Harbin Jiuzhou Statements
30
Harbin Jiuzhou 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
284.35
100
207.53
73
76.821
27
4.327
1.5
29.877
10.5
30.586
10.8
46.235
16.3
-35.84
-12.6
3.431
1.2
13.873
4.9
-2.731
-1
15.147
5.3
0.023
648.32
234.28
100
136.11
58.1
98.162
41.9
6.125
2.6
29.731
12.7
33.429
14.3
64.733
27.6
-46.994
-20.06
0.571
0.2
18.69
8
-6.979
-3
23.589
10.1
0.04
587.72
407.94
100
276.3
67.7
131.65
32.3
18.158
4.5
54.363
13.3
65.608
16.1
66.038
16.2
-31.874
-7.8
-1.77
-0.4
32.512
8
8.117
2
23.136
5.7
0.04
571.97
273.03
100
167.07
61.2
105.96
38.8
7.94
2.9
25.117
9.2
28.26
10.4
77.705
28.5
-44.343
-16.2
0.072
0.03
33.434
12.2
1.596
0.6
29.938
11
0.05
596.56
331.53
100
180.87
54.6
150.66
45.4
6.79
2
52.75
15.9
59.301
17.9
91.36
27.6
-18.912
-5.7
0.142
0.04
72.693
21.9
8.718
2.6
52.69
15.9
0.089
594.45
319.05
100
198.26
62.1
120.78
37.9
5.693
1.8
16.535
5.2
19.527
6.1
101.26
31.7
-58.556
-18.4
-0.462
-0.1
42.4
13.3
-2.406
-0.8
41.878
13.1
0.071
587.65
456.21
100
344.13
75.4
112.08
24.6
25.032
5.5
-30.29
-6.6
-3.624
-0.8
115.7
25.4
-17.618
-3.9
-6.122
-1.3
91.963
20.2
18.936
4.2
71.426
15.7
0.139
515.37
302.71
100
201.5
66.6
101.21
33.4
7.543
2.5
26.529
8.8
27.278
9
73.937
24.4
-46.784
-15.5
0.042
0.01
27.194
9
2.622
0.9
24.516
8.1
0.036
683.9
283.28
100
145.04
51.2
138.24
48.8
8.079
2.9
43.699
15.4
51.369
18.1
86.871
30.7
-37.468
-13.2
-0.032
-0.01
49.37
17.4
-5.868
-2.07
53.714
19
0.098
546.45
367.8
100
257.8
70.1
110
29.9
4.2
1.1
49.6
13.5
38.6
10.5
71.4
19.4
-28.9
-7.9
0.1
0.03
42.6
11.6
8.3
2.3
32.6
8.9
0.06
543.4
453.1
100
312.2
68.9
140.9
31.1
23
5.1
70
15.4
96.5
21.3
44.4
9.8
-24.4
-5.4
-0.7
-0.2
18.9
4.2
3.7
0.8
13.9
3.1
0.04
348.4
309.8
100
242.3
78.2
67.6
21.8
9.3
3
35.3
11.4
40.9
13.2
26.7
8.6
-7.8
-2.5
-0.1
-0.03
18.5
6
2.6
0.8
14.6
4.7
0.02
731.3
322.3
100
234.3
72.7
88
27.3
8.4
2.6
45.5
14.1
49
15.2
39
12.1
-9.9
-3.07
-0.1
-0.03
29
9
0.7
0.2
25.7
8
0.07
343.1
194.7
100
139.9
71.9
54.8
28.1
3.5
1.8
23.9
12.3
22
11.3
32.8
16.8
-12.2
-6.3
-1.6
-0.8
19.2
9.9
1.4
0.7
15.9
8.2
0.05
343.1
382.6
100
289.7
75.7
92.9
24.3
26.8
7
43.8
11.4
75.9
19.8
17
4.4
-16.8
-4.4
-1.4
-0.4
-1.3
-0.3
-10.6
-2.8
8
2.1
0.02
408.9
136.5
100
75.3
55.2
61.2
44.8
4.5
3.3
32.1
23.5
31.5
23.1
29.7
21.8
-18.4
-13.5
-0.1
-0.07
11.2
8.2
1.8
1.3
8.4
6.2
0.02
343
78.1
100
27.8
35.6
50.3
64.4
4.6
5.9
32.3
41.4
35.5
45.5
14.8
19
-7.2
-9.2
1.7
2.2
9.3
11.9
-1.1
-1.4
8
10.2
0.02
343
194.2
100
127.8
65.8
66.4
34.2
7.2
3.7
27
13.9
24.1
12.4
42.3
21.8
-15
-7.7
-0.1
-0.05
27.3
14.1
0.8
0.4
25.9
13.3
0.08
343
312.5
100
236.2
75.6
76.3
24.4
16.9
5.4
45.1
14.4
66.5
21.3
9.8
3.1
-23.6
-7.6
-0.6
-0.2
-14.4
-4.6
-4.9
-1.6
-9.6
-3.07
-0.03
343
153.8
100
102.1
66.4
