
311.6
87
46.6
13
1.8
0.5
52
14.5
52.2
14.6
-5.5
-1.5
4.9
1.4
—
0
1.5
0.4
0.6
0.2
3.1
0.9
—
1 418.8
420
100
348.9
83.1
71.1
16.9
—
0
84.7
20.2
207.7
49.5
-136.6
-32.5
-5.8
-1.4
-10
-2.4
151.1
36
41.4
9.9
132
31.4
0.09
1 418.8
349.6
100
302.9
86.6
46.7
13.4
5.3
1.5
66.9
19.1
74.1
21.2
-27.4
-7.8
7.9
2.3
-0.4
-0.1
-19.9
-5.7
-5.4
-1.5
-11.1
-3.2
-0.01
1 418.8
366.6
100
331.6
90.5
35
9.5
—
0
71.3
19.4
72.6
19.8
-37.6
-10.3
8.6
2.3
0.1
0.03
-29.2
-8
-1.1
-0.3
-22.6
-6.2
-0.02
1 418.8
391.6
100
365.8
93.4
25.8
6.6
—
0
73.3
18.7
73.9
18.9
-48.1
-12.3
-23.1
-5.9
—
0
-71.2
-18.2
-7.9
-2.02
-56.1
-14.3
-0.04
1 418.8
389.1
364.6
24.5
—
133.6
213
-188.5
-12.5
-10.6
-212
9.5
-202.1
-0.14
1 418.8
501.9
452
50
2.4
63.8
37.8
12.1
-19.3
-10.2
-17.3
-4.5
-12.2
-0.01
1 418.8
331.5
303.2
28.3
—
81.2
78.9
-50.6
-14.2
-1.2
-66
-1.3
-57.1
-0.04
1 418.8
517.7
450.8
66.9
—
66.7
70.5
-3.6
-12.6
1.1
-3.6
-2.4
5.3
—
1 418.8
352.8
331.4
21.4
—
139
192.7
-171.3
1.6
-8.7
-177.2
-20.1
-146.3
-0.1
1 418.8
523.9
456.6
67.3
—
82.4
85.6
-18.3
-5
6.6
-16.7
-3.7
-7.3
-0.01
1 418.8
461.2
382.9
78.3
—
72.1
77
1.3
0.7
0.7
2.7
—
5.4
—
1 418.8
496.4
408.8
87.6
—
72.8
76.9
10.7
-10.6
3.8
3.9
1
10.1
0.01
1 418.8
362.5
355.4
7.2
—
96.6
147.8
-140.6
142.7
-7.2
-5.2
-20.6
13.6
0.01
1 418.8
528.9
465.1
63.8
—
87
95.1
-31.3
5.1
3.5
-22.7
1
-14.7
-0.01
1 418.8
441.9
413.5
28.5
—
91.2
95.7
-67.2
-31.1
102
3.7
2.7
10
0.01
1 418.8
543.8
460.4
83.5
—
72.6
77.6
5.8
6.6
0.1
12.6
1.2
18.5
0.01
1 418.8
562.7
480.3
82.4
—
127.6
146.7
-64.3
-25.6
88.7
-1.3
-8.1
14.2
0.01
1 857
582.3
501.3
81
—
82.7
81.3
-0.3
-6
0.4
-5.9
-3
1.6
—
1 418.8
604
497.4
106.6
—
79.8
84.5
22.1
-0.1
2.4
24.4
3.3
19.9
0.02
1 308.8
585.2
488.9
96.2
—
61.8
66.8
29.5
-12
2
19.4
1.6
20.6
0.02
1 088.8
595.1
488.6
106.5
—
76.8
73.1
33.4
-13.5
-5.4
13.8
3.2
7.9
0.01
1 088.8
580.1
503.1
77
—
79.2
70.2
6.7
-13.7
1.7
-5.3
-7.1
8.3
0.01
1 088.8
781.7
644.3
137.4
—
87.3
85.7
51.7
-11.8
5.1
44.9
6.8
41.7
0.04
1 088.8
816.7
683.5
133.2
—
68.2
87.3
45.8
-8
1.6
39.3
8.9
33.5
0.03
1 088.8
813.6
613.4
200.2
—
124.3
117.4
82.8
-6.4
-4.2
72.2
23.4
44.3
0.04
1 088.8