Sichuan Jinshi Statements
00
Sichuan Jinshi 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
0.382
0.284
0.098
1.822
8.732
11.639
-11.541
-2.173
-0.002
-13.371
-1.346
-11.364
-0.028
405
0.809
2.077
-1.269
6.937
12.214
19.915
-21.183
-1.984
0.008
-9.37
-1.682
-5.49
-0.014
405
31.961
100
24.56
76.8
7.402
23.2
0.906
2.8
21.754
68.1
23.21
72.6
-15.809
-49.5
2.002
6.3
-0.486
-1.5
-7.179
-22.5
-1.032
-3.2
-5.701
-17.8
-0.014
405
52.254
100
40.114
76.8
12.14
23.2
2.646
5.1
9.779
18.7
50.618
96.9
-38.478
-73.6
-2.384
-4.6
—
0
-40.547
-77.6
0.766
1.5
-39.996
-76.5
-0.099
405
43.619
100
35.019
80.3
8.6
19.7
2.141
4.9
7.759
17.8
9.9
22.7
-1.3
-3
3.963
9.1
—
0
2.663
6.1
0.326
0.7
2.69
6.2
0.007
405
45.544
100
36.192
79.5
9.352
20.5
6.146
13.5
6.872
15.1
13.201
29
-3.85
-8.5
2.685
5.9
0.009
0.02
-1.155
-2.5
0.59
1.3
-0.239
-0.5
-0.001
405
43.203
100
34.738
80.4
8.465
19.6
1.858
4.3
9.588
22.2
11.282
26.1
-2.817
-6.5
2.608
6
—
0
0.953
2.2
0.302
0.7
0.958
2.2
0.002
405
82.012
100
43.504
53
38.508
47
1.835
2.2
9.907
12.1
11.241
13.7
27.267
33.2
2.537
3.1
-0.035
-0.04
0.518
0.6
0.084
0.1
0.681
0.8
0.002
405
82.346
100
60.314
73.2
22.033
26.8
3.429
4.2
5.16
6.3
8.29
10.1
13.743
16.7
2.71
3.3
—
0
16.453
20
1.709
2.1
15.11
18.3
0.037
405
91.817
100
59.222
64.5
32.595
35.5
2.226
2.4
8.584
9.3
10.81
11.8
21.785
23.7
2.678
2.9
-0.001
-0.001
3.139
3.4
0.602
0.7
2.602
2.8
0.006
405
130.8
100
83.1
63.5
47.7
36.5
2.9
2.2
3.9
3
5.7
4.4
42
32.1
1.9
1.5
—
0
43.9
33.6
6.6
5
37.3
28.5
0.09
405
204.7
100
127.3
62.2
77.4
37.8
2.1
1
10
4.9
7.7
3.8
69.7
34
10.3
5
-0.2
-0.1
80
39.1
11.1
5.4
68.9
33.7
0.17
405
159.9
100
100.6
62.9
59.3
37.1
3.7
2.3
6.6
4.1
9.1
5.7
50.2
31.4
3.6
2.3
0.1
0.06
53.9
33.7
8
5
45.9
28.7
0.11
405
152.7
100
97.5
63.9
55.2
36.1
3.1
2
7.2
4.7
12.1
7.9
43.2
28.3
3.1
2
—
0
46.1
30.2
7
4.6
39.1
25.6
0.1
405
122.1
100
68.8
56.3
53.3
43.7
2
1.6
6.8
5.6
8.3
6.8
45
36.9
1.6
1.3
-5
-4.1
41.6
34.1
6.3
5.2
35.3
28.9
0.09
405
207
100
122.2
59
84.8
41
3.3
1.6
12.6
6.1
16.2
7.8
68.6
33.1
10.4
5
—
0
79.2
38.3
11.2
5.4
68
32.9
0.19
353.8
140.7
100
89.3
63.5
51.5
36.6
3.1
2.2
12.1
8.6
15.5
11
36
25.6
9.1
6.5
—
0
44.8
31.8
-8.8
-6.3
53.5
38
0.13
405
90.6
100
62.8
69.3
27.8
30.7
2.8
3.1
5.8
6.4
7.4
8.2
20.5
22.6
1.6
1.8
-0.4
-0.4
21.7
24
3.3
3.6
18.4
20.3
0.04
442
146.3
100
87.7
59.9
58.6
40.1
3.1
2.1
8.6
5.9
12.9
8.8
45.7
31.2
1.9
1.3
—
0
47.6
32.5
7.1
4.9
40.5
27.7
0.11
368
210.8
100
128.3
60.9
82.5
39.1
5.8
2.8
10.9
5.2
1.4
0.7
81.2
38.5
2.8
1.3
-0.2
-0.09
83.9
39.8
11.7
5.6
72.2
34.3
0.2
353.2
128.1
100
73.3
57.2
54.8
42.8
3.4
2.7
7.4
5.8
10.7
8.4
44
34.3
1.5
1.2
—
0
45.5
35.5
7.3
5.7
38.3
29.9
0.11
347.8
185
100
119.1
64.4
65.9
35.6
3.9
2.1
7.6
4.1
13.9
7.5
52
28.1
1.6
0.9
0.2
0.1
53.7
29
7.5
4.1
46.2
25
0.13
347.6
129.3
100
75
58
54.3
42
3
2.3
7.3
5.6
10.8
8.4
43.6
33.7
2
1.5
0.1
0.08
45.6
35.3
6.9
5.3
38.7
29.9
0.11
360
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