Jikai Equipment Statements
00
Jikai Equipment 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
88.031
67.001
21.031
4.3
21.333
24.834
-3.803
-1.111
0.022
-4.879
0.484
-6.232
-0.018
340
60.168
54.357
5.811
3.714
21.223
20.806
-14.996
-0.513
0.103
-15.398
0.077
-15.652
-0.046
340
69.165
100
52.154
75.4
17.01
24.6
3.639
5.3
20.056
29
18.113
26.2
-1.102
-1.6
-0.898
-1.3
0.153
0.2
-1.848
-2.7
0.514
0.7
-2.23
-3.2
-0.007
340
149.52
100
103.61
69.3
45.918
30.7
8.044
5.4
32.506
21.7
42.236
28.2
3.682
2.5
0.031
0.02
-0.235
-0.2
3.433
2.3
-4.622
-3.09
7.096
4.7
0.021
340
50.468
100
34.702
68.8
15.767
31.2
1.74
3.4
13.001
25.8
7.068
14
8.699
17.2
-0.589
-1.2
0.123
0.2
8.252
16.3
3.281
6.5
5.402
10.7
0.016
340
64.062
100
38.915
60.7
25.146
39.3
3.854
6
21.579
33.7
23.588
36.8
1.559
2.4
-1.291
-2.02
0.144
0.2
0.543
0.8
0.251
0.4
0.084
0.1
0
340
64.866
100
45.078
69.5
19.788
30.5
3.925
6.1
14.248
22
16.819
25.9
2.968
4.6
-1.156
-1.8
0.504
0.8
2.317
3.6
1.575
2.4
0.894
1.4
0.003
340
156
100
108.09
69.3
47.911
30.7
12.918
8.3
23.247
14.9
34.194
21.9
13.717
8.8
-0.889
-0.6
-0.002
-0.001
12.995
8.3
0.031
0.02
12.986
8.3
0.038
340
90.257
100
69.825
77.4
20.431
22.6
3.706
4.1
24.562
27.2
26.534
29.4
-6.103
-6.8
-0.938
-1.04
0.488
0.5
-6.506
-7.2
-0.028
-0.03
-6.477
-7.2
-0.019
340
71.715
100
48.54
67.7
23.176
32.3
3.208
4.5
20.023
27.9
21.531
30
1.644
2.3
-1.391
-1.9
4.617
6.4
5.176
7.2
-1.053
-1.5
6.229
8.7
0.018
340
46.9
100
28.5
60.8
18.4
39.2
2.4
5.1
14.6
31.1
10.7
22.8
7.7
16.4
-1
-2.1
0.4
0.9
7.1
15.1
2
4.3
5.1
10.9
0.02
340
80.2
100
56.6
70.6
23.6
29.4
4.1
5.1
27.3
34
28.1
35
-4.6
-5.7
-2.4
-3
-0.5
-0.6
-7.4
-9.2
-4.4
-5.5
-3.1
-3.9
-0.01
340
76.3
100
48.7
63.8
27.6
36.2
7.3
9.6
20
26.2
31.5
41.3
-3.9
-5.1
-1.2
-1.6
0.2
0.3
-4.9
-6.4
-0.2
-0.3
-4.8
-6.3
-0.01
340
40.3
100
21.8
54.1
18.5
45.9
2.8
6.9
18.5
45.9
21.5
53.3
-3
-7.4
-1
-2.5
-0.2
-0.5
-4.1
-10.2
1.3
3.2
-5.4
-13.4
-0.02
340
44.1
100
27.4
62.1
16.7
37.9
2.6
5.9
18.7
42.4
17.5
39.7
-0.8
-1.8
-1.5
-3.4
0.3
0.7
-2
-4.5
0.4
0.9
-2.4
-5.4
-0.01
340
134.6
100
91
67.6
43.6
32.4
18.1
13.4
33.9
25.2
38.4
