Jiangsu Ankura Statements
30
Jiangsu Ankura 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
171.66
97.308
74.349
10.041
38.868
47.368
26.981
8.563
-0.335
35.209
6.608
26.359
0.16
164.45
230.05
140.52
89.522
8.374
24.499
34.475
55.047
5.209
0.116
60.373
7.983
54.098
0.328
164.91
277.59
100
150.18
54.1
127.41
45.9
6.959
2.5
45.959
16.6
48.563
17.5
78.848
28.4
17.186
6.2
-0.021
-0.007
96.014
34.6
14.442
5.2
80.523
29
0.493
163.43
250.82
100
185.13
73.8
65.696
26.2
9.25
3.7
23.077
9.2
38.5
15.3
27.195
10.8
-18.985
-7.6
-4.058
-1.6
4.164
1.7
-4.976
-2
5.745
2.3
0.035
165.71
129.01
100
58.676
45.5
70.334
54.5
6.21
4.8
35.256
27.3
39.308
30.5
31.025
24
-2.951
-2.3
-0.217
-0.2
27.857
21.6
9.483
7.4
21.117
16.4
0.127
166.61
157.52
100
82.176
52.2
75.347
47.8
7.379
4.7
39.753
25.2
34.373
21.8
40.974
26
30.231
19.2
-0.079
-0.05
71.108
45.1
11.418
7.2
56.671
36
0.34
166.61
235.61
100
120.02
50.9
115.59
49.1
7.994
3.4
31.167
13.2
38.085
16.2
77.507
32.9
4.107
1.7
-0.015
-0.006
81.599
34.6
12.349
5.2
67.877
28.8
0.407
166.61
167.23
100
77.548
46.4
89.679
53.6
29.462
17.6
37.718
22.6
54.321
32.5
35.358
21.1
12.577
7.5
-0.001
-0.0004
47.886
28.6
3.156
1.9
41.703
24.9
0.254
164.16
163.48
100
88.542
54.2
74.934
45.8
11.508
7
33.206
20.3
39.492
24.2
35.441
21.7
12.738
7.8
-0.28
-0.2
47.9
29.3
8.803
5.4
37.922
23.2
0.226
167.77
245.78
100
125.68
51.1
120.11
48.9
9.698
3.9
37.442
15.2
49.62
20.2
70.487
28.7
1.277
0.5
-0.006
-0.002
71.759
29.2
8.604
3.5
64.927
26.4
0.514
126.29
229.1
100
117.6
51.3
111.5
48.7
6.4
2.8
38.3
16.7
44.7
19.5
66.8
29.2
1.2
0.5
-0.1
-0.04
67.9
29.6
10.4
4.5
55.2
24.1
0.43
129.3
155.7
100
84
53.9
71.7
46.1
14
9
51.2
32.9
59.2
38
12.5
8
1.6
1
-0.1
-0.06
14
9
7
4.5
5.2
3.3
0.04
127.6
174.4
100
79.1
45.4
95.3
54.6
5.5
3.2
17.2
9.9
24.3
13.9
71
40.7
0.7
0.4
-0.1
-0.06
71.6
41.1
9.8
5.6
61.6
35.3
0.48
128.3
131.3
100
65.2
49.7
66
50.3
4.2
3.2
25.1
19.1
21.8
16.6
44.3
33.7
1.6
1.2
—
0
45.9
35
7
5.3
38.9
29.6
0.25
153.5
67.4
100
27.5
40.8
39.8
59.1
4.5
6.7
8.5
12.6
12.5
18.5
27.4
40.7
4.1
6.1
-1.2
-1.8
30.3
45
3.4
5
26.7
39.6
0.27
98.8
117.6
100
63.7
54.2
53.9
45.8
3.3
2.8
21.1
17.9
32.4
27.6
21.6
18.4
-0.7
-0.6
—
0
20.8
17.7
3
2.6
17.6
15
0.14
127.5
74.8
100
36.3
48.5
38.5
51.5
7.1
9.5
19.6
26.2
26.8
35.8
11.7
15.6
-0.1
-0.1
-0.3
-0.4
11.3
15.1
1.7
2.3
9.5
12.7
0.07
127.2
62.6
100
36.4
58.1
26.3
42
5.9
9.4
19.6
31.3
20.4
32.6
5.8
9.3
12.9
20.6
—
0
18.7
29.9
2.6
4.2
15.5
24.8
0.12
130
63
100
26
41.3
37
58.7
6
9.5
12.1
19.2
11.5
18.3
25.5
40.5
-1.1
-1.7
—
0
24.4
38.7
3.6
5.7
21
33.3
0.16
130
94.8
100
48.9
51.6
45.9
48.4
5.3
5.6
21.4
22.6
28.3
29.9
17.6
18.6
1.4
1.5
—
0
19.1
20.1
4.2
4.4
15.2
16
0.12
130
67.8
100
33.8
49.9
33.9
50
3.5
5.2
16.2
23.9
14.4
21.2
19.5
28.8
-0.9
-1.3
—
0
18.6
27.4
1.7
2.5
16.5
24.3
0.13
130
79.5
100
47.7
60
31.9
40.1
—
0
19.4
24.4
18.8
23.6
13
16.4
5
6.3
—
0
18
22.6
0.7
0.9
18.1
22.8
0.14
130
77.9
100
33.4
42.9
44.6
57.3
—
0
12.8
16.4
12.9
16.6
31.7
40.7
1.5
1.9
0.2
0.3
33.4
42.9
6.7
8.6
25.4
32.6
0.2
130
159.9
104.6
55.3
—
21.6
26.9
28.3
3.7
-2.7
29.4
3.4
26.5
0.2
130
51.4
27.4
24.1
—
15.3
16
8
1.5
8.7
18.2
4.1
14.1
0.11
130
62.7
33.1
29.5
—
17.2
17.3
12.3
0.5
1
13.8
3.3
9.4
0.07
130
85.7
40.4
45.3
—
12.9
11.2
34.1
-0.1
0.9
35
5.5
29.8
0.28
107.5
140.4
74.7
65.7
—
23.7
38.6
27
-0.2
0.6
27.4
3.5
24.2
0.25
97.5
36.2
17
19.3
—
12.4
7.7
11.5
-0.3
0.7
12
2
10.1
0.1
97.5
58.4
24.4
34
—
14.6
15.7
18.3
0.1
0.4
18.8
3.7
14.7
0.15
97.5
88.9
47.1
41.7
—
13.8
14.1
27.7
-0.2
0.4
27.9
4.2
23.7
0.24
97.5