Shenzhen Jasic Statements
30
Shenzhen Jasic 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
302.63
100
214.86
71
87.772
29
17.814
5.9
28.313
9.4
45.49
15
42.282
14
10.263
3.4
0.007
0.002
52.521
17.4
2.46
0.8
50.23
16.6
0.103
486.08
320.14
100
220.42
68.9
99.722
31.1
17.691
5.5
25.947
8.1
37.784
11.8
61.939
19.3
45.734
14.3
0.003
0.0009
107.68
33.6
18.55
5.8
89.024
27.8
0.189
469.92
233.61
100
175.65
75.2
57.962
24.8
16.458
7
20.827
8.9
31.99
13.7
25.971
11.1
5.929
2.5
-0.046
-0.02
31.798
13.6
4.87
2.1
27.104
11.6
0.058
469.92
362.21
100
278.86
77
83.35
23
16.487
4.6
36.506
10.1
50.905
14.1
32.445
9
4.754
1.3
-0.104
-0.03
35.839
9.9
1.815
0.5
32.559
9
0.062
521.53
266.05
100
200.61
75.4
65.442
24.6
18.295
6.9
28.224
10.6
44.622
16.8
20.821
7.8
36.945
13.9
-0.007
-0.003
57.768
21.7
4.401
1.7
53.086
20
0.11
483.12
263.65
100
201.83
76.6
61.822
23.4
20.257
7.7
26.195
9.9
44.689
17
17.133
6.5
31.993
12.1
-1.552
-0.6
47.539
18
5.133
1.9
42.254
16
0.081
524.82
340.18
100
251.66
74
88.518
26
16.75
4.9
30.783
9
40.805
12
47.713
14
9.535
2.8
-0.14
-0.04
57.101
16.8
8.745
2.6
48.442
14.2
0.1
482.92
261.83
100
192.62
73.6
69.212
26.4
21.538
8.2
38.04
14.5
57.387
21.9
11.825
4.5
4.78
1.8
-0.1
-0.04
16.419
6.3
-0.613
-0.2
15.978
6.1
0.029
548.19
316.17
100
224.63
71
91.54
29
15.737
5
24.603
7.8
38.53
12.2
53.01
16.8
15.334
4.8
0.281
0.09
68.613
21.7
7.258
2.3
61.509
19.5
0.123
499.65
367.75
100
256.17
69.7
111.59
30.3
15.705
4.3
21.856
5.9
33.107
9
78.478
21.3
-2.781
-0.8
-0.123
-0.03
75.526
20.5
8.381
2.3
66.317
18
0.137
484.65
303.6
100
206.9
68.1
96.7
31.9
16.2
5.3
41.2
13.6
48.4
15.9
48.3
15.9
17.9
5.9
0.2
0.07
66.4
21.9
9.9
3.3
56.7
18.7
0.11
515.2
292.7
100
211.7
72.3
81
27.7
18.9
6.5
25.2
8.6
43.1
14.7
37.9
12.9
-16
-5.5
0.9
0.3
22.9
7.8
-0.5
-0.2
22.9
7.8
0.05
488.2
315.5
100
209.9
66.5
105.6
33.5
13.3
4.2
28.8
9.1
40.6
12.9
65
20.6
-9.7
-3.07
—
0
55.3
17.5
7.9
2.5
45.6
14.5
0.1
474.7
270.6
100
179.1
66.2
91.5
33.8
12.1
4.5
22
8.1
29.9
11
61.5
22.7
15.3
5.7
-0.1
-0.04
76.7
28.3
11.1
4.1
65.3
24.1
0.14
474.7
141.5
100
95.6
67.6
45.9
32.4
14.7
10.4
23.8
16.8
34.4
24.3
11.4
8.1
26.8
18.9
-4.6
-3.3
33.7
23.8
5.1
3.6
28.7
20.3
0.06
474.7
275
100
180.3
65.6
94.7
34.4
20.5
7.5
42.2
15.3
63.3
23
31.4
11.4
9.2
3.3
0.1
0.04
