Jiangsu Yinhe Statements
00
Jiangsu Yinhe 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
272.83
100
182.46
66.9
90.379
33.1
32.647
12
35.605
13.1
67.096
24.6
23.283
8.5
4.872
1.8
-0.182
-0.07
27.99
10.3
4.574
1.7
24.103
8.8
0.021
1 126.43
253.43
100
160.42
63.3
93.014
36.7
39.074
15.4
35.841
14.1
71.938
28.4
21.075
8.3
10.426
4.1
-1.146
-0.5
30.348
12
-9.119
-3.6
39.93
15.8
0.035
1 126.43
315.97
100
175.5
55.5
140.48
44.5
35.044
11.1
40.058
12.7
72.933
23.1
67.544
21.4
6.701
2.1
-0.126
-0.04
74.097
23.5
11.7
3.7
62.789
19.9
0.056
1 126.43
407.7
100
284.38
69.8
123.32
30.2
49.874
12.2
33.793
8.3
80.178
19.7
43.142
10.6
1.419
0.3
-0.37
-0.09
47.573
11.7
-7.593
-1.9
55.728
13.7
0.049
1 126.43
372.32
100
252.93
67.9
119.39
32.1
39.508
10.6
53.8
14.4
90.842
24.4
28.55
7.7
-12.081
-3.2
-0.208
-0.06
61.951
16.6
6.538
1.8
54.788
14.7
0.049
1 126.43
260.6
100
171.16
65.7
89.447
34.3
31.336
12
37.66
14.5
61.849
23.7
27.598
10.6
6.76
2.6
0.003
0.001
34.381
13.2
-3.894
-1.5
38.24
14.7
0.034
1 126.19
270.04
100
156.67
58
113.36
42
29.788
11
37.942
14.1
66.517
24.6
46.846
17.3
8.175
3
0.005
0.002
54.931
20.3
7.973
3
47.022
17.4
0.042
1 126.43
264.5
100
138.19
52.2
126.31
47.8
36.71
13.9
84.117
31.8
105.11
39.7
21.204
8
21.404
8.1
-5.607
-2.1
36
13.6
6.72
2.5
29.16
11
0.026
1 126.43
342.79
100
212.03
61.9
130.77
38.1
34.334
10
46.544
13.6
74.94
21.9
55.827
16.3
-83.778
-24.4
0.258
0.08
-28.797
-8.4
10.194
3
-38.885
-11.3
-0.035
1 126.43
362.11
100
259.09
71.5
103.02
28.5
41.055
11.3
39.029
10.8
134.14
37
-31.121
-8.6
-0.388
-0.1
0.007
0.002
-35.818
-9.9
-5.673
-1.6
-30.139
-8.3
-0.027
1 126.43
455.4
100
282.6
62.1
172.8
37.9
32.6
7.2
66.7
14.6
96.9
21.3
75.9
16.7
-8
-1.8
—
0
67.9
14.9
13.7
3
54.2
11.9
0.05
1 126.4
521.5
100
384.5
73.7
137
26.3
44.8
8.6
55.3
10.6
120.3
23.1
16.7
3.2
-14.3
-2.7
0.1
0.02
11
2.1
9.3
1.8
1.7
0.3
—
875.8
357.4
100
229.8
64.3
127.6
35.7
36.4
10.2
25.4
7.1
51.5
14.4
76.1
21.3
-1.9
-0.5
-0.2
-0.06
73.4
20.5
9.2
2.6
64.2
18
0.06
1 126.4
303.2
100
190.7
62.9
112.5
37.1
40.7
13.4
40.4
13.3
68.3
22.5
44.2
14.6
2.4
0.8
—
0
60.5
20
1.2
0.4
59.3
19.6
0.05
1 126.4
315
100
208.1
66.1
106.8
33.9
24.7
7.8
34
10.8
50.7
16.1
56.2
17.8
-1.3
-0.4
—
0
55
17.5
9.9
3.1
45.1
14.3
0.04
1 126.4
303.3
100
186.4
61.5
116.8
38.5
48.9
16.1
46.6
15.4
125.4
41.3
-8.6
-2.8
0.4
0.1
0.2
0.07
-7.9
-2.6
2.2
