Jiawei Renewable Statements
30
Jiawei Renewable 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
218.65
163.08
55.569
3.988
39.549
41.586
13.983
16.118
-2.965
27.171
7.534
13.061
0.016
826.03
198.8
158.39
40.406
3.633
45.517
41.24
-0.834
27.081
-0.326
25.984
3.97
18.334
0.022
827.78
99.95
100
73.564
73.6
26.387
26.4
3.26
3.3
50.456
50.5
51.989
52
-25.602
-25.6
11.77
11.8
0.184
0.2
-13.648
-13.7
-0.002
-0.002
-11.98
-12
-0.015
824.28
124.74
100
81.425
65.3
43.313
34.7
4.454
3.6
43.272
34.7
40.014
32.1
3.299
2.6
-1.892
-1.5
-0.627
-0.5
-1.705
-1.4
-0.671
-0.5
-1.92
-1.5
-0.002
824.28
58.064
100
57.746
99.5
0.317
0.5
2.127
3.7
40.423
69.6
21.476
37
-21.159
-36.4
31.847
54.8
6.934
11.9
16.273
28
0.401
0.7
16.505
28.4
0.02
824.28
73.043
100
56.842
77.8
16.2
22.2
2.643
3.6
22.931
31.4
18.367
25.1
-2.167
-3
33.806
46.3
12.383
17
46.772
64
0.6
0.8
48.306
66.1
0.059
824.28
249.45
100
204.62
82
44.827
18
2.734
1.1
35.875
14.4
37.68
15.1
7.146
2.9
10.473
4.2
11.504
4.6
29.168
11.7
0.008
0.003
28.46
11.4
0.035
824.28
164.07
100
145.01
88.4
19.065
11.6
4.081
2.5
196.17
119.6
295.45
180.1
-276.38
-168.5
-14.154
-8.6
-2.36
-1.4
-293.71
-179.01
5.9
3.6
-264.53
-161.2
-0.321
824.28
84.836
100
70.685
83.3
14.151
16.7
2.385
2.8
37.842
44.6
40.082
47.2
-25.93
-30.6
98.135
115.7
-8.832
-10.4
65.589
77.3
0.347
0.4
64.869
76.5
0.079
824.28
137.66
100
101.59
73.8
36.062
26.2
3.19
2.3
39.98
29
41.004
29.8
-4.942
-3.6
-2.258
-1.6
-13.366
-9.7
-20.491
-14.9
0.566
0.4
-21.666
-15.7
-0.026
824.28
193
100
124.5
64.5
68.5
35.5
3.6
1.9
36.7
19
40.5
21
28
14.5
-1.4
-0.7
-12.6
-6.5
14
7.3
1.8
0.9
11.6
6
0.01
824.3
216.8
100
143.5
66.2
73.3
33.8
5.6
2.6
58.6
27
70.6
32.6
2.7
1.2
-32.6
-15.04
46.8
21.6
18.5
8.5
-0.8
-0.4
18.9
8.7
0.02
824.3
185.5
100
122.5
66
63
34
4.9
2.6
44.7
24.1
48.4
26.1
14.6
7.9
-10.4
-5.6
-7.1
-3.8
-2.9
-1.6
3.1
1.7
-6
-3.2
-0.01
824.3
259.4
100
159.2
61.4
100.2
38.6
2.1
0.8
42
16.2
42.7
16.5
57.5
22.2
-21.2
-8.2
-10
-3.9
30.8
11.9
1.7
0.7
29.1
11.2
0.04
808.6
138.3
100
82.7
59.8
55.6
40.2
3.2
2.3
34.5
24.9
37.4
27
18.3
13.2
-18
-13.02
-10.2
-7.4
-9.9
-7.2
1.8
1.3
-12
-8.7
-0.01
839.9
177.5
100
136.3
76.8
41.2
23.2
7.2
4.1
509.7
287.2
967.6
545.1
-926.4
-521.9
-86.5
-48.7
-8.9
-5.01
-1 015.4
-572.06
0.1
0.06
-1 013.1
-570.8
-1.21
839.7
157
100
101.6
64.7
55.4
35.3
8
