Gansu Jingang Statements
30
Gansu Jingang 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
84.282
101.25
-16.972
9.419
18.234
38.188
-55.16
-21.693
-1.459
-78.43
0.013
-67.024
-0.31
216
134.5
140.88
-6.38
5.401
21.248
54.788
-61.168
-11.461
0.34
-72.287
-0.02
-62.84
-0.291
216
181.9
100
181.77
99.9
0.133
0.07
4.658
2.6
17.274
9.5
21.906
12
-21.773
-12
-22.508
-12.4
-0.162
-0.09
-44.569
-24.5
0.015
0.008
-43.183
-23.7
-0.2
216
237.51
100
237.39
99.9
0.12
0.05
0.68
0.3
57.68
24.3
105.83
44.6
-105.71
-44.5
1.381
0.6
0.132
0.06
-104.48
-44
6.054
2.5
-114.78
-48.3
-0.531
216
93.834
100
112.54
119.9
-18.707
-19.9
9.307
9.9
27.397
29.2
36.298
38.7
-55.005
-58.6
-6.318
-6.7
-0.877
-0.9
-62.199
-66.3
—
0
-62.068
-66.1
-0.287
215.96
111.73
100
112.09
100.3
-0.352
-0.3
8.511
7.6
44.223
39.6
53.229
47.6
-53.581
-48
-5.564
-5
-2.264
-2.03
-61.409
-55
-0.083
-0.07
-61.204
-54.8
-0.283
216.04
78.931
100
71.823
91
7.108
9
8.285
10.5
22.281
28.2
30.387
38.5
-23.279
-29.5
-5.931
-7.5
-2.186
-2.8
-31.396
-39.8
—
0
-31.404
-39.8
-0.145
216
40.77
100
38.598
94.7
2.172
5.3
12.308
30.2
68.738
168.6
134.23
329.2
-132.06
-323.9
-11.095
-27.2
-48.714
-119.5
-193.36
-474.3
10.314
25.3
-203.15
-498.3
-0.941
216
96.301
100
64.997
67.5
31.304
32.5
3.522
3.7
18.333
19
21.545
22.4
9.759
10.1
-7.814
-8.1
-0.016
-0.02
1.928
2
1.438
1.5
0.488
0.5
0.002
216
94.739
100
65.57
69.2
29.169
30.8
1.744
1.8
19.824
20.9
20.338
21.5
8.83
9.3
-6.391
-6.7
-0.105
-0.1
2.35
2.5
1.617
1.7
0.655
0.7
0.003
216
88.9
100
62.5
70.3
26.4
29.7
1.1
1.2
22.7
25.5
23.2
26.1
3.2
3.6
-2.1
-2.4
—
0
1.1
1.2
0.8
0.9
0.4
0.4
—
216
128.4
100
93.9
73.1
34.4
26.8
8.8
6.9
68.1
53
99.4
77.4
-65
-50.6
-10.3
-8.02
-0.8
-0.6
-77.1
-60.05
5.1
4
-82.4
-64.2
-0.38
216
84.1
100
65.4
77.8
18.7
22.2
2.6
3.1
29.2
34.7
34.3
40.8
-15.6
-18.5
-7.6
-9.04
—
0
-23.4
-27.8
0.2
0.2
-23.6
-28.06
-0.11
216
79.6
100
52
65.3
27.6
34.7
2.2
2.8
31.9
40.1
33.2
41.7
-5.6
-7.04
-2.5
-3.1
-0.6
-0.8
-9
-11.3
-2.7
-3.4
-6.3
-7.9
-0.03
216
37.2
100
34.3
92.2
3
8.1
1.4
3.8
22.7
61
23.9
64.2
-21
-56.5
2.3
6.2
-0.5
-1.3
-19.2
-51.6
-0.4
-1.08
-18.8
-50.5
-0.09
216
232.8
100
236.2
101.5
-3.5
-1.5
