Jinlihua Statements
30
Jinlihua 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
53.514
100
42.282
79
11.232
21
1.175
2.2
10.548
19.7
9.242
17.3
1.99
3.7
-0.381
-0.7
-0.001
-0.002
1.608
3
0.055
0.1
1.84
3.4
0.016
117
53.004
100
37.502
70.8
15.502
29.2
1.148
2.2
7.735
14.6
8.327
15.7
7.175
13.5
-0.334
-0.6
0.019
0.04
6.86
12.9
-0.045
-0.08
2.576
4.9
0.022
117
11.056
100
9.58
86.6
1.476
13.4
1.237
11.2
6.237
56.4
7.063
63.9
-5.586
-50.5
-0.635
-5.7
0.033
0.3
-6.188
-56
0.069
0.6
-4.839
-43.8
-0.041
117
63.508
100
51.37
80.9
12.138
19.1
0.499
0.8
22.431
35.3
41.517
65.4
-29.379
-46.3
-2.16
-3.4
3.513
5.5
-28.025
-44.1
-0.262
-0.4
-28.454
-44.8
-0.243
117
10.974
100
9.282
84.6
1.692
15.4
1.246
11.3
6.126
55.8
5.597
51
-3.905
-35.6
-0.124
-1.1
0.001
0.009
-4.028
-36.7
—
0
-2.449
-22.3
-0.021
117
17.061
100
13.519
79.2
3.542
20.8
1.403
8.2
9.218
54
5.423
31.8
-1.881
-11.03
-1.03
-6.04
-0.01
-0.06
-2.921
-17.1
—
0
-2.484
-14.6
-0.021
117.38
28.867
100
20.442
70.8
8.425
29.2
2.657
9.2
16.407
56.8
17.486
60.6
-9.061
-31.4
14.319
49.6
-0.255
-0.9
5.347
18.5
0.116
0.4
6.035
20.9
0.052
117
102.18
100
94.939
92.9
7.244
7.1
2.164
2.1
19.54
19.1
35.367
34.6
-28.123
-27.5
-2.146
-2.1
-4.279
-4.2
-34.676
-33.9
-0.337
-0.3
-33.494
-32.8
-0.286
117
43.882
100
34.634
78.9
9.248
21.1
2.399
5.5
8.969
20.4
13.769
31.4
-4.521
-10.3
-1.106
-2.5
-0.007
-0.02
-5.634
-12.8
0.637
1.5
-7.111
-16.2
-0.061
117
31.138
100
15.491
49.7
15.647
50.3
2.471
7.9
19.021
61.1
19.827
63.7
-4.18
-13.4
-0.843
-2.7
-0.066
-0.2
-4.858
-15.6
0.112
0.4
-5.079
-16.3
-0.043
117
52.4
100
36.6
69.8
15.8
30.2
1.3
2.5
12.5
23.9
18.3
34.9
-2.5
-4.8
-1
-1.9
-0.1
-0.2
5.1
9.7
—
0
5.6
10.7
0.05
117
19.5
100
26.5
135.9
-7
-35.9
1.6
8.2
21.2
108.7
41.5
212.8
-48.6
-249.2
-1.2
-6.2
-0.4
-2.05
-50.2
-257.4
-0.3
-1.5
-49.3
-252.8
-0.42
117
33.5
100
24.2
72.2
9.3
27.8
1.6
4.8
11.6
34.6
12.8
38.2
-3.5
-10.4
-1.6
-4.8
-0.2
-0.6
-5.3
-15.8
—
0
-4.1
-12.2
-0.04
117
61.4
100
45.3
73.8
16
26.1
1.8
2.9
10.7
17.4
17.6
28.7
-1.6
-2.6
-1.4
-2.3
0.2
0.3
-2.8
-4.6
0.1
0.2
-3.4
-5.5
-0.03
117
14.2
100
10.2
71.8
4
28.2
0.9
6.3
7.9
55.6
6.7
47.2
-2.7
-19.01
-1
-7.04
-0.3
-2.1
-4
-28.2
—
0
-3.4
-23.9
-0.03
117
73.1
100
24.8
33.9
48.3
66.1
3.1
4.2
7.5
10.3
33.9
46.4
14.4
19.7
-0.7
-1
—
0
18.5
25.3
0.5
0.7
16.1
22
0.14
117
46.5
100
34.1
73.3
12.5
26.9
2
4.3
13.3
28.6
6.8
14.6
5.6
12
-1.7
-3.7
—
0
5.7
12.3
1.9
4.1
1.4
3
0.01
117
46.7
100
33.3
71.3
13.4
28.7
2.2
4.7
9.6
20.6
7.3
15.6
6.1
13.1
-1.4
-3
—
0
4.7
10.1
1.6
3.4
1.2
2.6
0.01
117
31.7
100
20.5
64.7
11.1
35
1
3.2
11.3
35.6
9.4
