Tianjin Jingwei Statements
30
Tianjin Jingwei 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
916.73
798.4
118.34
23.424
47.648
70.565
47.77
-14.091
-2.636
31.265
6.37
24.895
0.046
537.69
820.57
100
714.96
87.1
105.61
12.9
18.022
2.2
52.294
6.4
68.846
8.4
36.765
4.5
-7.761
-0.9
-0.057
-0.007
29.028
3.5
4.217
0.5
24.81
3
0.043
574.39
799.84
100
716.6
89.6
83.239
10.4
19.583
2.4
45.712
5.7
63.929
8
19.31
2.4
-2.918
-0.4
-0.186
-0.02
16.205
2
-3.436
-0.4
20.127
2.5
0.043
464.84
547.34
100
471.79
86.2
75.552
13.8
23.751
4.3
80.202
14.7
104.16
19
-28.608
-5.2
-12.888
-2.4
-0.818
-0.1
-42.478
-7.8
-0.32
-0.06
-37.833
-6.9
-0.077
490.76
860.83
100
738.36
85.8
122.47
14.2
23.547
2.7
62.818
7.3
81.022
9.4
41.444
4.8
-18.931
-2.2
0.375
0.04
22.888
2.7
-0.059
-0.007
20.775
2.4
0.046
455.61
731.82
100
612.17
83.6
119.65
16.4
22.63
3.1
47.4
6.5
71.734
9.8
47.92
6.5
-14.666
-2.004
-0.623
-0.09
32.631
4.5
2.863
0.4
26.572
3.6
0.058
455.61
559.87
100
467.1
83.4
92.774
16.6
18.619
3.3
38.299
6.8
55.191
9.9
37.583
6.7
-5.071
-0.9
-0.305
-0.05
32.208
5.8
0.983
0.2
27.255
4.9
0.06
455.61
784.96
100
710.01
90.5
74.948
9.5
23.003
2.9
61.784
7.9
77.714
9.9
-2.765
-0.4
-12.199
-1.6
-1.976
-0.3
-9.624
-1.2
-6.159
-0.8
-5.531
-0.7
-0.011
489.78
974.04
100
860.47
88.3
113.57
11.7
23.825
2.4
63.635
6.5
82.109
8.4
31.46
3.2
-7.089
-0.7
-0.484
-0.05
24.084
2.5
0.437
0.04
22.547
2.3
0.049
455.68
1 546.86
100
1 346.25
87
200.61
13
43.338
2.8
110.7
7.2
148.6
9.6
52.005
3.4
-20.558
-1.3
-0.363
-0.02
31.083
2
1.219
0.08
26.295
1.7
0.058
455.68
720
100
627.2
87.1
92.8
12.9
20.1
2.8
50.9
7.1
68.7
9.5
24.1
3.3
-7
-1
-0.1
-0.01
17.1
2.4
0.8
0.1
12.9
1.8
0.03
464.5
786.1
100
716.4
91.1
69.7
8.9
24.4
3.1
48.8
6.2
60.5
7.7
9.2
1.2
-11.6
-1.5
3.5
0.4
1.1
0.1
-0.6
-0.08
1.8
0.2
—
464.1
1 043.2
100
902
86.5
141.2
13.5
22.2
2.1
60.9
5.8
76.8
7.4
64.4
6.2
-22.6
-2.2
-0.5
-0.05
41.4
4
5.6
0.5
35.6
3.4
0.08
464.3
765.1
100
662.9
86.6
102.2
13.4
19.5
2.5
59.8
7.8
55.6
7.3
46.6
6.1
-10
-1.3
-1.7
-0.2
34.8
4.5
3.5
0.5
30.3
4
0.07
464.8
520.7
100
435
83.5
85.7
16.5
17.3
3.3
55.9
10.7
67.5
13
18.2
3.5
-2.5
-0.5
-1.1
-0.2
14.6
2.8
1.5
0.3
11.9
2.3
0.03
464.8
656
100
502.2
76.6
153.8
23.4
28.2
4.3
71.1
10.8
93.3
14.2
60.5
9.2
-10
-1.5
-4.5
-0.7
48.8
7.4
0.5
0.08
51.3
7.8
0.12
415.7
700.1
100
574
82
126.1
18
19.1
2.7
53.2
7.6
73.8
10.5
52.4
7.5
-5.9
-0.8
0.2
0.03
46.5
6.6
6.6
0.9
42
6
0.1
415.8
547
100
444.2
81.2
102.8
18.8
17.7
3.2
54.2
9.9
71.8
13.1
31
5.7
0.2
0.04
—
0
28.6
5.2
4
0.7
25.7
4.7
0.05
487.9
429.2
100
345.7
80.5
