Shenzhen JT Statements
30
Shenzhen JT 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
157.26
100
98.303
62.5
58.959
37.5
11.553
7.3
47.816
30.4
59.072
37.6
-0.112
-0.07
3.392
2.2
-0.648
-0.4
2.631
1.7
-1.847
-1.2
5.763
3.7
0.024
238.47
257.26
100
176.9
68.8
80.351
31.2
13.362
5.2
47.095
18.3
56.028
21.8
24.323
9.5
8.505
3.3
0.172
0.07
33
12.8
3.239
1.3
30.156
11.7
0.126
238.47
142.27
100
91.424
64.3
50.848
35.7
12.233
8.6
41.008
28.8
46.02
32.3
4.828
3.4
-2.704
-1.9
-0.583
-0.4
1.546
1.1
-1.547
-1.09
2.65
1.9
0.011
238.47
236.66
100
146.29
61.8
90.369
38.2
15.84
6.7
50.23
21.2
70.411
29.8
19.958
8.4
-0.906
-0.4
-0.538
-0.2
18.525
7.8
-0.102
-0.04
18.076
7.6
0.066
274.62
214.59
100
136.59
63.7
77.997
36.3
11.053
5.2
39.493
18.4
46.287
21.6
31.71
14.8
7.577
3.5
0.021
0.01
39.308
18.3
3.726
1.7
35.988
16.8
0.151
238.47
210.41
100
136.81
65
73.596
35
10.286
4.9
41.773
19.9
50.538
24
23.058
11
7.683
3.7
0.747
0.4
31.488
15
3.188
1.5
28.324
13.5
0.119
238.47
129.53
100
82.729
63.9
46.797
36.1
6.992
5.4
39.106
30.2
40.685
31.4
6.112
4.7
-0.135
-0.1
0.011
0.009
5.994
4.6
-0.434
-0.3
6.716
5.2
0.028
238.47
251.22
100
218.65
87
32.577
13
9.902
3.9
62.321
24.8
74.579
29.7
-42.002
-16.7
8.922
3.6
1.051
0.4
-32.35
-12.9
-1.24
-0.5
-26.271
-10.5
-0.11
238.47
269.63
100
185.57
68.8
84.066
31.2
14.031
5.2
43.483
16.1
66.457
24.6
17.61
6.5
0.879
0.3
-0.04
-0.01
18.448
6.8
-0.591
-0.2
23.606
8.8
0.103
230.16
253.49
100
162.82
64.2
90.669
35.8
8.498
3.4
38.386
15.1
40.55
16
50.119
19.8
5.735
2.3
-0.24
-0.09
55.614
21.9
7.76
3.1
47.758
18.8
0.197
242.63
214.8
100
133.6
62.2
81.2
37.8
12.4
5.8
35.5
16.5
38.5
17.9
42.7
19.9
-4.5
-2.09
-0.4
-0.2
37.8
17.6
3.3
1.5
34.9
16.2
0.14
242.6
222.1
100
155.2
69.9
66.8
30.1
19.7
8.9
34.5
15.5
54.6
24.6
12.2
5.5
-1.8
-0.8
-0.3
-0.1
10.2
4.6
-2.8
-1.3
11.8
5.3
0.05
254.6
213.2
100
127
59.6
86.2
40.4
8.1
3.8
30.3
14.2
34.1
16
52.1
24.4
-0.8
-0.4
-0.1
-0.05
51.2
24
8.1
3.8
44.3
20.8
0.19
233
256.2
100
182.4
71.2
73.8
28.8
8.8
3.4
32
12.5
35.5
13.9
38.4
15
-0.5
-0.2
0.1
0.04
37.9
14.8
5.7
2.2
32.5
12.7
0.14
238
192.3
100
128
66.6
64.3
33.4
8.9
