Jiangsu Haili Statements
30
Jiangsu Haili 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
516.32
100
487.78
94.5
28.54
5.5
6.897
1.3
75.159
14.6
104.15
20.2
-75.612
-14.6
-0.727
-0.1
-0.394
-0.08
-77.251
-15
-7.364
-1.4
-69.867
-13.5
-0.321
217.39
537.12
100
461.15
85.9
75.966
14.1
5.442
1
30.677
5.7
39.104
7.3
36.863
6.9
21.281
4
2.894
0.5
61.147
11.4
6.154
1.1
52.819
9.8
0.243
217.39
501.11
100
425.67
84.9
75.44
15.1
4.93
1
9.103
1.8
-2.549
-0.5
77.988
15.6
17.856
3.6
-0.06
-0.01
95.751
19.1
13.079
2.6
82.099
16.4
0.378
217.39
462.59
100
390.28
84.4
72.315
15.6
3.329
0.7
86.191
18.6
140.45
30.4
-68.138
-14.7
25.877
5.6
3.35
0.7
-38.911
-8.4
-6.13
-1.3
-35.604
-7.7
-0.164
217.39
519.9
100
433.5
83.4
86.405
16.6
2.602
0.5
41.678
8
49.31
9.5
37.095
7.1
19.041
3.7
-0.182
-0.03
55.969
10.8
3.891
0.7
50.275
9.7
0.231
217.39
496.98
100
431.2
86.8
65.782
13.2
3.913
0.8
32.35
6.5
23.277
4.7
42.505
8.6
95.617
19.2
-0.174
-0.04
138
27.8
8.941
1.8
128.37
25.8
0.59
217.39
153.26
100
150.6
98.3
2.656
1.7
3.539
2.3
11.199
7.3
-63.349
-41.3
66.006
43.1
10.584
6.9
-0.265
-0.2
76.324
49.8
12.694
8.3
62.036
40.5
0.285
217.39
1 085.12
100
813.98
75
271.13
25
4.169
0.4
44.046
4.1
45.645
4.2
225.49
20.8
1.111
0.1
-0.124
-0.01
226.47
20.9
21.763
2
195.82
18
0.901
217.39
4 373.15
100
3 067.89
70.2
1 305.26
29.8
13.354
0.3
91.403
2.1
116.15
2.7
1 189.11
27.2
-16.223
-0.4
-0.568
-0.01
1 172.24
26.8
200.45
4.6
916.87
21
5.62
163.14
2 835.08
100
2 006.29
70.8
828.78
29.2
7.869
0.3
67.832
2.4
75.224
2.7
753.56
26.6
-10.402
-0.4
-0.496
-0.02
742.58
26.2
128.54
4.5
582.86
20.6
3.57
163.27
1 097.38
100
780.32
71.1
317.07
28.9
4.271
0.4
14.549
1.3
39.342
3.6
277.72
25.3
-6.054
-0.6
-0.05
-0.005
271.63
24.8
45.381
4.1
208.65
19
0.96
217.39
1 745.71
100
1 386.69
79.4
359.01
20.6
—
0
41.644
2.4
46.157
2.6
312.85
17.9
-5.39
-0.3
0.002
0.0001
306.25
17.5
54.241
3.1
233.99
13.4
1.076
217.39
2 182.98
100
1 593.83
73
589.15
27
11.301
0.5
47.903
2.2
59.253
2.7
529.9
24.3
-13.358
-0.6
-0.145
-0.007
516.39
23.7
89.757
4.1
381.44
17.5
1.755
217.39