Zhejiang Jindun Statements
30
Zhejiang Jindun 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
135.6
100
101.99
75.2
33.613
24.8
4.276
3.2
21.572
15.9
24.365
18
9.248
6.8
1.139
0.8
0.002
0.002
10.389
7.7
0.088
0.06
10.714
7.9
0.026
408.13
112.63
100
83.024
73.7
29.61
26.3
6.912
6.1
25.396
22.5
26.72
23.7
2.89
2.6
-0.317
-0.3
-0.281
-0.2
2.373
2.1
-0.408
-0.4
3.851
3.4
0.009
409.9
70.72
100
54.828
77.5
15.892
22.5
3.222
4.6
6.589
9.3
8.171
11.6
7.721
10.9
0.515
0.7
-0.739
-1.04
7.497
10.6
-0.005
-0.007
7.268
10.3
0.018
401.68
113.67
100
79.856
70.3
33.812
29.7
8.525
7.5
22.552
19.8
24.305
21.4
9.508
8.4
-1.449
-1.3
-30.758
-27.06
-22.589
-19.9
-1.571
-1.4
-22.37
-19.7
-0.056
401.68
89.147
100
68.63
77
20.517
23
5.237
5.9
12.321
13.8
18.06
20.3
2.457
2.8
1.083
1.2
-0.406
-0.5
3.186
3.6
0.622
0.7
3.75
4.2
0.009
401.68
147.07
100
116.2
79
30.87
21
8.068
5.5
20.029
13.6
25.811
17.6
5.058
3.4
0.32
0.2
-0.092
-0.06
5.287
3.6
-0.167
-0.1
4.075
2.8
0.01
401.68
76.671
100
59.416
77.5
17.255
22.5
4.297
5.6
-16.886
-22.02
-13.461
-17.6
30.716
40.1
0.225
0.3
-0.198
-0.3
30.743
40.1
3.784
4.9
28.05
36.6
0.07
401.68
129.58
100
92.913
71.7
36.667
28.3
7.534
5.8
36.126
27.9
53.782
41.5
-17.115
-13.2
1.68
1.3
-39.146
-30.2
-54.597
-42.1
-0.728
-0.6
-54.49
-42.05
-0.136
401.68
137.27
100
106.18
77.4
31.084
22.6
8.361
6.1
13.622
9.9
21.359
15.6
9.725
7.1
-0.834
-0.6
-0.378
-0.3
8.65
6.3
-0.541
-0.4
9.401
6.8
0.023
401.68
131.14
100
103.41
78.9
27.73
21.1
6.998
5.3
5.098
3.9
9.581
7.3
18.15
13.8
-0.313
-0.2
-0.026
-0.02
17.81
13.6
0.8
0.6
15.604
11.9
0.044
356.69
92.4
100
67.9
73.5
24.5
26.5
15.4
16.7
6.4
6.9
20.7
22.4
3.8
4.1
0.3
0.3
-1.1
-1.2
3
3.2
1.4
1.5
2.1
2.3
—
456.4
279.3
100
226.5
81.1
52.9
18.9
23.7
8.5
131.8
47.2
518.1
185.5
-465.3
-166.6
471.3
168.7
-12.7
-4.5
-6.7
-2.4
-21.1
-7.6
7.7
2.8
0.02
456.4
169.7
100
122.3
72.1
47.4
27.9
19
11.2
62.8
37
80.4
47.4
-33
-19.4
1
0.6
-0.2
-0.1
-32.2
-19
-5.7
-3.4
-26.8
-15.8
-0.06
456.4
133.5
100
87.3
65.4
46.2
34.6
15.5
11.6
54.8
41
66.4
49.7
-20.2
-15.1
-0.1
-0.07
0.5
0.4
-19.7
-14.8
2.2
1.6
-21.2
-15.9
-0.05
456.4
151.2
100
51
33.7
100.3
66.3
11.9
7.9
19.6
13
19.2
12.7
81.1
53.6
0.4
0.3
-0.4
-0.3
81.1
53.6
11.5
7.6
70.2
46.4
0.15
456.4
200.3
100
133.1
66.5
67.2
33.5
20.6
10.3
154.9
77.3
191.9
95.8
-124.7
-62.3
125.7
62.8
-45.6
-22.8
-44.6
-22.3
41.2
20.6
-88.4
-44.1
-0.21
414.4
141.8
100
93.9
66.2
47.9
33.8
11.9
8.4
45.7
32.2
77.2
54.4
-29.3
-20.7
161.1
113.6
0.3
0.2
132.1
93.2
-7.2
-5.08
138.8
97.9
0.3
462.3
94.7
100
71.4
75.4
23.3
24.6
8.5
9
13.6
14.4
25.9
27.3
-2.6
-2.7
-0.2
-0.2
0.3
0.3
-2.6
