Jiangsu Jiuwu Statements
30
Jiangsu Jiuwu 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
146.07
100
105.1
71.9
40.976
28.1
9.825
6.7
36.711
25.1
41.115
28.1
-0.139
-0.1
0.991
0.7
0.139
0.1
1.061
0.7
-1.24
-0.8
2.285
1.6
0.019
122.64
201.61
100
145.45
72.1
56.154
27.9
13.469
6.7
44.226
21.9
57.616
28.6
-1.463
-0.7
2.68
1.3
0.006
0.003
1.186
0.6
-2.923
-1.4
4.099
2
0.033
122.64
136.02
100
105.55
77.6
30.477
22.4
8.659
6.4
19.133
14.1
25.018
18.4
5.459
4
-0.096
-0.07
0
0.0001
5.353
3.9
0.21
0.2
5.156
3.8
0.042
122.64
235.3
100
176.68
75.1
58.625
24.9
15.779
6.7
23.219
9.9
36.367
15.5
22.259
9.5
0.434
0.2
0.134
0.06
22.825
9.7
-1.529
-0.6
24.363
10.4
0.199
122.55
241.4
100
200.61
83.1
40.79
16.9
10.794
4.5
26.704
11.1
29.725
12.3
11.065
4.6
1.542
0.6
0.023
0.01
12.576
5.2
2.162
0.9
10.425
4.3
0.085
122.75
159.82
100
122.4
76.6
37.423
23.4
9.507
5.9
26.102
16.3
35.853
22.4
1.57
1
-0.358
-0.2
2.259
1.4
3.531
2.2
-0.422
-0.3
3.961
2.5
0.033
121.58
104.79
100
81.728
78
23.062
22
6.083
5.8
16.051
15.3
20.214
19.3
2.849
2.7
1.593
1.5
—
0
4.436
4.2
-0.069
-0.07
4.526
4.3
0.037
122.64
213.86
100
136.27
63.7
77.594
36.3
20.052
9.4
38.504
18
56.195
26.3
21.399
10
38.428
18
0.016
0.007
59.789
28
3.438
1.6
49.666
23.2
0.423
117.54
140.49
100
89.131
63.4
51.358
36.6
7.65
5.4
27.884
19.8
32.577
23.2
18.781
13.4
-1.038
-0.7
1.237
0.9
18.98
13.5
1.658
1.2
11.553
8.2
0.105
110.06
109.88
100
72.908
66.4
36.969
33.6
8.807
8
27.145
24.7
32.789
29.8
4.179
3.8
-0.997
-0.9
-0.008
-0.008
3.133
2.9
-0.72
-0.7
2.268
2.1
0.021
108.65
75.5
100
47.9
63.4
27.6
36.6
6.4
8.5
15.2
20.1
19.5
25.8
8.1
10.7
-1.6
-2.1
—
0
6.5
8.6
0.8
1.1
6.6
8.7
0.06
108.6
238.8
100
129.4
54.2
109.4
45.8
7.7
3.2
25.2
10.6
35
14.7
74.4
31.2
-3.6
-1.5
4.6
1.9
73
30.6
10.6
4.4
49.7
20.8
0.45
109.5
120
100
77.6
64.7
42.4
35.3
6.8
5.7
25.4
21.2
30.1
25.1
12.3
10.3
0.2
0.2
0.3
0.3
12.9
10.8
2.3
1.9
12
10
0.1
117.3
104.1
100
57
54.8
47.2
45.3
8.8
8.5
25.6
24.6
23.3
22.4
23.8
22.9
-0.3
-0.3
-0.9
-0.9
22.6
21.7
2.9
2.8
13.3
12.8
0.11
126.4
68.3
100
46.5
68.1
21.8
31.9
5.6
8.2
14.1
20.6
13
19
8.8
12.9
-0.8
-1.2
-0.1
-0.1
7.9
11.6
0.9
1.3
7.7
11.3
0.07
104.9
203.2
100
125.8
61.9
77.4
38.1
8.4
4.1
39.7
19.5
44.3
21.8
33.1
16.3
-2.5
-1.2
0.4
0.2
31
15.3
5.5
2.7
23.6
11.6
0.24
96.4
131
100
78.7
60.1
52.3
39.9
7
5.3
22.7
17.3
28.5
21.8
23.7
18.1
-1.6
-1.2
—
0
22.1
16.9
1.9
1.5
19.7
15
0.19
105.6
78.4
100
43
54.8
35.4
45.2
4.8
6.1
19.4
24.7
23
29.3
12.3
15.7
0.4
0.5
—
0
12.7
16.2
2.3
2.9
7.2
9.2
0.07
109.4
81.4
100
50.3
61.8
31.1
38.2
3.4
4.2
23.1
28.4
23.9
29.4
7.2
8.8
0.4
0.5
—
0
7.6
9.3
1.1
1.4
5.4
6.6
0.05
103
202.5
100
139.5
68.9
63
31.1
5.7
2.8
20.6
10.2
35.6
17.6
27.5
13.6
1.6
0.8
-0.2
-0.1
28.9
14.3
4
2
23.6
11.7
0.23
102.8
159.8
100
111.3
69.6
48.6
30.4
4.4
2.8
17.2
10.8
24.6
15.4
23.9
15
0.8
0.5
—
0
24.7
15.5
3.3
2.1
21.1
13.2
0.21
102.6
64
100
42.4
66.3
21.6
33.8
—
0
16.6
25.9
17
26.6
4.6
7.2
1.7
2.7
1.7
2.7
8.1
12.7
1
1.6
7.2
11.3
0.07
102.6
46
100
26.7
58
19.3
42
—
0
16.8
36.5
14.3
31.1
5.1
11.1
-0.1
-0.2
0.1
0.2
5.1
11.1
0.9
2
3.1
6.7
0.03
102.6
108.3
63
45.3
17.1
1.6
21.2
24.1
2.2
-4
22.3
3
19.4
0.19
102.6
82.8
50.2
32.6
—
15
14.7
17.9
0.8
2.2
20.9
3.1
17.4
0.17
102.6
60.1
35.9
24.2
—
15.4
18.7
5.5
0.6
1.1
7.2
1
5.7
0.06
89.7
42.3
25.8
16.5
—
14.2
13.9
2.6
0.2
0.1
2.9
0.3
2.6
0.03
76.9
84.4
49.9
34.5
—
17.6
21.1
13.4
0.4
1.5
15.3
2
13.2
0.17
76.9
93.5
55.9
37.6
5
9.1
16
21.6
0.4
6.6
28.6
4.2
24.1
0.31
76.9
35.9
20.4
15.6
—
14.2
14.9
0.6
0.5
3.4
4.5
0.5
3.9
0.05
76.9
32.1
17.1
14.9
—
13.5
13.9
1.1
0.1
0.9
2.1
0.3
1.9
0.02
76.9