Jiangsu Tongguang Statements
30
Jiangsu Tongguang 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
573.69
458.12
115.57
29.178
54.944
82.493
33.081
4.186
0.329
37.457
3.038
32.853
0.072
455.93
673.96
550.81
123.15
25.761
55.546
80.205
42.941
-10.474
0.235
32.706
-0.649
32.652
0.09
362.88
546.4
100
452.23
82.8
94.173
17.2
17.272
3.2
44.518
8.1
52.644
9.6
41.529
7.6
-8.188
-1.5
0.593
0.1
33.933
6.2
3.295
0.6
28.914
5.3
0.08
361.42
543.18
100
463.62
85.4
79.565
14.6
20.972
3.9
40.764
7.5
56.595
10.4
22.971
4.2
14.576
2.7
-0.796
-0.1
36.785
6.8
0.489
0.09
34.123
6.3
0.088
387.46
507.68
100
417.48
82.2
90.201
17.8
28.337
5.6
49.656
9.8
75.153
14.8
15.048
3
-8.475
-1.7
0.16
0.03
6.712
1.3
0.583
0.1
6.18
1.2
0.018
345.32
625.32
100
524.17
83.8
101.15
16.2
17.317
2.8
44.281
7.1
60.302
9.6
40.853
6.5
-9.403
-1.5
-0.113
-0.02
31.337
5
2.54
0.4
27.408
4.4
0.071
387.96
406.94
100
324.45
79.7
82.482
20.3
18.305
4.5
42.017
10.3
49.239
12.1
33.243
8.2
-10.978
-2.7
0.006
0.001
22.149
5.4
6.259
1.5
14.003
3.4
0.038
364.97
566.57
100
505.45
89.2
61.12
10.8
25.016
4.4
6.205
1.1
29.328
5.2
31.793
5.6
-18.952
-3.3
1.819
0.3
14.657
2.6
2.515
0.4
7.511
1.3
0.02
375.12
574.51
100
486.66
84.7
87.85
15.3
23.889
4.2
56.273
9.8
77.442
13.5
10.408
1.8
-11.646
-2.03
-0.077
-0.01
-1.118
-0.2
-0.244
-0.04
0.147
0.03
0
392.86
499.61
100
401.82
80.4
97.796
19.6
16.485
3.3
39.966
8
57.027
11.4
40.769
8.2
-5.28
-1.06
-0.409
-0.08
35.075
7
2.682
0.5
24.559
4.9
0.067
364.96
282.3
100
219.4
77.7
62.9
22.3
11.6
4.1
29.7
10.5
42.2
14.9
20.7
7.3
-6.3
-2.2
—
0
14.5
5.1
3.5
1.2
12.7
4.5
0.03
365
417.5
100
367.4
88
50.1
12
18.5
4.4
16.3
3.9
25.2
6
24.9
6
-6.7
-1.6
-0.3
-0.07
17.9
4.3
5.5
1.3
10
2.4
0.03
309.7
412.9
100
281.4
68.2
131.6
31.9
17
4.1
76
18.4
92.3
22.4
39.2
9.5
-15.6
-3.8
0.1
0.02
23.7
5.7
0.9
0.2
16.1
3.9
0.04
361.6
423.8
100
301.9
71.2
122
28.8
17.6
4.2
55.6
13.1
71.4
16.8
50.5
11.9
-18.7
-4.4
—
0
32.1
7.6
1.3
0.3
31.7
7.5
0.1
325.5
213.2
100
160.5
75.3
52.8
24.8
8.3
3.9
33.4
15.7
36.2
17
16.5
7.7
-12.9
-6.05
-1.1
-0.5
2.5
1.2
2
0.9
1.5
0.7
—
337.5
446.3
100
332.1
74.4
114.2
25.6
24.2
5.4
70.2
15.7
90.5
20.3
23.7
5.3
-22.7
-5.09
0.1
0.02
0.8
0.2
2.5
0.6
-7.1
-1.6
-0.02
337.5
340.2
100