29.7
1.8
5.7
-1.9
-6
—
0
-0.1
-0.3
0.4
1.3
-1.4
-4.4
-0.01
117
41.4
100
35.3
85.3
6.1
14.7
3.4
8.2
14.3
34.5
169
408.2
-162.9
-393.5
-1.9
-4.6
-0.1
-0.2
-164.9
-398.3
-0.1
-0.2
-166.3
-401.7
-1.42
117
58.3
100
44
75.5
14.3
24.5
2.1
3.6
15.2
26.1
15.2
26.1
-0.9
-1.5
-1.4
-2.4
—
0
-2.3
-3.9
0.8
1.4
-4.1
-7.03
-0.03
117
36.1
100
21.5
59.6
14.6
40.4
—
0
18.5
51.2
22.1
61.2
-7.4
-20.5
-1.5
-4.2
—
0
-8.9
-24.7
3.1
8.6
-13.8
-38.2
-0.12
117
48.4
100
29.1
60.1
19.4
40.1
—
0
13.1
27.1
10.2
21.1
9.2
19
-1.7
-3.5
—
0
8.5
17.6
1.3
2.7
5.7
11.8
0.05
117
42.3
100
24.8
58.6
17.5
41.4
—
0
13.1
31
14.9
35.2
2.7
6.4
-2.4
-5.7
0.2
0.5
0.5
1.2
1.1
2.6
-2.4
-5.7
-0.02
117
79.3
100
44.3
55.9
35
44.1
—
0
12
15.1
19.5
24.6
15.5
19.5
-1.9
-2.4
—
0
13.6
17.2
2.5
3.2
9.6
12.1
0.08
118.3
85.1
100
53.2
62.5
31.9
37.5
—
0
22.3
26.2
24.2
28.4
7.8
9.2
-2.1
-2.5
-0.8
-0.9
4.9
5.8
-0.6
-0.7
4.1
4.8
0.03
117
53.3
100
33.7
63.2
19.6
36.8
—
0
13.2
24.8
10.5
19.7
9.1
17.1
-1.8
-3.4
0.4
0.8
7.6
14.3
0.9
1.7
6.7
12.6
0.06
117
83.2
100
55.8
67.1
27.4
32.9
—
0
17.7
21.3
23.3
28
4.1
4.9
-1.2
-1.4
1
1.2
3.9
4.7
2
2.4
1.9
2.3
0.02
117
100.5
100
76.1
75.7
24.4
24.3
—
0
17.5
17.4
20.6
20.5
3.8
3.8
-1.4
-1.4
1.2
1.2
3.7
3.7
1.4
1.4
2.3
2.3
0.02
117
88.1
100
62.5
70.9
25.7
29.2
—
0
8.6
9.8
13.1
14.9
12.5
14.2
-1.4
-1.6
0.8
0.9
11.9
13.5
1.5
1.7
10.4
11.8
0.09
117
64.9
100
39.5
60.9
25.4
39.1
—
0
14.6
22.5
14.5
22.3
10.9
16.8
-1
-1.5
0.8
1.2
10.6
16.3
1.3
2
9.3
14.3
0.08
117
52.9
100
38.3
72.4
14.6
27.6
—
0
11.3
21.4
12.9
24.4
1.7
3.2
-1.2
-2.3
2.7
5.1
3.2
6
0.9
1.7
2.2
4.2
0.02
117
54.1
100
41.8
77.3
12.3
22.7
—
0
10
18.5
10.4
19.2
1.9
3.5
-0.7
-1.3
0.4
0.7
1.5
2.8
0.2
0.4
1.3
2.4
0.01
117
50.4
100
35.7
70.8
14.7
29.2
—
0
11.2
22.2
10.5
20.8
4.2
8.3
-0.9
-1.8
1.1
2.2
4.4
8.7
0.5
1
3.9
7.7
0.03
117
56.1
100
42.9
76.5
13.2
23.5
—
0
9.7
17.3
9.7
17.3
3.5
6.2
-0.9
-1.6
0.8
1.4
3.3
5.9
0.1
0.2
3.2
5.7
0.03
117
56.6
100
51.1
90.3
5.4
9.5
—
0
10.7
18.9
9.6
17
-4.1
-7.2
-0.3
-0.5
1.8
3.2
-2.6
-4.6
-0.5
-0.9
-2.1
-3.7
-0.02
117
45.3
100
35.3
77.9
10
22.1
—
0
9.6
21.2
8.5
18.8
1.5
3.3
-1.4
-3.09
1.6
3.5
1.6
3.5
0.1
0.2
1.5
3.3
0.01
117
40.8
100
29
71.1
11.8
28.9
—
0
9.4
23
11.1
27.2
0.7
1.7
-0.8
-2
1.9
4.7
1.8
4.4
0.4
1
1.5
3.7
0.01
117
65
100
35.4
54.5
29.6
45.5
—
0
11.5
17.7
12
18.5
17.6
27.1
0.1
0.2
-0.7
-1.08
17
26.2
2.5
3.8
14.7
22.6
0.13
117
44.7
100
30.5
68.2
14.2
31.8
—
0
12.5
28
13.6
30.4
0.5
1.1
-0.2
-0.4
1.7
3.8
2.1
4.7
1.1
2.5
1.2
2.7
0.01
117
33.7
100
21.3
63.2
12.4
36.8
—
0
9.3
27.6
7.9
23.4
4.5
13.4
-0.4
-1.2
0.8
2.4
4.8
14.2
0.5
1.5
4.3
12.8
0.04
117