Jinlong Machinery Statements
30
Jinlong Machinery 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
623.14
556.99
66.146
26.518
51.562
78.815
-12.669
-11.062
-0.064
-23.614
3.94
-18.099
-0.023
803.17
772.39
682.04
90.354
25.699
55.651
85.773
4.581
-3.571
-1.448
-0.651
0.336
-1.192
-0.001
803.17
870.67
100
791.09
90.9
79.577
9.1
22.886
2.6
40.588
4.7
64.491
7.4
15.086
1.7
11.039
1.3
-0.172
-0.02
25.953
3
2.404
0.3
24.097
2.8
0.03
803.17
1 160.59
100
1 084.35
93.4
76.24
6.6
0.339
0.03
57.786
5
82.685
7.1
-6.445
-0.6
-2.717
-0.2
-1.038
-0.09
15.368
1.3
-10.699
-0.9
26.461
2.3
0.033
803.17
1 122.46
100
1 010.94
90.1
111.53
9.9
41.455
3.7
66.53
5.9
107.5
9.6
4.028
0.4
11.546
1
3.021
0.3
18.573
1.7
2.269
0.2
12.136
1.1
0.015
803.17
969.71
100
872.52
90
97.183
10
30.887
3.2
54.871
5.7
89.232
9.2
7.951
0.8
6.015
0.6
-1.078
-0.1
12.889
1.3
11.55
1.2
0.921
0.1
0.001
803.17
605.32
100
523.53
86.5
81.798
13.5
26.414
4.4
49.067
8.1
73.53
12.1
8.268
1.4
1.489
0.2
-1.373
-0.2
8.384
1.4
0.034
0.006
12.262
2
0.015
803.17
562.19
100
474.13
84.3
88.058
15.7
25.97
4.6
130.54
23.2
210.56
37.5
-122.5
-21.8
-21.883
-3.9
-201.95
-35.9
-346.6
-61.7
-31.747
-5.6
-308.37
-54.9
-0.384
803.17
488.26
100
402.17
82.4
86.086
17.6
20.304
4.2
64.118
13.1
83.306
17.1
2.78
0.6
4.895
1
13.187
2.7
20.961
4.3
-2.37
-0.5
23.825
4.9
0.03
803.17
424.34
100
350.02
82.5
74.319
17.5
16.161
3.8
57.285
13.5
69.071
16.3
5.249
1.2
-2.268
-0.5
172.45
40.6
175.19
41.3
0.44
0.1
174.51
41.1
0.217
803.17
413.6
100
341
82.4
72.7
17.6
12.9
3.1
52.9
12.8
64
15.5
8.6
2.1
5.7
1.4
-2.1
-0.5
11.6
2.8
3.2
0.8
8.4
2
0.01
803.2
576.3
100
479.4
83.2
96.9
16.8
23.9
4.1
103.6
18
237.1
41.1
-140.1
-24.3
-21.3
-3.7
-67.3
-11.7
-258.8
-44.9
1.1
0.2
-252
-43.7
-0.31
803.2
545
100
438.4
80.4
106.6
19.6
14
2.6
61.4
11.3
73.8
13.5
32.8
6
-9.2
-1.7
16
2.9
39.3
7.2
-1
-0.2
41.2
7.6
0.05
803.2
387.1
100
335.6
86.7
51.5
13.3
13.5
3.5
67.3
17.4
76.5
19.8
-24.9
-6.4
9
2.3
-1.3
-0.3
-2.6
-0.7
-0.7
-0.2
-1.8
-0.5
—
803.2
233.8
100
210.9
90.2
22.9
9.8
11.1
4.7
53
22.7
62.4
26.7
-39.5
-16.9
8.6
3.7
1.2
0.5
-29.6
-12.7
-0.6
-0.3
-28.8
-12.3
-0.04
803.2
402.6
100
323.5
80.4
79.2
19.7
17.3
4.3
68
16.9
91.5
22.7
-12.4
-3.08
37.7
9.4
59.9
14.9
76
18.9
-3.9
-1
87.2
21.7
0.11
803.2
550
100
486.4
88.4
63.7
11.6
13.4
2.4
63.9
11.6
74.1
13.5
-10.4
-1.9
-0.3
-0.05
-1.3
-0.2
-12.1
-2.2
-0.5
-0.09
-11.2
-2.04
-0.01
803.2
373.5
100
340.5
91.2
33
8.8
18.5
5
60.5
16.2
74.5
19.9
-41.6
-11.1
7
1.9
1
0.3
-23
-6.2
-0.3
-0.08
-21.3
-5.7
-0.03
803.2
405.7
100
358.9
88.5
46.7
11.5
11.3
2.8
61.4
15.1
72
17.7
-25.2
-6.2
6.5
1.6
3.7
0.9
-9.9
-2.4
-0.6
-0.1
-7.6
-1.9
-0.01
803.2
1 268.2
100
1 365.2
107.6
-97
-7.6
75.9
6
205.9
16.2
626
49.4
-723
-57.01
-27.3
-2.2
-104.9
-8.3
-871.3
-68.7
10.7
0.8
-845.7
-66.7
-1.05
803.2