0.7
-10.1
-3.3
-0.01
1 131.7
297.3
100
187.9
63.2
109.4
36.8
33.1
11.1
25.9
8.7
43.6
14.7
65.8
22.1
9.2
3.1
-0.6
-0.2
77
25.9
9.3
3.1
67.8
22.8
0.06
1 124.7
304.4
100
188.5
61.9
115.8
38
26.9
8.8
38.2
12.5
60.6
19.9
55.3
18.2
4.7
1.5
-0.2
-0.07
60
19.7
-0.5
-0.2
60.4
19.8
0.05
1 126.5
295.4
100
185.8
62.9
109.6
37.1
41.3
14
39.2
13.3
64.7
21.9
44.9
15.2
-1.8
-0.6
—
0
43.1
14.6
8.5
2.9
34.6
11.7
0.03
1 126.4
408.4
100
310.2
76
98.2
24
60.8
14.9
72.9
17.9
1 413.9
346.2
-1 315.7
-322.2
25.4
6.2
7
1.7
-1 283.7
-314.3
14.8
3.6
-1 298.5
-317.9
-1.15
1 126.4
391.4
100
249.1
63.6
142.3
36.4
28.7
7.3
44.7
11.4
70.9
18.1
71.4
18.2
1.1
0.3
-0.2
-0.05
72.3
18.5
14.2
3.6
58.2
14.9
0.05
1 126.4
374.9
100
261.1
69.6
113.8
30.4
—
0
21.1
5.6
83.9
22.4
29.9
8
3.7
1
-0.6
-0.2
33
8.8
—
0
34.1
9.1
0.03
1 142.4
344.6
100
252.1
73.2
92.5
26.8
—
0
66.1
19.2
44.6
12.9
47.9
13.9
-0.3
-0.09
-0.1
-0.03
47.5
13.8
8.7
2.5
39.6
11.5
0.04
1 122.9
482.1
341.2
140.9
—
96.2
48.3
92.6
6.7
-34.9
64.4
9.3
55.6
0.05
1 065.2
397.4
276.6
120.8
—
80.2
82.5
38.2
3
8.8
49.9
9.4
40.8
0.04
1 142.1
366.2
252.2
114.1
—
71.8
76
38
3
20.2
61
8.1
52.9
0.05
1 165.3
378.8
272
106.8
—
69.6
67.7
39.1
-0.8
5.8
44
6.1
37.9
0.03
1 131.4
515.3
358.9
156.4
—
110.9
103.4
53
30.4
4.1
87.5
7.6
79.9
0.07
1 131.4
457
285.2
171.8
—
75.4
83.2
88.5
-8.5
11.5
91.6
9.7
81.8
0.08
993.7
541.6
338.1
203.5
—
92.4
102.1
101.4
-11.8
2.6
92.2
12.7
79.7
0.08
968.2
467
289.6
177.4
—
86.3
91.8
85.6
-9.3
5.9
82.2
13.7
68.6
0.07
968.2
536.4
340
196.4
—
105.9
112.6
83.8
-3.1
6.6
87.3
9.6
74.3
0.08
958.9
358.5
229.4
129.1
—
52.2
55
74.1
0.2
10.6
84.8
15.4
59.7
0.06
931.3
291.2
194
97.2
—
43.3
43.9
53.3
3.5
3.8
60.6
6.9
46.5
0.05
967.6
340.3
226.7
113.6
—
55.5
60.2
53.4
1
6.2
60.5
12.3
47.2
0.05
943.4
355.9
249.3
106.6
—
63.4
56.7
49.9
2.2
7.4
59.5
8.6
49.8
0.05
906.4
250.5
193.3
57.2
—
31.8
32.1
25.1
2.6
0.9
28.6
3.3
24.6
0.03
761.6
238
177.3
60.7
—
38.8
39.3
21.4
2.7
1.7
25.8
1.4
24
0.03
723.6
331.2
257.7
73.5
—
47.4
53.4
20.1
2.7
0.1
22.9
1
22.2
0.03
723.6
363.7
280.1
83.7
—
44.5
45
38.7
1.9
0.6
41.2
5.7
36.1
0.05
722.5
273.1
203.4
69.7
—
36.4
39.4
30.3
0.9
1.8
33
5.6
27.4
0.04
718.1
263.3
191.8
71.5
—
43.4
43.7
27.7
2
1.2
30.9
5.2
25.7
0.04
718.1
310.3
232.9
77.3
—
50.4
55.5
21.9
2.5
1.2
25.5
2.9
22.7
0.03
718.1
268.3
199.8
68.6
—
41.2
42
26.5
2.8
0.4
29.7
4.5
25.3
0.04
718.1