263.7
77.5
76.5
22.5
12.8
3.8
53.8
15.8
58.1
17.1
18.4
5.4
-10.7
-3.1
-0.4
-0.1
7.2
2.1
0.6
0.2
6.4
1.9
0.02
337.5
397.8
100
292.2
73.5
105.6
26.5
13
3.3
52.6
13.2
70.2
17.6
35.4
8.9
-5.3
-1.3
—
0
30.1
7.6
3.8
1
25.4
6.4
0.08
337.5
291.6
100
219.9
75.4
71.7
24.6
13.3
4.6
45.2
15.5
47.1
16.2
24.7
8.5
-17.9
-6.1
-0.7
-0.2
6.1
2.1
3.6
1.2
2.4
0.8
0.01
337.5
449.7
100
350
77.8
99.7
22.2
21.7
4.8
55.2
12.3
72
16
27.8
6.2
-18.1
-4.02
-0.6
-0.1
9
2
1.3
0.3
6.6
1.5
0.02
337.5
342
100
266.5
77.9
75.5
22.1
18.4
5.4
49.5
14.5
64.4
18.8
11.1
3.2
-2.6
-0.8
-0.3
-0.09
8.2
2.4
0.6
0.2
7.2
2.1
0.02
337.5
439.8
100
356.7
81.1
83
18.9
—
0
61.1
13.9
63.8
14.5
19.3
4.4
2.8
0.6
—
0
22.1
5
0.3
0.07
21.1
4.8
0.06
337.5
375.4
100
313.1
83.4
62.3
16.6
—
0
50.3
13.4
44.8
11.9
17.5
4.7
-10.1
-2.7
-0.2
-0.05
7.2
1.9
2.9
0.8
2.5
0.7
0.01
337.5
395.8
342.7
53.1
—
73.7
62.4
-9.3
-4.5
-11.6
-25.3
1.5
-28
-0.08
337.5
351.9
275
76.9
17.4
45.3
52.4
24.5
8.5
0.3
33.2
3
28.3
0.08
337.5
421.8
331.5
90.3
—
60.6
57.3
33
-3.8
0.6
29.8
-0.1
29.9
0.09
337.5
347
277.6
69.4
—
57.6
62.6
6.8
6.6
0.4
13.7
1.7
12
0.04
337.5
417.6
313.7
103.9
—
86.5
89.4
14.5
5.5
3
22.8
-13.1
37.6
0.11
337.5
407.7
311.8
95.9
—
70.9
72.5
23.4
-2.1
5.9
27.2
4.3
22
0.07
337.5
401.5
274.9
126.6
—
62.5
70.6
56
1.1
1.7
58.8
6.7
48.4
0.14
337.5
226.1
153.7
72.3
—
48.6
53.9
18.5
-4.7
2
15.8
3.8
17.6
0.05
337.5
479.8
352.6
127.1
—
62.1
46.6
80.6
-11
7.1
76.7
10
60.6
0.18
337.5
257.5
177.5
80
—
49.6
50.8
29.2
-6.8
0.3
22.7
2.4
20.2
0.06
337.5
282.6
209.9
72.7
—
52.8
58.7
14
-4.4
2.1
11.7
2.4
9.3
0.03
337.5
160.9
106.2
54.7
—
37.7
39.3
15.4
-3
1.5
13.9
1.9
12
0.04
337.5
245.5
184.4
61
—
49.6
53.6
7.4
-2.4
3.9
9
4.4
4.6
0.01
337.5
224.6
165.1
59.4
—
43.1
44.9
14.6
-2.1
2.5
15
1.6
13.4
0.04
337.5
238.5
177.3
61.2
—
51.6
53.4
7.8
-3.2
1
5.7
1.6
4
0.01
337.5
148.3
109.4
38.9
—
25.2
25.4
13.5
-2.7
0.9
11.7
1.5
10.3
0.03
337.5
213.9
143.7
70.1
—
61.3
64.5
5.7
-1.9
1.8
5.6
1.2
4.4
0.01
337.5
180
140.9
39.1
—
32
31
8.1
-1.2
2.1
9.1
0.3
8.8
0.03
337.5
226.9
173.4
53.5
—
39.5
42.4
11.1
-4.1
16.8
23.8
4.8
19.1
0.06
337.5
147
108.6
38.4
—
26.2
26.3
12.1
-0.2
0.2
12.1
2
10.1
0.03
337.5
261.5
200.3
61.2
—
45
47.1
14.1
-6
-0.5
7.6
2.5
5.9
0.02
337.5