Sichuan Injet Statements
30
Sichuan Injet 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
422.6
100
246.24
58.3
176.36
41.7
31.277
7.4
35.16
8.3
65.097
15.4
111.26
26.3
5.43
1.3
-0.105
-0.02
116.71
27.6
13.767
3.3
97.627
23.1
0.448
218.11
637.33
100
428.29
67.2
209.04
32.8
34.123
5.4
31.604
5
39.32
6.2
169.72
26.6
2.192
0.3
-0.993
-0.2
171.07
26.8
19.67
3.1
151.53
23.8
0.685
221.37
488.99
100
294.75
60.3
194.24
39.7
28.687
5.9
43.751
8.9
57.898
11.8
136.35
27.9
2.522
0.5
-0.907
-0.2
137.96
28.2
20.712
4.2
117.23
24
0.545
215.27
410.88
100
263.15
64
147.73
36
18.434
4.5
35.035
8.5
28.48
6.9
119.25
29
3.309
0.8
-0.04
-0.01
122.54
29.8
15.17
3.7
107.42
26.1
0.499
215.27
232.6
100
138.87
59.7
93.728
40.3
16.213
7
21.001
9
31.03
13.3
62.697
27
2.488
1.1
-0.118
-0.05
65.066
28
9.845
4.2
55.243
23.8
0.257
215.27
511.07
100
314.47
61.5
196.6
38.5
21.923
4.3
34.418
6.7
47.485
9.3
149.11
29.2
3.367
0.7
1.53
0.3
150.58
29.5
19.862
3.9
130.82
25.6
0.617
212.09
319.77
100
198.86
62.2
120.92
37.8
16.518
5.2
21.829
6.8
24.893
7.8
96.022
30
3.476
1.1
-0.009
-0.003
99.49
31.1
13.254
4.1
86.254
27
0.4
215.71
249.9
100
151.62
60.7
98.28
39.3
15.329
6.1
20.577
8.2
23.94
9.6
74.34
29.7
3.768
1.5
-0.097
-0.04
78.012
31.2
10.002
4
68.035
27.2
0.471
144.59
201.83
100
125.27
62.1
76.565
37.9
15.158
7.5
17.647
8.7
18.581
9.2
57.984
28.7
4.538
2.2
-0.437
-0.2
62.088
30.8
8.144
4
53.984
26.7
0.379
142.51
188.38
100
113.89
60.5
74.489
39.5
20.17
10.7
17.887
9.5
36.035
19.1
38.454
20.4
3.926
2.1
-1.398
-0.7
40.982
21.8
4.968
2.6
36.014
19.1
0.253
142.51
202.49
100
124.14
61.3
78.347
38.7
11.637
5.7
22.94
11.3
26.327
13
52.021
25.7
4.501
2.2
0.037
0.02
56.558
27.9
7.754
3.8
48.804
24.1
0.342
142.51
155.85
100
87.942
56.4
67.913
43.6
9.842
6.3
20.877
13.4
23.965
15.4
43.948
28.2
6.934
4.4
-0.079
-0.05
50.803
32.6
6.59
4.2
44.213
28.4
0.31
142.51
113.2
100
61.8
54.6
51.5
45.5
9.7
8.6
12.8
11.3
21.7
19.2
29.8
26.3
3
2.7
—
0
32.8
29
4.4
3.9
28.3
25
0.3
95
136.7
100
80.6
59
56.1
41
10.6
7.8
11.8
8.6
18
13.2
38.1
27.9
5.1
3.7
-0.2
-0.1
43
31.5
5.7
4.2
37.3
27.3
0.44
84.9
96.1
100
59.4
61.8
36.6
38.1
8.3
8.6
11.6
12.1
13.9
14.5
22.7
23.6
4.9
5.1
—
0
27.6
28.7
3.9
4.1
23.7
24.7
0.25
95
97.2
100
55.3
56.9
41.9
43.1
8.5
8.7
12.6
13
16
16.5
25.9
26.6
1.6
1.6
—
0
27.5
28.3
3.6
3.7
23.9
24.6
0.25
95
90.8
100
54.3
59.8
36.5
40.2
6.6
7.3
9.4
10.4
13.9
15.3
22.6
24.9
1
1.1
-1
-1.1
22.6
24.9
3.1
3.4
19.6
21.6
0.37
52.9
140.5
100
84.1
59.9
56.4
40.1
7.8
5.6
10.2
7.3
15.6
11.1
40.8
29
0.8
0.6
—
0
41.6
29.6
5.3
3.8
36.3
25.8
0.51
71.2
96
100
56.3
58.6
39.8
41.5
6.2
6.5
8.8
9.2
9.8
10.2
30
31.3
0.1
0.1
—
0
30.1
31.4
4.5
4.7
25.5
26.6
0.36
71.2