5.1
56.3
35.9
62
39.5
-6.6
-4.2
-16.2
-10.3
-10.9
-6.9
-33.7
-21.5
2.7
1.7
-34.3
-21.8
-0.04
839.7
245.6
100
170
69.2
75.6
30.8
7.7
3.1
46.9
19.1
54.6
22.2
21
8.6
-2.7
-1.1
-17.6
-7.2
0.4
0.2
0.7
0.3
1.8
0.7
—
839.7
260.8
100
177.6
68.1
83.3
31.9
10.2
3.9
60.9
23.4
70.8
27.1
12.4
4.8
-38.7
-14.8
-3
-1.2
-29.3
-11.2
2.5
1
-29.4
-11.3
-0.03
839.7
203.1
100
224.4
110.5
-21.3
-10.5
6.8
3.3
114.5
56.4
1 897.7
934.4
-1 919.1
-944.9
-33.4
-16.4
-36.1
-17.8
-1 986.2
-977.9
12.3
6.1
-2 000.8
-985.1
-2.38
839.7
304.1
100
186.6
61.4
117.6
38.7
17.6
5.8
79.7
26.2
104.2
34.3
13.3
4.4
-20
-6.6
0.1
0.03
-11.2
-3.7
-0.8
-0.3
-7.3
-2.4
-0.01
839.7
708.5
100
587.1
82.9
121.5
17.1
—
0
90.4
12.8
96.1
13.6
25.3
3.6
-24.6
-3.5
0.2
0.03
0.9
0.1
11.4
1.6
-7.4
-1.04
-0.01
850.3
473.8
100
330.6
69.8
143.2
30.2
—
0
74.8
15.8
61
12.9
82.2
17.3
-46.9
-9.9
0.2
0.04
35.3
7.5
10.6
2.2
25.8
5.4
0.03
854.3
744.3
513.2
231.1
—
73.9
90.9
140.1
-40.4
-1.9
98
55.2
42.8
0.05
854.3
575.8
404.7
171.1
9.7
67.3
72.8
98.4
-43
-0.6
54.8
9.6
46.4
0.05
850
1 439.2
1 147.1
292.1
—
79
106.1
186
-36.8
2.2
151.5
23.5
127.5
0.15
850
677.9
465.7
212.1
—
75.2
75.3
136.8
-24.2
0.3
113
15.3
98.1
0.11
854.3
912.4
633.3
279.1
—
81.1
132.9
146.1
-20.8
2.6
128
24.6
105.3
0.18
596.8
582.3
396.7
185.6
—
61.1
63.9
121.7
-22.8
-1.6
97.3
10.7
86.5
0.1
853.1
896.7
740.7
156
—
51.4
51.6
104.4
-21.3
4.3
87.3
10.9
75.9
0.1
795.8
402.8
260.5
142.3
—
60.3
60.5
81.8
-30.7
0.5
51.5
5.4
46.4
0.07
693
1 035.4
802.4
233
—
68
115.1
117.9
-26.5
19.4
110.6
15.7
94.9
0.14
693
461
337
124
—
51.4
51.3
72.6
-12.1
0.2
60.7
11.9
48.5
0.07
693
171.3
123
48.2
—
50
52.3
-4
-8.4
0.5
-11.9
-0.4
-11
-0.03
379.3
234.6
175.9
58.7
—
51.8
51.9
6.8
-2.8
1.6
5.6
1.5
4.5
0.01
379.3
190.9
142.9
48
—
48.6
51.2
-3.2
-7.8
0.4
-10.6
-2.5
-7.5
-0.02
379.3
145.7
114.2
31.5
—
46.5
46.5
-14.9
-1
0.5
-15.4
-0.4
-14.4
-0.02
685.2
161.7
120.5
41.2
—
47.7
51.5
-10.4
4.8
15.1
9.6
-2.9
13
0.03
379.3
181.9
138.3
43.6
—
27.7
27.7
15.9
0.3
0.3
16.4
3.2
13.5
0.04
379.3
204
151.9
52.1
—
33.4
41.3
10.8
-1.6
0.7
9.9
1.6
8.3
0.02
379.3
119
88.2
30.8
—
31.2
31.2
-0.4
-2.1
3.4
0.8
—
0.8
—
379.3
147.5
115
32.5
—
33
33
-0.4
-4.5
0.8
-4.1
-2.1
-2
-0.01
379.3
170.2
130.4
39.8
—
22.5
22.6
17.2
-0.8
—
16.4
3.3
13.1
0.03
379.3
174.7
132.7
42
—
31.9
37.3
4.8
-0.3
-1.6
2.8
0.4
2.4
0.01
379.3