83.5
19.5
14.4
3.4
49.5
11.5
56.7
13.2
26.8
6.2
-6.5
-1.5
—
0
20.1
4.7
2.5
0.6
18.4
4.3
0.06
296.1
558.7
100
421.7
75.5
137
24.5
17.5
3.1
53.2
9.5
68.7
12.3
68.2
12.2
-6.5
-1.2
-1.2
-0.2
53.2
9.5
13.2
2.4
42.3
7.6
0.11
383.7
539.9
100
425.1
78.7
114.8
21.3
16.8
3.1
49
9.1
65.9
12.2
48.9
9.1
-2.6
-0.5
-0.1
-0.02
46.2
8.6
6.8
1.3
40.1
7.4
0.1
386.9
496
100
395.7
79.8
100.3
20.2
—
0
64.5
13
62.4
12.6
37.9
7.6
-0.9
-0.2
—
0
37
7.5
3.9
0.8
29.2
5.9
0.07
389.9
468.1
100
370
79
98.1
21
—
0
60.3
12.9
62.5
13.4
35.7
7.6
-9
-1.9
—
0
26.9
5.7
2.9
0.6
22.9
4.9
0.06
380.8
426.2
100
334.4
78.5
91.8
21.5
—
0
45.2
10.6
42.2
9.9
49.6
11.6
-4.2
-1
0.2
0.05
45.6
10.7
4.5
1.1
38.9
9.1
0.11
341.8
130.5
100
114.1
87.4
16.4
12.6
—
0
13.9
10.7
13.9
10.7
2.5
1.9
-0.8
-0.6
—
0
1.7
1.3
1.4
1.1
1.5
1.1
0.01
264.5
192.4
100
165.7
86.1
26.7
13.9
—
0
12.8
6.7
14.1
7.3
12.6
6.5
1.5
0.8
-1.3
-0.7
12.8
6.7
1
0.5
10
5.2
0.04
264.5
139.6
100
121.1
86.7
18.5
13.3
—
0
10.3
7.4
10.6
7.6
7.9
5.7
-0.7
-0.5
—
0
7.2
5.2
0.9
0.6
5.6
4
0.02
264.5
153.5
100
127.7
83.2
25.9
16.9
—
0
14.7
9.6
17.4
11.3
8.5
5.5
0.1
0.07
2.7
1.8
11.2
7.3
1.3
0.8
6.9
4.5
0.03
264.5
124.8
100
108.9
87.3
15.9
12.7
—
0
9.7
7.8
13.8
11.1
2.1
1.7
0.2
0.2
0.2
0.2
2.5
2
0.7
0.6
1.3
1
—
264.5
226.8
100
205.1
90.4
21.7
9.6
—
0
13
5.7
14.2
6.3
7.5
3.3
-0.7
-0.3
-0.6
-0.3
6.2
2.7
0.5
0.2
6.7
3
0.03
264.1
124.9
100
111.1
89
13.8
11
—
0
11.8
9.4
13.8
11
—
0
-0.1
-0.08
0.6
0.5
0.5
0.4
0.6
0.5
0.8
0.6
—
264.8
128.9
100
119.6
92.8
9.3
7.2
—
0
11.6
9
10.1
7.8
-0.8
-0.6
-0.3
-0.2
0.3
0.2
-0.9
-0.7
0.5
0.4
-0.7
-0.5
—
264.8
138.5
100
126.7
91.5
11.8
8.5
—
0
9.8
7.1
11.1
8
0.8
0.6
-0.5
-0.4
0.6
0.4
0.9
0.6
0.2
0.1
1.4
1
0.01
264.8
125.5
100
112.6
89.7
12.9
10.3
—
0
10.3
8.2
9.3
7.4
3.6
2.9
-0.2
-0.2
2.2
1.8
5.6
4.5
1.2
1
4.4
3.5
0.02
266.3
114.2
100
103.8
90.9
10.4
9.1
—
0
8
7
8.7
7.6
1.7
1.5
-0.3
-0.3
0.5
0.4
1.9
1.7
0.5
0.4
1.6
1.4
0.01
266.2
105.9
100
96.6
91.2
9.3
8.8
—
0
11.4
10.8
9.9
9.3
-0.6
-0.6
-0.4
-0.4
1
0.9
-0.1
-0.09
0.4
0.4
-0.5
-0.5
—
266.2
122.4
100
113.5
92.7
9
7.4
—
0
7.8
6.4
8.8
7.2
0.2
0.2
0.1
0.08
1.2
1
1.5
1.2
—
0
1.3
1.1
—
266.2
109.8
100
100.8
91.8
9.1
8.3
—
0
7.2
6.6
7.2
6.6
1.8
1.6
0.3
0.3
0.3
0.3
2.4
2.2
0.6
0.5
1.9
1.7
0.01
266.4
86.8
100
78.5
90.4
8.4
9.7
—
0
6.4
7.4
7
8.1
1.3
1.5
0.6
0.7
0.5
0.6
2.4
2.8
0.3
0.3
2.2
2.5
0.01
266.7
88.8
100
77.4
87.2
11.4
12.8
—
0
7
7.9
5.1
5.7
6.3
7.1
0.9
1
0.9
1
8.1
9.1
1.1
1.2
7.1
8
0.03
266.8
101.6
100
83.8
82.5
17.8
17.5
—
0
8
7.9
8.9
8.8
8.9
8.8
0.5
0.5
0.7
0.7
10
9.8
1.6
1.6
8.4
8.3
0.03
264.5