40.8
14.8
3.2
1.2
35.6
12.9
0.08
456.9
217.1
100
146.4
67.4
70.7
32.6
9.3
4.3
24
11.1
30
13.8
40.7
18.7
37.1
17.1
0.1
0.05
77.9
35.9
10.3
4.7
66.2
30.5
0.14
472.5
271.3
100
180.3
66.5
91.1
33.6
15.7
5.8
18.6
6.9
33.4
12.3
57.7
21.3
34.1
12.6
0.1
0.04
91.9
33.9
12.8
4.7
76.3
28.1
0.15
506.9
202.1
100
141.9
70.2
60.2
29.8
13.6
6.7
27.5
13.6
33.8
16.7
26.5
13.1
9
4.5
—
0
35.5
17.6
5.3
2.6
29.6
14.6
0.06
506.9
227.5
100
165
72.5
62.4
27.4
17.1
7.5
30.3
13.3
44.3
19.5
18.2
8
36.5
16
—
0
54.7
24
3.8
1.7
49.9
21.9
0.1
506.9
214.7
100
144.4
67.3
70.3
32.7
15.3
7.1
36.3
16.9
49.5
23.1
20.8
9.7
44.1
20.5
0.1
0.05
64.6
30.1
8.9
4.1
54.5
25.4
0.11
506.9
275.6
100
189.3
68.7
86.4
31.3
—
0
40.9
14.8
42.7
15.5
43.6
15.8
30.7
11.1
0.2
0.07
74.6
27.1
9.7
3.5
63.3
23
0.12
512.4
175.5
100
118.4
67.5
57.1
32.5
—
0
31.4
17.9
26
14.8
31.1
17.7
-2.9
-1.7
0.1
0.06
28.3
16.1
4.2
2.4
23
13.1
0.05
501.4
229.6
157.1
72.5
—
42.2
45.3
27.2
10.1
—
38.8
2.4
36.2
0.07
531.9
175.9
119.5
56.4
8.9
18.1
25.7
30.6
11.8
0.1
42.5
5.4
36
0.07
507.3
224.4
146
78.4
—
25.7
29
49.4
11.6
0.2
61.3
7.4
52.8
0.1
508.8
176.7
116.7
60
—
47
46.2
13.8
9.6
0.1
23.4
3.9
18.8
0.04
505.8
205.9
129.3
76.6
—
61
78.2
-1.6
28.2
5.9
32.6
13.2
19.1
0.04
505.8
176.2
113.7
62.5
—
33.3
37.6
24.8
11.6
0.7
37.1
6.9
29.5
0.06
505.8
194
124.2
69.8
—
40.2
44.6
25.2
14.8
0.4
40.6
0.5
39
0.08
505.8
129.5
84.6
44.9
—
36.5
38.2
6.7
9.8
1.1
17.7
4.1
13.5
0.03
429.2
178.6
117.6
61
—
52.6
70.8
-9.8
12.8
2.4
6.4
1.2
5.9
0.01
498.1
149.4
98.6
50.8
—
36.9
37.4
13.4
16.8
0.5
30.7
6.4
24.7
0.05
507.1
183.3
123.7
59.6
—
29.3
34
25.6
13.2
1.8
40.6
6.9
34.3
0.07
492.6
113.6
77.8
35.8
—
30.5
32.6
3.1
11.1
1.1
15.3
3.8
12.4
0.03
487.3
117.9
83.5
34.4
—
33.8
56
-21.6
10.8
0.3
-11.3
-2.4
-7.1
-0.01
487.3
145
100.3
44.7
—
34.5
31.8
12.9
9.2
—
22.1
4.3
18.2
0.04
487.3
194.3
133.3
60.9
—
32.2
35.9
25.1
7.8
0.6
33.5
6
28.1
0.06
487.3
131
102
28.9
—
22.1
22.5
6.5
8.1
1.5
16.1
3.4
13.2
0.03
487.3
133.1
96.4
36.7
—
38.4
44.5
-7.9
7.2
1.5
0.3
-0.4
1.8
—
487.3
145.6
97
48.5
—
34
31.8
16.7
6.9
2.7
26.2
4.4
21.9
0.04
487.3
172.4
111
61.4
—
32.1
35.6
25.8
6.7
0.1
32.6
5.1
27.8
0.06
487.3
133.6
91.4
42.2
—
26
29.5
12.8
7.9
1
21.7
3.8
17.9
0.04
487.3
132.1
91.9
40.2
—
34.9
33.9
6.3
8.2
0.4
14.9
7.3
7.6
0.02
487.3