4.6
24.9
12.9
23
12
41.3
21.5
-0.5
-0.3
—
0
40.8
21.2
6.5
3.4
34.2
17.8
0.14
244
116.4
100
71
61
45.4
39
15
12.9
38.6
33.2
47.1
40.5
-1.8
-1.5
-0.7
-0.6
—
0
-2.5
-2.1
-6.2
-5.3
4.2
3.6
0.02
170.5
159.5
100
102.9
64.5
56.6
35.5
12.3
7.7
30.5
19.1
41.8
26.2
14.9
9.3
0.1
0.06
—
0
14.9
9.3
2.4
1.5
13.4
8.4
0.05
244.2
158.6
100
99.6
62.8
59
37.2
16
10.1
30.5
19.2
44.9
28.3
14.1
8.9
1.5
0.9
—
0
15.5
9.8
0.5
0.3
15.1
9.5
0.06
244.9
60.9
100
37.5
61.6
23.4
38.4
11.7
19.2
26
42.7
33.3
54.7
-9.9
-16.3
0.8
1.3
-0.1
-0.2
-9.2
-15.1
0.9
1.5
-10.1
-16.6
-0.04
243.4
126.3
100
79.2
62.7
47.1
37.3
7.7
6.1
32.3
25.6
29.8
23.6
17.3
13.7
1.8
1.4
-0.3
-0.2
18.8
14.9
0.4
0.3
18.3
14.5
0.08
240
139.7
100
85.8
61.4
53.8
38.5
8.5
6.1
28.4
20.3
29.4
21
24.5
17.5
1
0.7
-0.1
-0.07
25.4
18.2
4.2
3
20.9
15
0.09
243.5
191.9
100
122.1
63.6
69.8
36.4
—
0
35.5
18.5
36.3
18.9
33.6
17.5
3.9
2
—
0
37.6
19.6
5.8
3
31.8
16.6
0.13
236.6
132.9
100
82.1
61.8
50.9
38.3
—
0
29.9
22.5
24.7
18.6
26.2
19.7
-2.6
-2
—
0
23.6
17.8
3.5
2.6
20
15
0.08
243.5
137.8
81.5
56.3
4.2
23.1
24.3
32
-0.7
—
31.3
1.7
29.2
0.12
240
137.5
79.7
57.7
7.2
25.2
31
26.8
-1.2
-1.5
24.1
3.7
20.4
0.09
240
127.5
73.9
53.6
—
29.1
24
29.6
-0.3
-2.6
26.7
4
22.7
0.09
240
75
44
31
—
22.6
24.2
6.8
0.1
2.6
9.5
1.4
8
0.03
240
102.5
63.4
39.1
—
21.6
24.3
14.8
1.7
8.2
24.6
2.4
22.1
0.09
240
86.4
55.7
30.7
—
21.7
23.2
7.5
1.8
2.3
11.6
1.8
9.9
0.04
240
97
56.3
40.7
—
20.7
23.8
16.9
1
4.4
22.3
3.4
18.9
0.08
240
42.6
26.6
16
—
15.4
15.9
0.1
0.2
1.2
1.5
0.4
1.2
0.01
240
50.9
32
18.9
—
17.6
17.6
1.3
0.8
4.2
6.1
0.3
5.8
0.02
240
71.7
44
27.7
—
19.8
20.9
6.8
1.4
0.6
8.8
1.4
7.4
0.03
240
92.2
56.4
35.8
—
20.1
21.7
14.1
1.1
2.2
17.3
2.6
14.8
0.06
240
42.7
26
16.7
—
15.7
16.1
0.5
1
3.2
4.7
0.8
3.9
0.02
240
67.4
41.9
25.5
—
20.5
21.4
4.1
0.6
4.4
9.1
0.7
8.4
0.04
196.5
68.5
43.3
25.2
—
18.6
19.2
6
0.2
1
7.1
1.2
6
0.03
240
92.3
55
37.2
—
19.2
21.2
16.1
0.2
1.2
17.4
2.7
14.8
0.12
120
41.7
26.8
14.9
—
13.5
13.6
1.3
—
2.2
3.5
0.7
2.9
0.01
240
69
40.7
28.3
—
14.9
15.7
12.7
-0.4
3.9
16.2
1.7
14.6
0.08
180
61.8
42.2
19.6
—
16.3
16.6
3
-0.2
1.4
4.2
0.8
3.5
0.02
180