Guangdong Jinma Statements
30
Guangdong Jinma 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
229.36
100
155.15
67.6
74.213
32.4
7.377
3.2
35.422
15.4
49.132
21.4
25.08
10.9
0.334
0.1
0.339
0.1
25.754
11.2
0.285
0.1
25.784
11.2
0.171
150.48
282.69
100
183.17
64.8
99.523
35.2
7.216
2.6
47.959
17
57.42
20.3
42.103
14.9
1.57
0.6
-0.335
-0.1
43.338
15.3
2.563
0.9
41.71
14.8
0.295
141.61
157.83
100
93.519
59.3
64.316
40.7
7.792
4.9
31.922
20.2
38.322
24.3
25.994
16.5
1.212
0.8
1.551
1
28.757
18.2
1.283
0.8
27.919
17.7
0.197
141.61
46.992
100
33.028
70.3
13.964
29.7
8.35
17.8
31.543
67.1
57.16
121.6
-43.196
-91.9
3.216
6.8
0.377
0.8
-39.602
-84.3
-2.067
-4.4
-39.074
-83.1
-0.295
132.55
145.5
100
101.15
69.5
44.346
30.5
9.499
6.5
33.715
23.2
39.607
27.2
4.74
3.3
0.871
0.6
0.265
0.2
5.875
4
-2.143
-1.5
8.525
5.9
0.062
136.99
108.46
100
59.368
54.7
49.096
45.3
8.449
7.8
41.301
38.1
49.823
45.9
-0.727
-0.7
2.336
2.2
0.402
0.4
2.011
1.9
-0.732
-0.7
3.037
2.8
0.02
155.3
104.88
100
67.693
64.5
37.192
35.5
8.105
7.7
31.442
30
39.103
37.3
-1.911
-1.8
4.508
4.3
0.695
0.7
3.292
3.1
0.745
0.7
2.901
2.8
0.02
141.6
73.801
100
47.223
64
26.578
36
15.764
21.4
31.032
42
49.292
66.8
-22.715
-30.8
3.377
4.6
1.161
1.6
-18.176
-24.6
-0.371
-0.5
-18.129
-24.6
-0.127
142.47
155.85
100
110.22
70.7
45.635
29.3
11.978
7.7
31.515
20.2
41.2
26.4
4.435
2.8
6.597
4.2
0.12
0.08
11.152
7.2
0.379
0.2
10.958
7
0.081
135.15
122.76
100
77.432
63.1
45.329
36.9
8.365
6.8
40.421
32.9
50.631
41.2
-5.302
-4.3
6.411
5.2
-0.058
-0.05
1.051
0.9
-1.27
-1.03
3.096
2.5
0.021
148.04
151.5
100
58.4
38.5
93
61.4
17.5
11.6
25.5
16.8
44.7
29.5
48.4
31.9
6.8
4.5
-0.2
-0.1
55
36.3
9.8
6.5
45.6
30.1
0.45
101.4
125
100
91.3
73
33.7
27
19.8
15.8
59.1
47.3
79.3
63.4
-45.6
-36.5
8.7
7
0.1
0.08
-36.8
-29.4
-4.2
-3.4
-32.6
-26.08
-0.34
97.3
110.2
100
54.2
49.2
56.1
50.9
15.3
13.9
25.9
23.5
42.6
38.7
13.4
12.2
7.8
7.1
2.3
2.1
23.5
21.3
3.4
3.1
20.1
18.2
0.2
102
128.3
100
80.5
62.7
47.8
37.3
9.3
7.2
31.5
24.6
40.8
31.8
7
5.5
7
5.5
—
0
14
10.9
-1
-0.8
14.9
11.6
0.14
103.1
19.5
100
14.1
72.3
5.4
27.7
11.6
59.5
25.2
129.2
38
194.9
-32.6
-167.2
9.1
46.7
-0.2
-1.03
-23.7
-121.5
-1.1
-5.6
-22.6
-115.9
-0.22
100.8
158.6
100
83.4
52.6
75.1
47.4
20.7
13.1
33.8
21.3
44.3
27.9
30.9
19.5
9.5
6
-0.8
-0.5
39.5
24.9
7.5
4.7
32
20.2
0.31
103.7
123.6
100
63.4
51.3
60.2
48.7
19.6
15.9
31.2
25.2
49.1
39.7
11.1
9
4.7
3.8
—
0
15.8
12.8
2.8
2.3
13
10.5
0.13
100.8
218.1
100
84.6
38.8
133.5
61.2
51.5
23.6
31.9
14.6
84.4
38.7
49.1
22.5
9.1
4.2
—
0
58.2
26.7
7.3
3.3
50.9
23.3
0.51
100.8
125
100
50.7
40.6
74.4
59.5
34.4
27.5
24.9
19.9
60.1
48.1
14.3
11.4
2.4
1.9
-0.5
-0.4
16.2
13
2.6
2.1
13.6
10.9
0.14
100.8
131.1
100
90
68.6
41.1
31.4
9.5
7.2
30.4
23.2
40.9
31.2
0.2
0.2
1.6
1.2
-0.1
-0.08
1.6
1.2
-1.8
-1.4
3.4
2.6
0.05
75.6
130
100
43.3
33.3
86.7
66.7
29.3
22.5
19.4
14.9
49.7
38.2
36.9
28.4
1.6
1.2
-0.3
-0.2
38.2
29.4
5.2
4
33
25.4
0.44
75.6
156.3
100
85.2
54.5
71.2
45.6
13.5
8.6
23.1
14.8
36.5
23.4
34.6
22.1
1.3
0.8
-0.1
-0.06
35.9
23
5.8
3.7
30
19.2
0.4
75.6
103
100
31.2
30.3
71.8
69.7
18.8
18.3
19
18.4
35.7
34.7
36.1
35
1.2
1.2
-0.2
-0.2
37.2
36.1
5.6
5.4
31.5
30.6
0.42
75.6
163.7
97.4
66.2
18.2
33.3
53.3
13
0.9
-0.3
13.6
0.1
13.5
0.18
75.6