51.8
33.7
6.5
4.2
24.5
15.9
28.8
18.7
22.9
14.9
-17.5
-11.4
—
0
5.2
3.4
0.4
0.3
4.6
3
0.01
343
360.9
100
278.4
77.1
82.5
22.9
—
0
37.5
10.4
40.4
11.2
42.1
11.7
-16
-4.4
2.1
0.6
28.3
7.8
2.1
0.6
26.2
7.3
0.08
339.9
196.5
100
134.2
68.3
62.3
31.7
—
0
25.1
12.8
16.7
8.5
45.7
23.3
-18.2
-9.3
0.2
0.1
27.6
14
3.7
1.9
24
12.2
0.07
346.2
439.4
100
353.9
80.5
85.5
19.5
—
0
67.6
15.4
80.1
18.2
5.4
1.2
-1.6
-0.4
-3.2
-0.7
0.6
0.1
-0.6
-0.1
1.2
0.3
—
346.2
264
100
211.4
80.1
52.6
19.9
7.5
2.8
22.7
8.6
24.6
9.3
28
10.6
-1.2
-0.5
-0.2
-0.08
26.5
10
4.2
1.6
22.3
8.4
0.06
346.2
486.2
100
376
77.3
110.2
22.7
—
0
37.8
7.8
46.6
9.6
63.7
13.1
0.2
0.04
-0.1
-0.02
63.9
13.1
10
2.1
53.9
11.1
0.16
346.2
238.6
100
189.1
79.3
49.4
20.7
—
0
24.7
10.4
22.8
9.6
26.6
11.1
1.5
0.6
-0.1
-0.04
28.1
11.8
5.3
2.2
22.7
9.5
0.07
346.2
795.1
100
634.2
79.8
160.8
20.2
—
0
57.1
7.2
65.6
8.3
95.3
12
3.8
0.5
3.7
0.5
102.8
12.9
13.8
1.7
89
11.2
0.26
347.3
190.5
100
140.8
73.9
49.7
26.1
—
0
45.1
23.7
34.1
17.9
15.6
8.2
0.9
0.5
3.1
1.6
19.6
10.3
1.6
0.8
18
9.4
0.05
346.1
145.1
100
101.8
70.2
43.4
29.9
—
0
38.4
26.5
32.6
22.5
10.7
7.4
1
0.7
3
2.1
14.7
10.1
1.4
1
13.3
9.2
0.04
324.3
188.8
100
143.6
76.1
45.2
23.9
—
0
28
14.8
36.7
19.4
8.4
4.4
1.3
0.7
3.3
1.7
13.1
6.9
2.9
1.5
10.2
5.4
0.03
346.1
652.1
100
531.1
81.4
120.9
18.5
—
0
42.9
6.6
67.8
10.4
53.2
8.2
1
0.2
0.5
0.08
54.7
8.4
7.1
1.1
47.6
7.3
0.15
315.1
35.7
100
27.6
77.3
8.1
22.7
—
0
23.2
65
26.7
74.8
-18.5
-51.8
2.1
5.9
4.5
12.6
-11.9
-33.3
-1.4
-3.9
-10.5
-29.4
-0.04
278.1
38.5
100
29.1
75.6
9.4
24.4
—
0
26.6
69.1
28.3
73.5
-18.9
-49.09
3.1
8.1
3.4
8.8
-12.4
-32.2
-1.5
-3.9
-10.9
-28.3
-0.04
277.8
32.5
100
24.2
74.5
8.3
25.5
—
0
21.1
64.9
22.2
68.3
-14
-43.08
3.7
11.4
2.8
8.6
-7.4
-22.8
-1.4
-4.3
-6
-18.5
-0.02
277.8
72
100
85.8
119.2
-13.8
-19.2
—
0
51.6
71.7
66.2
91.9
-80
-111.1
3.8
5.3
4.1
5.7
-72.1
-100.1
-11.7
-16.2
-60.4
-83.9
-0.22
277.8
39.6
100
26.5
66.9
13.1
33.1
—
0
23.4
59.1
21.1
53.3
-7.9
-19.9
3.7
9.3
3.6
9.1
-0.6
-1.5
0.8
2
-1.4
-3.5
-0.01
277.8
44.1
100
29.6
67.1
14.5
32.9
—
0
17.7
40.1
19.1
43.3
-4.5
-10.2
3.6
8.2
4.9
11.1
4
9.1
0.7
1.6
3.3
7.5
0.01
277.8
33.8
100
23.6
69.8
10.2
30.2
—
0
14.9
44.1
13.4
39.6
-3.2
-9.5
3.4
10.1
2.9
8.6
3.1
9.2
0.3
0.9
2.8
8.3
0.01
277.8
65.1
100
43.6
67
21.6
33.2
—
0
24
36.9
34.6
53.1
-13.1
-20.1
3.8
5.8
5.1
7.8
-4.2
-6.5
-1.2
-1.8
-3
-4.6
-0.01
277.8
57.6
100
38.8
67.4
18.7
32.5
—
0
19.9
34.5
21
36.5
-2.2
-3.8
2.7
4.7
3.1
5.4
3.5
6.1
-0.2
-0.3
3.7
6.4
0.01
277.8
44.3
100
29.7
67
14.6
33
—
0
15.5
35
16.6
37.5
-2
-4.5
2.5
5.6
4.6
10.4
5.1
11.5
0.3
0.7
4.8
10.8
0.02
277.8
42.2
100
30.4
72
11.9
28.2
—
0
15.3
36.3
15.4
36.5
-3.5
-8.3
3.9
9.2
3.5
8.3
3.9
9.2
0.3
0.7
3.6
8.5
0.01
277.8