-2.7
0.9
1
-5.7
-6.02
-0.01
474.4
84.8
100
61
71.9
23.7
27.9
12.9
15.2
19.1
22.5
16.1
19
7.7
9.1
-0.5
-0.6
—
0
7.2
8.5
1.2
1.4
6.8
8
0.01
474.4
159
100
91.4
57.5
67.6
42.5
28
17.6
126.2
79.4
1 815.6
1141.9
-1 748
-1099.4
-0.1
-0.06
-74.2
-46.7
-1 822.3
-1146.1
-4.2
-2.6
-1 821.3
-1145.5
-3.84
474.4
128
100
72.6
56.7
55.5
43.4
9.5
7.4
18.6
14.5
30.4
23.8
25.1
19.6
-0.3
-0.2
—
0
24.8
19.4
3.6
2.8
19.1
14.9
0.04
474.4
173.3
100
104.1
60.1
69.1
39.9
—
0
29
16.7
38.4
22.2
30.7
17.7
1
0.6
0.1
0.06
31.8
18.3
1
0.6
29.5
17
0.06
474.4
93.1
100
57.4
61.7
35.7
38.3
—
0
23.7
25.5
20
21.5
15.7
16.9
1.8
1.9
—
0
17.5
18.8
2.3
2.5
15.1
16.2
0.03
474.4
228.3
100
130.8
57.3
97.5
42.7
—
0
37.7
16.5
54.6
23.9
42.9
18.8
1.9
0.8
0.2
0.09
45
19.7
9.3
4.1
36.1
15.8
0.08
474.4
79.1
100
47.7
60.3
31.5
39.8
—
0
14.6
18.5
8.1
10.2
23.4
29.6
-1.9
-2.4
0.2
0.3
21.6
27.3
3.1
3.9
18.6
23.5
0.06
288
91.7
100
57.2
62.4
34.6
37.7
—
0
12.4
13.5
20
21.8
14.5
15.8
-1.2
-1.3
-0.6
-0.7
12.8
14
2.1
2.3
10.7
11.7
0.04
288
65.7
100
41.8
63.6
23.9
36.4
—
0
13.2
20.1
16.8
25.6
7.1
10.8
-0.7
-1.07
0.3
0.5
6.7
10.2
0.9
1.4
5.8
8.8
0.02
288
88.7
100
53.4
60.2
35.3
39.8
—
0
19
21.4
26.3
29.7
9
10.1
-1.1
-1.2
2.1
2.4
10
11.3
1.5
1.7
8.5
9.6
0.03
288
90
100
55.4
61.6
34.6
38.4
—
0
13.9
15.4
18.8
20.9
15.8
17.6
-1.1
-1.2
1.8
2
16.5
18.3
2.3
2.6
14.2
15.8
0.05
288
102.2
100
58.2
56.9
43.9
43
—
0
16.3
15.9
26.8
26.2
17.2
16.8
-1
-1
0.6
0.6
16.8
16.4
2.3
2.3
14.5
14.2
0.05
288
63
100
38.6
61.3
24.3
38.6
—
0
13.6
21.6
17.7
28.1
6.7
10.6
-0.9
-1.4
0.6
1
6.4
10.2
0.9
1.4
5.5
8.7
0.02
288
96
100
60.3
62.8
35.7
37.2
—
0
18.3
19.1
27.1
28.2
8.6
9
-1.5
-1.6
3.5
3.6
10.5
10.9
1.4
1.5
9.2
9.6
0.03
288
76.9
100
48
62.4
28.9
37.6
—
0
9.8
12.7
15.3
19.9
13.5
17.6
-1
-1.3
1.5
2
14.1
18.3
2.2
2.9
11.8
15.3
0.04
288
112.8
100
67.9
60.2
44.9
39.8
—
0
15.7
13.9
25.1
22.3
19.8
17.6
-0.3
-0.3
0.8
0.7
20.3
18
2.6
2.3
17.7
15.7
0.06
288
49.9
100
30.4
60.9
19.5
39.1
—
0
12.2
24.4
14.4
28.9
5.1
10.2
-0.3
-0.6
0.2
0.4
5
10
0.8
1.6
4.2
8.4
0.01
288
67.1
100
42.1
62.7
25
37.3
—
0
13.1
19.5
17.7
26.4
7.2
10.7
-1.6
-2.4
0.3
0.4
5.9
8.8
-1.9
-2.8
7.8
11.6
0.04
218.4
80
100
50
62.5
30.1
37.6
—
0
8.3
10.4
10.3
12.9
19.8
24.8
-1.6
-2
0.5
0.6
18.6
23.3
4.7
5.9
14
17.5
0.06
216
114.3
100
71.6
62.6
42.7
37.4
—
0
15.6
13.6
22.3
19.5
20.4
17.8
-1.6
-1.4
1.4
1.2
20.2
17.7
5.5
4.8
14.7
12.9
0.07
215.9
69.6
100
41.1
59.1
28.5
40.9
—
0
13.3
19.1
19.2
27.6
9.3
13.4
-1
-1.4
0.9
1.3
9.2
13.2
-0.9
-1.3
10.1
14.5
0.05
216
64
100
38.3
59.8
25.7
40.2
—
0
8.3
13
8.3
13
17.3
27
-2.2
-3.4
0.3
0.5
15.4
24.1
2.1
3.3
13.3
20.8
0.06
216