Zhangjiagang Furui Statements
30
Zhangjiagang Furui 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
738.07
100
607.98
82.4
130.09
17.6
41.684
5.6
51.06
6.9
89.125
12.1
40.963
5.6
-0.592
-0.08
-0.308
-0.04
40.515
5.5
10.203
1.4
21.503
2.9
0.037
575.41
610.92
100
508.03
83.2
102.89
16.8
20.807
3.4
44.809
7.3
65.861
10.8
37.031
6.1
-7.281
-1.2
0.514
0.08
31.241
5.1
11.677
1.9
14.972
2.5
0.026
575.41
764.18
100
689.23
90.2
74.946
9.8
11.944
1.6
41.716
5.5
51.074
6.7
23.872
3.1
-13.036
-1.7
-0.112
-0.01
10.734
1.4
5.695
0.7
2.716
0.4
0.005
575.41
514.01
100
468
91
46.01
9
23.937
4.7
17.462
3.4
144.14
28
-98.133
-19.09
-21.965
-4.3
-5.736
-1.1
-122.92
-23.9
-6.221
-1.2
-123.46
-24.02
-0.215
575.41
336.28
100
320.5
95.3
15.776
4.7
14.944
4.4
49.357
14.7
62.765
18.7
-46.989
-14
-10.791
-3.2
0.037
0.01
-57.631
-17.1
1.547
0.5
-60.812
-18.08
-0.106
575.41
482.33
100
417.61
86.6
64.723
13.4
17.229
3.6
41.799
8.7
58.735
12.2
5.988
1.2
-23.223
-4.8
4.078
0.8
-13.156
-2.7
2.233
0.5
-17.424
-3.6
-0.03
575.41
272.27
100
228.6
84
43.665
16
14.301
5.3
49.757
18.3
63.884
23.5
-20.219
-7.4
1.123
0.4
0.465
0.2
-18.631
-6.8
2.31
0.8
-21.774
-8
-0.038
575.41
382.02
100
280.46
73.4
101.56
26.6
24.547
6.4
38.357
10
90.518
23.7
11.042
2.9
-5.613
-1.5
-4.979
-1.3
0.509
0.1
-2.12
-0.6
3.504
0.9
0.009
385.09
348.83
100
281.06
80.6
67.772
19.4
19.513
5.6
39.776
11.4
58.157
16.7
9.615
2.8
-2.241
-0.6
2.352
0.7
9.837
2.8
0.971
0.3
6.837
2
0.012
574.31
454.67
100
377.7
83.1
76.972
16.9
19.476
4.3
28.465
6.3
46.747
10.3
30.225
6.6
-5.478
-1.2
1.224
0.3
26.189
5.8
2.783
0.6
21.854
4.8
0.038
575.41
401.3
100
317.1
79
84.1
21
14
3.5
47.2
11.8
59.8
14.9
24.3
6.1
-9.7
-2.4
0.4
0.1
15
3.7
4.9
1.2
10
2.5
0.02
575.4
531.2
100
389.9
73.4
141.3
26.6
44.3
8.3
12.4
2.3
63.5
12
77.8
14.6
-19.9
-3.7
1.7
0.3
59.2
11.1
49.1
9.2
11.1
2.1
0.02
471.4
409.4
100
305.5
74.6
104
25.4
14.3
3.5
30.9
7.5
49.9
12.2
54
13.2
-17.6
-4.3
3.3
0.8
39.5
9.6
8.1
2
29.1
7.1
0.06
471.4
497.8
100
398
80
99.8
20
13.7
2.8
41.1
8.3
58.5
11.8
41.3
8.3
-12.5
-2.5
1.5
0.3
30.4
6.1
1.6
0.3
27.2
5.5
0.06
472.7
367.6
100
297.6
81
70
19
7.7
2.1
54.4
14.8
56
15.2
14
3.8
-11.2
-3.05
0.6
0.2
3.4
0.9
-0.1
-0.03
4
1.1
0.01
472.7
398.3
100
327.5
82.2
70.8
17.8
39.9
10
146.8
36.9
414.4
104
-343.6
-86.3
-5.1
-1.3
3.5
0.9
-340
-85.4
1.8
0.5
-332.5
-83.5