506.1
100
434.4
85.8
71.6
14.1
21.7
4.3
169.1
33.4
1 308.9
258.6
-1 237.2
-244.5
10.3
2
52.8
10.4
-1 174.1
-232
18.6
3.7
-1 104
-218.1
-1.37
803.2
809.6
100
805.9
99.5
3.7
0.5
—
0
158.9
19.6
446.7
55.2
-443
-54.7
-9.8
-1.2
-1.5
-0.2
-454.3
-56.1
-4.7
-0.6
-429.5
-53.05
-0.53
803.2
785.5
100
671.8
85.5
113.7
14.5
—
0
95
12.1
89.7
11.4
24
3.1
-37.2
-4.7
-4
-0.5
-17.2
-2.2
4.7
0.6
-21
-2.7
-0.03
803.2
1 210.7
100
1 130.4
93.4
80.3
6.6
—
0
225.3
18.6
567.9
46.9
-487.6
-40.3
-305
-25.2
4.9
0.4
-787.8
-65.07
-43.7
-3.6
-725.8
-59.9
-0.9
803.2
937.3
100
770.1
82.2
167.2
17.8
—
0
70.8
7.6
68.3
7.3
99
10.6
-23.5
-2.5
19
2
94.5
10.1
12
1.3
77.2
8.2
0.1
803.2
949.6
100
785.6
82.7
163.9
17.3
—
0
72.9
7.7
83.9
8.8
80.1
8.4
179.2
18.9
0.8
0.08
260.1
27.4
41.3
4.3
213.5
22.5
0.27
803.2
607.4
100
517.9
85.3
89.5
14.7
—
0
51.5
8.5
46.1
7.6
43.4
7.1
-22.4
-3.7
0.8
0.1
21.8
3.6
9.5
1.6
16.5
2.7
0.02
814.1
979.7
100
968
98.8
11.6
1.2
—
0
110.2
11.2
230.1
23.5
-218.5
-22.3
182.8
18.7
25.4
2.6
-10.3
-1.05
5.1
0.5
-5.3
-0.5
-0.01
750.6
730.1
100
653
89.4
77.1
10.6
—
0
63.7
8.7
62
8.5
15
2.1
-5.5
-0.8
7.3
1
16.8
2.3
8.6
1.2
17.9
2.5
0.02
766.8
908.6
100
791.6
87.1
117
12.9
—
0
80.5
8.9
80.4
8.8
36.6
4
-1.5
-0.2
2.4
0.3
37.5
4.1
13.2
1.5
38.5
4.2
0.06
675.9
757.7
100
595.2
78.6
162.5
21.4
—
0
52.2
6.9
54.3
7.2
108.1
14.3
-16.4
-2.2
2
0.3
93.7
12.4
18.1
2.4
85.2
11.2
0.13
675.9
870
100
669
76.9
201
23.1
—
0
106.6
12.3
193.9
22.3
7.1
0.8
-3.5
-0.4
7.8
0.9
11.3
1.3
16.4
1.9
6.7
0.8
0.01
675.9
840.7
100
623.8
74.2
216.8
25.8
—
0
73.9
8.8
84.2
10
132.6
15.8
3.2
0.4
0.4
0.05
136.2
16.2
23.8
2.8
117.3
14
0.17
675.9
646.4
100
517.2
80
129.2
20
—
0
54.9
8.5
57.4
8.9
71.8
11.1
28.6
4.4
2.5
0.4
102.9
15.9
19.2
3
97
15
0.14
675.9
676.6
100
499
73.8
177.6
26.2
—
0
59.3
8.8
57.2
8.5
120.4
17.8
-2
-0.3
0.3
0.04
118.6
17.5
21.9
3.2
106
15.7
0.16
675.9
723.1
100
475.8
65.8
247.4
34.2
—
0
82.4
11.4
128.4
17.8
118.9
16.4
-9.7
-1.3
4.1
0.6
113.4
15.7
28
3.9
98.3
13.6
0.17
570.8
219.4
100
165.6
75.5
53.8
24.5
—
0
40.3
18.4
41.9
19.1
11.9
5.4
-4.9
-2.2
0.2
0.09
7.3
3.3
4.9
2.2
13.8
6.3
0.02
570.8
163.3
100
138.8
85
24.5
15
—
0
29.8
18.2
32.9
20.1
-8.4
-5.1
0.6
0.4
-0.3
-0.2
-8.1
-5
0.3
0.2
2.6
1.6
—
570.8
120.7
100
96.5
80
24.2
20
—
0
26.2
21.7
25.9
21.5
-1.7
-1.4
-0.4
-0.3
0.7
0.6
-1.4
-1.2
1.6
1.3
1.8
1.5
—
570.8
157.5
100
126.3
80.2
31.2
19.8
—
0
28
17.8
38.1
24.2
-6.9
-4.4
-2.5
-1.6
1.2
0.8
-8.2
-5.2
0.3
0.2
-4.7
-3
-0.01
570.8
128.8
100
102.9
79.9
25.9
20.1
—
0
22.9
17.8
23.1
17.9
2.8
2.2
-2.1
-1.6
1.4
1.1
2.1
1.6
0.9
0.7
4.8
3.7
0.01
570.8
96.9
100
72
74.3
24.9
25.7
—
0
19.5
20.1
21
21.7
3.9
4
1.1
1.1
0.5
0.5
5.5
5.7
0.2
0.2
6.7
6.9
0.01
570.8
62.8
100
47.2
75.2
15.5
24.7
—
0
15.4
24.5
14.9
23.7
0.7
1.1
-1.9
-3.03
18.3
29.1
17
27.1
5.1
8.1
14.3
22.8
0.03
570.8