Jinlei Statements
30
Jinlei 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
457.71
100
376.99
82.4
80.714
17.6
22.897
5
17.981
3.9
43.681
9.5
37.034
8.1
8.837
1.9
-1.653
-0.4
44.099
9.6
-0.719
-0.2
44.787
9.8
0.138
325.45
609.55
100
449.21
73.7
160.35
26.3
25.125
4.1
38.793
6.4
81.59
13.4
78.756
12.9
8.71
1.4
0.162
0.03
87.894
14.4
3.02
0.5
84.874
13.9
0.261
325.45
538.24
100
354.79
65.9
183.45
34.1
24.489
4.5
27.738
5.2
50.103
9.3
133.35
24.8
11.372
2.1
0.11
0.02
144.72
26.9
18.47
3.4
126.25
23.5
0.388
325.45
360.85
100
233.12
64.6
127.73
35.4
15.108
4.2
22.613
6.3
27.971
7.8
99.761
27.6
9.529
2.6
0.168
0.05
109.79
30.4
9.26
2.6
100.52
27.9
0.384
261.72
437.2
100
289.86
66.3
147.35
33.7
14.137
3.2
20.036
4.6
31.27
7.2
116.08
26.5
-0.774
-0.2
0.853
0.2
116.16
26.6
16.006
3.7
100.15
22.9
0.383
261.75
599.66
100
406.43
67.8
193.24
32.2
25.586
4.3
33.087
5.5
60.879
10.2
132.36
22.1
-22.67
-3.8
-1.705
-0.3
107.98
18
-9.233
-1.5
117.21
19.5
0.448
261.75
570.6
100
405.28
71
165.31
29
14.277
2.5
25.627
4.5
39.735
7
125.58
22
10.15
1.8
0.432
0.08
135.69
23.8
18.469
3.2
117.22
20.5
0.448
261.75
351.37
100
257.47
73.3
93.904
26.7
12.362
3.5
13.104
3.7
19.302
5.5
74.603
21.2
8.678
2.5
-0.101
-0.03
83.534
23.8
11.614
3.3
71.919
20.5
0.275
261.75
289.95
100
213.43
73.6
76.516
26.4
13.751
4.7
12.561
4.3
26.617
9.2
49.9
17.2
0.798
0.3
1.069
0.4
51.767
17.9
5.703
2
46.064
15.9
0.176
261.75
389.23
100
279.05
71.7
110.18
28.3
8.137
2.1
23.597
6.1
25.316
6.5
84.863
21.8
18.399
4.7
-1.892
-0.5
101.23
26
12.723
3.3
88.511
22.7
0.338
261.75
461.59
100
288.23
62.4
173.36
37.6
13.149
2.8
15.957
3.5
31.286
6.8
142.07
30.8
21.273
4.6
1.283
0.3
164.61
35.7
24.615
5.3
140
30.3
0.535
261.75
415.18
100
237.82
57.3
177.35
42.7
17.045
4.1
12.657
3
33.275
8
144.08
34.7
8.394
2
2.026
0.5
154.5
37.2
18.023
4.3
136.47
32.9
0.521
261.75
384.8
100
215.8
56.1
169
43.9
12.8
3.3
10.4
2.7
22.7
5.9
146.4
38
7.7
2
—
0
154.1
40
22.7
5.9
131.4
34.1
0.5
261.8
423.6
100
236.5
55.8
187.1
44.2
16.9
4
12
2.8
33.4
7.9
153.7
36.3
60.2
14.2
0.2
0.05
214.1
50.5
27.8
6.6
186.2
44
0.74
252.9
445.9
100
226.3
50.8
219.6
49.2
13.4
3
17.5
3.9
30.5
6.8
189.1
42.4
-4.5
-1.009
0.1
0.02
184.7
41.4
27.8
6.2
156.9
35.2
0.66
