Jilin Jinguan Statements
30
Jilin Jinguan 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
325.78
239.84
85.933
19.552
61.6
75.571
10.361
-3.248
-1.308
5.805
-1.07
7.749
0.009
828.62
229.69
168.61
61.089
22.254
53.143
70.716
-9.628
24.64
-0.012
15.003
-2.781
19.457
0.023
828.62
209.66
100
152.55
72.8
57.107
27.2
13.015
6.2
40.729
19.4
43.511
20.8
13.595
6.5
-2.252
-1.07
-0.049
-0.02
11.285
5.4
0.271
0.1
12.247
5.8
0.015
828.62
400.35
100
283.8
70.9
116.55
29.1
18.532
4.6
71.178
17.8
87.663
21.9
28.889
7.2
-2.257
-0.6
-2.261
-0.6
24.41
6.1
-9.46
-2.4
34.987
8.7
0.042
828.62
308.71
100
245.18
79.4
63.529
20.6
16.158
5.2
46.605
15.1
53.537
17.3
9.992
3.2
-2.46
-0.8
0.741
0.2
8.189
2.7
0.169
0.05
8.002
2.6
0.01
828.62
274.97
100
203.97
74.2
71.002
25.8
13.42
4.9
42.488
15.5
50.467
18.4
20.535
7.5
-2.181
-0.8
0.357
0.1
18.682
6.8
3.374
1.2
15.662
5.7
0.019
828.62
181.88
100
154.82
85.1
27.059
14.9
9.944
5.5
33.447
18.4
36.941
20.3
-9.882
-5.4
-1.305
-0.7
-0.383
-0.2
-11.573
-6.4
-0.351
-0.2
-10.424
-5.7
-0.013
828.62
422.09
100
326.06
77.2
96.026
22.8
22.629
5.4
58.506
13.9
75.772
18
20.254
4.8
-1.552
-0.4
-7.996
-1.9
7.234
1.7
-12.407
-2.9
20.378
4.8
0.025
828.62
254.33
100
203.69
80.1
50.647
19.9
17.654
6.9
51.145
20.1
58.59
23
-7.943
-3.1
-0.71
-0.3
9.781
3.8
2.481
1
-0.898
-0.4
4.084
1.6
0.005
828.62
260.14
100
209.71
80.6
50.436
19.4
16.927
6.5
37.431
14.4
44.761
17.2
5.675
2.2
-1.35
-0.5
0.676
0.3
5.016
1.9
0.644
0.2
5.259
2
0.006
833.98
137.7
100
103
74.8
34.7
25.2
8.2
6
29.9
21.7
30.7
22.3
4
2.9
0.2
0.1
—
0
4.2
3.1
3.1
2.3
1.9
1.4
—
823.3
286.6
100
237
82.7
49.6
17.3
23.9
8.3
78.8
27.5
102.7
35.8
-53.2
-18.6
137.8
48.1
0.4
0.1
85
29.7
-37.7
-13.2
123.4
43.1
0.14
882.1
229.8
100
175.4
76.3
54.3
23.6
18.2
7.9
58.6
25.5
68.2
29.7
-13.8
-6.005
-5
-2.2
-0.8
-0.3
-19.6
-8.5
3.8
1.7
-23.6
-10.3
-0.03
882.9
192.1
100
145.7
75.8
46.4
24.2
15
7.8
60.1
31.3
70.5
36.7
-24
-12.5
-4.8
-2.5
—
0
-28.8
-15
-0.7
-0.4
-28.9
-15.04
-0.03
882.9
136.7
100
105
76.8
31.7
23.2
11.7
8.6
43.6
31.9
42
30.7
-10.3
-7.5
-3.2
-2.3
0.1
0.07
-13.4
-9.8
1.8
1.3
-14.7
-10.8
-0.02
882.9
266.3
100
207.9
78.1
58.4
21.9
31.4
11.8
75.4
28.3
1 670.3
627.2
-1 611.9
-605.3
369.7
138.8
2.2
0.8
-1 240
-465.6
-9.7
-3.6
-1 230.2
-462
-1.39
882.9
234.7
100
163
69.5
71.8
30.6
18.9
8.1
53.3
22.7
62.4
26.6
9.3
4
-4.2
-1.8
-1.1
-0.5
4.1
1.7
0.6
0.3
3
1.3
—
882.9
288.6
100
203.7
70.6
84.9
29.4
17.2
6
47
16.3
60.1
20.8
24.8
8.6
1.9
0.7
—
0
26.5
9.2
2.4
0.8
23.1
8
0.03
882.5
137.1
100
98.6
71.9
38.5
28.1
10.6
7.7
39.8
29
34.6
25.2
3.9
2.8
-3.7
-2.7
0.1
0.07
0.3
0.2
1.1
0.8
-0.8
-0.6
—
897.7
481
100
311.4
64.7
169.5
35.2
21.3
4.4
55.1
11.5
155
32.2
14.6
3
76.4
15.9
1.8
0.4
92.8
19.3
10.9
2.3
80.8
16.8
0.09
897.7
329
100
217.2
66
111.8
34
20.4
6.2
39
11.9
55.4
16.8
56.5
17.2
-2.9
-0.9
—
0
53.5
16.3
8.8
2.7
44.4
13.5
0.05
897.7
282.1
100
173.6
61.5
108.4
38.4
16.6
5.9
31.1
11
43.7
15.5
64.8
23
-1.7
-0.6
-0.1
-0.04
63
22.3
8.5
3
53.7
19
0.06
910.7
149.9
100
101.1
67.4
48.8
32.6
—
0
37.4
24.9
24.3
16.2
24.5
16.3
-2.7
-1.8
0.1
0.07
22
14.7
4.6
3.1
17.2
11.5
0.03
661.3
340.4
218.5
121.9
17.8
32.5
54.2
67.8
-0.8
0.3
66.8
12
53.7
0.11
488.2
194.6
125.2
69.4
7
25.5
22.8
46.7
-0.9
-2.1
43.6
3.1
39.7
0.06
643.9
143.9
88.1
55.8
—
23.7
21.6
34.2
0.3
-0.3
34.2
5.6
27.3
0.05
567.5
62.3
40.4
22
—
17.4
17.2
4.8
0.4
0.4
5.6
0.7
4.9
0.01
535.6
124.6
75.9
48.7
—
22.3
22.2
26.4
0.9
2.5
29.8
3
25
0.05
535.6
113.5
75.4
38.1
—
18.6
21.4
16.7
0.6
0.4
17.7
3.4
13.8
0.03
535.6
91.2
58.7
32.5
—
15.3
17.7
14.7
0.1
1.5
16.3
3.1
11.7
0.03
432.4
49
30.5
18.5
—
11.8
11.8
6.7
0.2
0.5
7.4
1
5.9
0.01
401.3
87.8
47.1
40.7
—
14.5
13
27.8
-0.2
1
28.5
3.5
24.6
0.12
200.6
63.9
38.2
25.7
—
15
16.7
9
0.1
1.5
10.6
1.7
8.8
0.04
200.6
73.7
46
27.7
—
14.1
14.9
12.8
0.1
0.9
13.8
1.8
11.6
0.03
401.3
36.5
22.4
14.2
—
8.5
8.6
5.6
0.1
0.4
6.1
0.8
5
0.01
401.3