Jiangsu Feiliks Statements
30
Jiangsu Feiliks 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
1 263.67
100
1 146.37
90.7
117.3
9.3
6.604
0.5
83.309
6.6
82.913
6.6
34.386
2.7
-9.252
-0.7
0.747
0.06
27.198
2.2
4.126
0.3
20.026
1.6
0.048
414.88
1 192.01
100
1 099.99
92.3
92.022
7.7
7.865
0.7
82.477
6.9
52.585
4.4
39.438
3.3
-0.56
-0.05
-0.84
-0.07
39.307
3.3
1.363
0.1
35.42
3
0.099
357.29
1 071.88
100
990.46
92.4
81.42
7.6
9.056
0.8
81.009
7.6
84.477
7.9
-3.057
-0.3
-18.574
-1.7
-0.896
-0.08
-22.517
-2.1
-3.313
-0.3
-13.757
-1.3
-0.038
364.81
1 365.2
100
1 259.26
92.2
105.94
7.8
10.762
0.8
106.85
7.8
80.988
5.9
24.956
1.8
-24.289
-1.8
-6.044
-0.4
-3.548
-0.3
-11.776
-0.9
8.021
0.6
0.023
350.34
1 770.65
100
1 643.17
92.8
127.49
7.2
7.921
0.4
82.302
4.6
84.117
4.8
43.371
2.4
7.414
0.4
-3.031
-0.2
47.789
2.7
6.063
0.3
35.07
2
0.09
389.66
1 590.13
100
1 483.14
93.3
106.99
6.7
6.889
0.4
71.17
4.5
67.2
4.2
39.788
2.5
5.658
0.4
0.062
0.004
45.164
2.8
26.202
1.6
16.843
1.1
0.048
348.74
2 046.47
100
1 932.81
94.4
113.66
5.6
7.103
0.3
40.526
2
37.707
1.8
75.957
3.7
-4.69
-0.2
0.412
0.02
71.763
3.5
17.452
0.9
47.676
2.3
0.13
368.12
2 067.61
100
1 922.01
93
145.6
7
13.008
0.6
104.41
5
88.484
4.3
57.114
2.8
-10.658
-0.5
0.252
0.01
46.822
2.3
15.215
0.7
24.797
1.2
0.064
385.51
1 946.64
100
1 830.15
94
116.49
6
6.438
0.3
86.56
4.4
67.119
3.4
49.375
2.5
-8.353
-0.4
-0.9
-0.05
40.096
2.1
3.499
0.2
30.541
1.6
0.087
350.08
1 586.8
100
1 459.4
92
127.4
8
5.411
0.3
80.52
5.1
78.765
5
48.637
3.1
127.16
8
0.074
0.005
175.93
11.1
41.195
2.6
100.35
6.3
0.274
366.8
1 354.1
100
1 252.9
92.5
101.2
7.5
6
0.4
67.3
5
65.5
4.8
35.7
2.6
9.1
0.7
0.3
0.02
44.9
3.3
11
0.8
31.5
2.3
0.09
365.6
1 155.3
100
1 051.7
91
103.7
9
15.4
1.3
117.7
10.2
105.3
9.1
-1.7
-0.1
-13.1
-1.1
-5.1
-0.4
-20
-1.7
6.6
0.6
-29.1
-2.5
-0.08
365.6
878
100
789.8
90
88.1
10
7
0.8
65.9
7.5
65
7.4
23.2
2.6
-15.5
-1.8
0.3
0.03
8
0.9
0.9
0.1
3.6
0.4
0.01
365.6
946.2
100
857.5
90.6
88.7
9.4
7.2
0.8
57.9
6.1
48.6
5.1
40.1
4.2
-7.3
-0.8
-0.1
-0.01
32.8
3.5
3.2
0.3
22.2
2.3
0.06
365.6
659.1
100
611.6
92.8
47.5
7.2
7.5
1.1
46.8
7.1
44.8
6.8
2.7
0.4
-6.5
-1
0.1
0.02
-3.7
-0.6
2.4
0.4
-5
-0.8
-0.01
495.5
868.5
100
755.1
86.9
113.4
13.1
—
0
91.2
10.5
90.9
10.5
22.5