28.5
5.1
3.8
-2.4
-1.8
-2.2
-1.6
0.6
0.4
-1.5
-1.1
2.1
1.6
0.01
340
100.1
100
57.6
57.5
42.5
42.5
2.2
2.2
29.7
29.7
31.9
31.9
10.6
10.6
-1.7
-1.7
-0.1
-0.1
8.8
8.8
2.7
2.7
6.1
6.1
0.02
340
94.1
100
58.7
62.4
35.3
37.5
2.6
2.8
20.9
22.2
29.5
31.3
5.9
6.3
-0.8
-0.9
1.8
1.9
6.8
7.2
1
1.1
5.8
6.2
0.02
340
62.5
100
38.6
61.8
23.9
38.2
2.7
4.3
19.2
30.7
20.6
33
3.3
5.3
-1
-1.6
0.3
0.5
2.6
4.2
1.1
1.8
1.5
2.4
—
340
143.5
100
100.5
70
43
30
11.3
7.9
24
16.7
39.8
27.7
3.2
2.2
-1.3
-0.9
0.2
0.1
2.1
1.5
-1.3
-0.9
3.3
2.3
0.01
340
102.7
100
68.2
66.4
34.5
33.6
4.2
4.1
20.2
19.7
27.9
27.2
6.6
6.4
-0.8
-0.8
-0.5
-0.5
5.4
5.3
0.4
0.4
5.1
5
0.01
340
72.7
100
47.7
65.6
25
34.4
—
0
22.1
30.4
18
24.8
7
9.6
—
0
—
0
7.1
9.8
1.6
2.2
5.5
7.6
0.02
340
97.7
100
69.7
71.3
28.1
28.8
—
0
24.4
25
25.3
25.9
2.7
2.8
-0.6
-0.6
-0.1
-0.1
1.9
1.9
0.7
0.7
1.2
1.2
—
340
186.2
147.5
38.7
—
30
29.5
9.1
-0.2
-2.9
6.3
5
1.3
—
340
86.1
57.2
28.9
—
24
27
1.9
—
0.8
2.8
0.6
2.1
0.01
340
88.6
55.7
32.9
—
24.3
26
6.9
-0.6
0.1
6.4
1.4
5
0.01
340
40.9
20.4
20.6
—
22.9
20.1
0.5
0.6
0.8
1.9
1
0.8
—
340
65.4
42.2
23.2
—
22.1
26.4
-3.1
0.4
-1.8
-4.6
-3.8
-0.7
—
340
58.7
31.1
27.6
—
21
26.4
1.2
0.2
—
1.4
-0.3
1.7
0.01
340
45.4
20.1
25.3
—
20.8
22.1
3.2
0.5
0.7
4.3
0.9
3.4
0.01
340
55.5
29.3
26.2
—
21.5
21.2
5
-0.1
0.1
5
1
3.9
0.01
340
91.7
40.4
51.3
—
34.8
46.3
5.1
0.6
-0.2
5.4
2.5
2.9
0.01
340
72.5
43.4
29.1
—
25.2
24.3
4.8
0.1
0.3
8.7
1.5
7.3
0.02
340
50.6
20.7
29.9
—
23
24
5.9
0.3
1.5
7.8
0.8
6.9
0.02
340
65.3
34.5
30.8
—
18.8
22.8
8
-0.6
—
7.4
0.5
6.9
0.02
340
96.3
60.7
35.6
—
21.8
21.6
14
0.5
0.1
14.6
3
11.6
0.03
340
72.3
39.9
32.4
—
21.6
24.3
8.1
1.1
0.2
9.4
0.7
8.7
0.03
340
57.5
27.8
29.7
—
23.5
23.3
6.4
0.7
0.9
8
-0.1
8.1
0.02
340
80.6
48.9
31.7
—
20.7
22.2
9.5
1.5
1.9
12.9
3.7
9.2
0.02
390.4
96.3
43.1
53.1
—
33.8
39.9
13.2
1.3
1.1
15.6
1.4
14.2
0.04
340
84.2
49.7
34.5
—
27.1
24.9
9.6
1.5
0.1
11.2
2
9.2
0.03
340
80
42.4
37.6
—
28.2
29.1
8.5
0.8
0.9
10.1
1.3
8.8
0.03
340
67.4
34.9
32.5
—
25.3
26.1
6.4
1.1
3.9
11.4
1.9
9.5
0.03
340
88.9
35.5
53.4
—
39.8
41
12.3
2.2
2.1
16.6
3.9
12.7
0.04
340