-0.7
472.7
343
100
269.6
78.6
73.4
21.4
17
5
50.1
14.6
63
18.4
10.4
3
-11.7
-3.4
0.6
0.2
-0.6
-0.2
0.7
0.2
0.3
0.09
—
472.7
475.9
100
380
79.8
95.9
20.2
13.7
2.9
74.7
15.7
84.8
17.8
11.1
2.3
-8.9
-1.9
-2.7
-0.6
-0.2
-0.04
-1.3
-0.3
2.2
0.5
—
471.1
356.6
100
271.5
76.1
85
23.8
9.8
2.7
41.5
11.6
52.5
14.7
32.6
9.1
-21.7
-6.09
-0.1
-0.03
2.5
0.7
1.1
0.3
3.3
0.9
0.01
474.4
544.9
100
332.4
61
212.5
39
22.9
4.2
67.4
12.4
198.1
36.4
14.4
2.6
28.7
5.3
7.6
1.4
50.8
9.3
-7.9
-1.4
52.8
9.7
0.11
474.4
356.4
100
277.8
77.9
78.6
22.1
15
4.2
59.6
16.7
83.2
23.3
-4.6
-1.3
-10.5
-2.9
-2.6
-0.7
-17.7
-5
-2.5
-0.7
-12.5
-3.5
-0.03
474.4
313.8
100
244.6
77.9
69.1
22
—
0
63.8
20.3
71.6
22.8
-2.4
-0.8
-17
-5.4
1.9
0.6
-17.5
-5.6
11.6
3.7
-29.8
-9.5
-0.06
474.7
230.3
100
157.7
68.5
72.6
31.5
—
0
48.6
21.1
49.3
21.4
23.4
10.2
-24.5
-10.6
2.5
1.1
2
0.9
2.1
0.9
2.3
1
—
474.7
566.9
394.3
172.5
22.5
81.4
122.6
50
-21
5.8
35.1
25.8
0.5
—
473.8
370.5
266.5
103.9
21.1
52.3
72.7
31.2
-24.6
-0.1
6.5
2.5
6.8
0.01
470.6
488
362.8
125.2
—
67.7
89
36.2
-17
-1.6
17.8
-5.3
25.2
0.05
470.6
320.2
226
94.2
—
65.2
87.1
7.1
3.2
2
13.1
-1.1
18.6
0.04
470.6
314.2
238.4
75.9
—
112.1
276.3
-200.4
-20.3
-8.8
-223.5
-34.7
-191.3
-0.41
470.6
209.9
159
50.9
—
67.6
78
-27.1
-11.3
9.6
-28.8
0.9
-35.8
-0.08
470.6
229.8
172
57.8
—
74.2
94.9
-37.1
-10
2.8
-44.3
5.5
-45.7
-0.1
470.6
132.5
117.4
15.1
—
38.9
42.1
-27
-17.8
8.2
-36.6
-7.5
-25.8
-0.05
470.3
403.8
296.6
107.2
—
105.1
127.4
-20.2
-7.4
7.1
-20.5
-11.3
-8.3
-0.02
411.8
154.3
116.3
38.1
—
69.4
67.7
-29.7
-10.7
6.3
-34
-3.1
-30.1
-0.07
445
345.7
226.6
119.1
—
63.4
80.5
38.6
-13.2
3.1
28.5
5.3
23.9
0.05
436
399.6
282
117.5
—
69.2
70.7
46.8
-15
2.9
34.7
5.7
30.8
0.07
448
457.2
299.5
157.7
—
85.2
98.1
59.6
-16.1
8.4
52
16.8
36.6
0.08
445.6
485.6
301.2
184.4
—
87.7
96.2
88.2
-17.7
4.5
75
11.7
63.5
0.15
432.8
497.3
328.2
169.1
—
96
102.1
67
-17.7
6.9
56.2
7.9
48.5
0.11
432.8
563.5
370.4
193.1
—
97.2
99.1
94
-15
2.5
81.5
12.5
69.3
0.16
432.8
643.1
442.3
200.9
—
87.8
116.6
84.2
-15
5.5
74.8
6.9
68.4
0.15
471.3
468.3
293.6
174.7
—
87.6
88.5
86.2
-12.9
3.3
76.6
12.3
64.7
0.15
428.8
507.6
300.8
206.8
—
128.7
136.5
70.3
-10.3
3.4
63.5
11.7
52
0.12
428.8
433.2
275.6
157.6
—
88.5
91.5
66.1
-9.3
1.1
57.9
9.2
48.8
0.11
433.4
376.9
244.8
132
—
74.2
87.6
44.5
-8.4
1.6
37.7
3.7
34.1
0.08
438.1