2.6
-12.2
-1.4
2.4
0.3
13.4
1.5
-1.6
-0.2
7
0.8
0.02
365.6
809.4
100
734.6
90.8
74.8
9.2
26.1
3.2
43.8
5.4
63.4
7.8
11.4
1.4
-3.5
-0.4
-1.3
-0.2
6.6
0.8
3.6
0.4
0.6
0.07
—
365.6
786.3
100
707.3
90
79
10
11.9
1.5
49.8
6.3
46.1
5.9
32.9
4.2
-2
-0.3
-0.8
-0.1
30.2
3.8
4.8
0.6
18.4
2.3
0.05
365.6
772.9
100
699.6
90.5
73.3
9.5
—
0
56.1
7.3
53.6
6.9
19.7
2.5
-9.5
-1.2
0.3
0.04
10.5
1.4
3.7
0.5
5.3
0.7
0.01
365.6
836.9
100
754
90.1
83
9.9
0.8
0.1
88.2
10.5
107.7
12.9
-24.8
-3
-7.7
-0.9
8.7
1
-24.4
-2.9
-1.7
-0.2
-24.4
-2.9
-0.07
365.6
815.5
100
744.7
91.3
70.8
8.7
16.1
2
48.9
6
65.1
8
5.7
0.7
3.3
0.4
0.2
0.02
9.2
1.1
5.8
0.7
0.7
0.09
—
365.6
726.8
100
632.6
87
94.2
13
—
0
61.6
8.5
56.4
7.8
37.8
5.2
5.5
0.8
-1.3
-0.2
41.7
5.7
9
1.2
24.2
3.3
0.07
365.6
819.2
100
733.6
89.6
85.6
10.4
—
0
53.5
6.5
47.6
5.8
38
4.6
-20.4
-2.5
0.9
0.1
18.6
2.3
6.3
0.8
14.3
1.7
0.04
365.6
873.2
788.7
84.4
—
84.6
58.2
26.2
8.2
-23.2
11.4
3.2
7.1
0.02
365.6
771.3
663.8
107.5
—
63.9
60.2
47.3
-11.8
2.2
37.7
8.1
26
0.07
365.6
791.4
696.4
95
—
56.5
58.9
36.1
-8
19.8
41.9
12.7
23
0.06
365.6
629.3
543.1
86.2
—
58.9
60.5
25.7
-4.1
1.9
23.5
6.5
15.6
0.04
365.6
642.9
540.2
102.6
—
96.4
102.7
0
8.2
2.8
7.9
-0.8
4.2
0.01
365.6
546.2
461.3
84.9
—
65.9
65.9
19
2.9
20.9
43.1
7.3
29
0.08
365.6
655.2
563.6
91.7
—
72.4
74.5
17.2
2.6
12.8
32.3
8.7
20.8
0.06
365.6
540.7
442
98.7
—
84.3
85.5
13.2
-2
7.4
18.6
7.2
12.1
0.03
365.6
615.5
512.7
102.9
—
89.4
102
0.9
5.5
15.2
21
7.6
6.7
0.02
365.6
551.6
449
102.6
—
73.6
77.5
25
—
1.9
26.4
7.1
14.7
0.04
365.6
527.3
435.4
91.9
—
73
72.9
19
0.4
3.5
22.5
5.6
12.6
0.03
365.6
535
455
80
—
75.6
74
5.9
-1.2
9.6
14.3
4.9
9.1
0.02
365.6
510.9
438.1
72.9
—
69.3
75.7
-2.9
1.9
4.6
3
2.1
1.3
—
365.6
731.5
640.5
91.1
—
77.1
77.2
13.8
6.4
2.3
22.1
5
12.5
0.03
365.6
817.8
715.7
102.1
—
78.8
80.3
21.8
0.7
2.5
25
7.7
13
0.03
376.9
681.4
589.7
91.7
—
79.3
79.1
12.6
0.9
3.1
16.6
5.2
6.8
0.02
376.9
782.7
688.9
93.8
—
57.5
65.6
28.2
-9.3
4.3
23.2
11.4
8.7
0.02
376.9
584.2
493.1
91.1
—
79
75.5
15.6
1
0.9
17.5
3.1
11
0.03
376.9
543.7
437.1
106.6
—
73.2
73.1
33.5
-2.3
2.5
33.7
7.1
22.7
0.06
376.6
455.8
356.7
99
—
80.9
81.5
17.6
-2.1
2.9
18.4
5
10.9
0.03
376
518.7
414.3
104.4
—
67.4
69.8
34.6
-0.4
8.9
43.2
7.9
27.9
0.07
373.5