7.4
3.2
79.8
34.3
93.6
40.2
-97.1
-41.7
-7.5
-3.2
—
0
-104.6
-44.9
-4
-1.7
-98.6
-42.4
-0.46
216
135.5
100
98.7
72.8
36.8
27.2
7.4
5.5
30
22.1
36.2
26.7
0.6
0.4
0.7
0.5
—
0
1.3
1
—
0
1.3
1
0.01
216
111.6
100
65.5
58.7
46.1
41.3
2.4
2.2
22.9
20.5
31.8
28.5
14.4
12.9
-4.5
-4.03
-1
-0.9
8.8
7.9
0.8
0.7
8.2
7.3
0.04
216
132.8
100
91.4
68.8
41.5
31.3
4
3
29.5
22.2
36
27.1
5.5
4.1
-5
-3.8
—
0
0.5
0.4
-0.4
-0.3
0.9
0.7
—
216
313.5
100
252.6
80.6
61
19.5
10.7
3.4
43.5
13.9
55.1
17.6
5.8
1.9
-1.8
-0.6
1.1
0.4
5.1
1.6
4
1.3
1.1
0.4
—
319.6
124
100
75.5
60.9
48.6
39.2
5.1
4.1
41.7
33.6
47.5
38.3
1
0.8
1.7
1.4
—
0
2.7
2.2
0.3
0.2
2.4
1.9
0.01
240
173.3
100
111.1
64.1
62.1
35.8
9.8
5.7
37.4
21.6
52.3
30.2
9.8
5.7
0.7
0.4
-0.1
-0.06
10.5
6.1
2
1.2
8.5
4.9
0.05
216
126.8
100
84
66.2
42.8
33.8
—
0
34
26.8
32.2
25.4
10.7
8.4
-9.9
-7.8
—
0
0.8
0.6
0.1
0.08
0.7
0.6
—
216
264.7
203.1
61.6
23.1
29.6
55.8
5.8
-6.3
-0.4
-1.1
-0.2
-0.9
—
216
143.2
98
45.2
—
31.7
37.2
7.9
-2.5
0.1
5.5
1
4.5
0.02
216
134.2
83.1
51.1
—
38.8
37.3
13.8
-2.6
-0.2
11
2.2
8.9
0.04
216
58.5
40.5
18
—
15.7
15.3
2.7
-2.3
0.1
0.5
0.1
0.5
—
216
117.4
92.2
25.2
—
20.1
22.5
2.8
0.8
1
4.6
0.4
4.2
0.02
216
90.7
62.9
27.7
—
22.7
26
1.8
-0.8
0.3
1.3
1.4
-0.1
—
216
79
49.3
29.7
—
30.3
30.3
-0.6
1.8
0.5
1.7
1.5
0.2
—
216
65.2
40.2
25
—
20.3
19.9
5.1
-4.7
0.1
0.5
0.1
0.4
—
216
94.6
57.2
37.4
—
33.1
38.2
-0.7
-4
0.7
-4
-0.1
-3.9
-0.02
216
70
48.6
21.4
—
15.8
17.8
3.6
-3.7
1.2
1.1
0.6
0.5
—
216
101
67.1
33.8
—
29.8
29.6
4.3
-4.1
1.4
1.5
-0.6
2.2
0.01
218.4
84.3
52.1
32.2
—
18.4
17.8
14.4
-7.4
0.1
7.1
1.3
5.9
0.03
216
103.9
68.7
35.1
—
26.5
24.8
10.3
-8.3
0.8
2.8
0.8
2.1
0.01
216
125.5
83.3
42.2
—
25.6
28.9
13.3
-5.9
0.1
7.6
1.4
6.2
0.03
216
125.7
91.7
34
—
21.2
22.4
11.6
-7.2
0.8
5.1
-0.1
5.2
0.02
216
78.1
46.7
31.4
—
16.3
16.3
15.1
-8.3
—
6.8
1
5.8
0.03
216
114.7
79.5
35.3
—
24.9
47.1
-11.8
-6
3.2
-14.7
-2.2
-12.4
-0.06
216
108.5
68.4
40.1
—
22.7
23.1
17
-7.1
—
9.9
1.4
8.4
0.04
216
93.6
64.1
29.5
—
14.8
15.8
13.7
-4.1
—
9.6
2
7.5
0.03
216
83.6
50.8
32.8
—
18.3
18.3
14.5
-5.3
0.2
9.4
1.3
8.1
0.04
216
94.3
66.5
27.8
—
26.1
26.6
1.2
-4
0.2
-2.6
-0.4
-2.1
-0.01
216