238.1
348
100
195.6
56.2
152.4
43.8
10.1
2.9
10.9
3.1
18.9
5.4
133.5
38.4
5.4
1.6
0.4
0.1
139.2
40
21.5
6.2
117.8
33.9
0.49
238.1
259
100
172.8
66.7
86.2
33.3
8.2
3.2
10.6
4.1
19.3
7.5
66.9
25.8
3.2
1.2
2
0.8
72.1
27.8
10.8
4.2
61.3
23.7
0.26
238.1
298.5
100
201.3
67.4
97.1
32.5
10
3.4
19.5
6.5
25.4
8.5
71.8
24.1
-1.2
-0.4
-0.5
-0.2
70.1
23.5
4.7
1.6
65.3
21.9
0.27
238.1
333.2
100
238.6
71.6
94.6
28.4
10.4
3.1
11.8
3.5
30.4
9.1
64.2
19.3
4.8
1.4
0.6
0.2
69.6
20.9
10.5
3.2
59.1
17.7
0.25
238.1
268.9
100
201.7
75
67.2
25
8
3
10.6
3.9
19.1
7.1
48.2
17.9
6.8
2.5
-0.1
-0.04
54.9
20.4
8.3
3.1
46.6
17.3
0.2
238.1
223.4
100
164.7
73.7
58.7
26.3
6.8
3
8.9
4
15.2
6.8
43.5
19.5
-4.5
-2.01
1.1
0.5
40.2
18
6.1
2.7
34.1
15.3
0.14
238.1
273.6
100
198
72.4
75.6
27.6
8.3
3
15.1
5.5
38.7
14.1
36.9
13.5
0.4
0.1
-0.2
-0.07
36.8
13.5
3.1
1.1
33.7
12.3
0.14
238.1
226.6
100
161
71.1
65.6
28.9
5.7
2.5
10.4
4.6
24.5
10.8
41
18.1
9.3
4.1
—
0
50.3
22.2
7.7
3.4
42.6
18.8
0.18
238.1
189.5
100
148.1
78.2
41.3
21.8
—
0
16.5
8.7
19.3
10.2
22.1
11.7
8.8
4.6
0.7
0.4
31.6
16.7
4.8
2.5
26.7
14.1
0.11
238.1
100
100
75.6
75.6
24.4
24.4
—
0
9.2
9.2
9.2
9.2
15.2
15.2
0.3
0.3
0.3
0.3
15.8
15.8
2.4
2.4
13.3
13.3
0.06
238.1
107.3
72
35.3
5.7
11.2
11.8
23.5
2.3
0.1
25.9
2.6
23.3
0.1
238.1
153.1
96.2
56.9
4.9
7.1
13.5
43.4
-7.8
-0.1
35.1
5.4
29.7
0.12
238.1
164.7
98.1
66.7
—
11.2
10
56.7
-2.8
0.8
54.7
8.2
46.4
0.2
238.1
171.2
100.2
71
—
11.8
10.2
60.8
-1
0.2
59.8
9
50.8
0.21
238.1
221.4
128.1
93.3
—
11.3
9.3
84
9.6
4.5
91.2
13.8
77.4
0.34
230.5
152.9
82.6
70.3
—
13.2
18.9
51.4
0.9
0.6
52.9
7.6
45.4
0.19
233.8
143.3
83.9
59.4
—
10.8
16.9
42.6
2
0.3
40.5
5.3
35.3
0.16
225
118.7
66.8
51.9
—
10.9
12.8
39.2
-0.3
0.5
39.4
-12.5
51.9
0.23
225
169.4
111.7
57.6
—
13.5
13.2
44.5
1.8
7.7
53.9
12.2
41.7
0.19
225
171.4
112.4
59
—
9.3
10
49
4.1
0.2
53.3
12.5
40.8
0.18
225
179.8
119.8
60
—
13
12.9
47.1
0.6
-0.1
47.6
11.9
35.7
0.16
224.7
140.6
94.4
46.2
—
6.8
10.4
35.8
0.2
—
36
9
27
0.15
180
118
85
33
—
9.4
11
22
-1.4
—
20.6
2.8
17.8
0.1
180
127.7
86.9
40.8
—
5.8
5.9
34.9
-0.3
—
34.6
5.2
29.4
0.16
180
129.3
87.4
41.9
—
5.8
7.4
34.5
-0.2
0.3
34.6
4.5
30.1
0.17
180
79.9
57.6
22.3
—
4.9
4.9
17.4
-0.5
-0.2
16.7
2.5
14.2
0.08
182.6