Jiangxi Firstar Statements
30
Jiangxi Firstar 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
358.84
348.12
10.717
12.289
50.891
69.14
-58.423
2.816
0.599
-54.945
1.052
-56.541
-0.025
2 268.39
184.71
170.05
14.66
12.07
73.624
104.82
-90.161
-0.419
-15.857
-108.27
-1.269
-106.63
-0.047
2 268.39
152.48
100
177.29
116.3
-24.809
-16.3
11.693
7.7
50.975
33.4
50.186
32.9
-74.995
-49.2
27.292
17.9
-0.192
-0.1
-60.606
-39.7
12.373
8.1
-72.655
-47.6
-0.032
2 268.39
148.94
100
131.92
88.6
17.023
11.4
9.724
6.5
415.2
278.8
512.84
344.3
-495.82
-332.9
51.577
34.6
-56.572
-38
-760.06
-510.3
-28.565
-19.2
-729.53
-489.8
-0.311
2 347.35
188.16
100
192.95
102.5
-4.788
-2.5
9.007
4.8
60.026
31.9
66.246
35.2
-71.034
-37.8
1 166.61
620
-8.591
-4.6
1 088.89
578.7
109.11
58
980.33
521
0.432
2 268.39
170.78
100
167.9
98.3
2.875
1.7
6.909
4
54.747
32.1
58.899
34.5
-56.025
-32.8
4.781
2.8
-22.632
-13.3
-73.876
-43.3
-3.041
-1.8
-70.826
-41.5
-0.074
957.94
117.83
100
106.95
90.8
10.882
9.2
8.332
7.1
26.073
22.1
34.057
28.9
-23.175
-19.7
-12.1
-10.3
0.204
0.2
-35.071
-29.8
0.036
0.03
-35.099
-29.8
-0.037
957.94
574.97
100
579.69
100.8
-4.712
-0.8
29.809
5.2
1 289.24
224.2
5 503.47
957.2
-5 508.19
-958
5 464.83
950.4
-2.187
-0.4
-58.837
-10.2
-189.32
-32.9
152.87
26.6
0.16
957.94
520.66
100
342.31
65.7
178.35
34.3
13.135
2.5
170.49
32.7
304.26
58.4
-125.92
-24.2
-55.815
-10.7
-4.123
-0.8
-180.02
-34.6
-6.459
-1.2
-198.37
-38.1
-0.207
957.94
1 110.58
100
1 019.39
91.8
91.195
8.2
61.814
5.6
158.89
14.3
861.62
77.6
-770.42
-69.4
-67.459
-6.07
-0.966
-0.09
-875.45
-78.8
-4.065
-0.4
-863.19
-77.7
-0.892
967.66
2 041.8
100
1 785.4
87.4
256.4
12.6
58.4
2.9
120.2
5.9
164.8
8.1
91.6
4.5
-46.7
-2.3
-2.4
-0.1
42.1
2.1
5.3
0.3
40.5
2
0.04
957.9
3 189.4
100
2 788.8
87.4
400.6
12.6
115.5
3.6
149.7
4.7
371.7
11.7
28.8
0.9
-88.4
-2.8
-20.3
-0.6
-62.2
-2
-25.5
-0.8
3.9
0.1
—
957.9
2 141.8
100
1 866
87.1
275.8
12.9
67.9
3.2
112.6
5.3
177.7
8.3
98.1
4.6
-58.5
-2.7
1.2
0.06
38.9
1.8
9.1
0.4
35.6
1.7
0.04
957.9
1 892.7
100
1 676.6
88.6
216.1
11.4
82.9
4.4
99.8
5.3
168.5
8.9
47.6
2.5
-42.4
-2.2
18.4
1
26.8
1.4
4.2
0.2
34.1
1.8
0.04
957.9
1 074.3
100
884.1
82.3
190.2
17.7
37.2
3.5
105.5
9.8
129.6
12.1
60.6
5.6
-27.1
-2.5
4.5
0.4
40.3
3.8
4
0.4
45.6
4.2
0.05
957.9
2 704.1
100
2 281.8
84.4
422.3
15.6
110.1
4.1
133.3
4.9
349.5
12.9
72.8
2.7
-48.8
-1.8
17
0.6
118.6
4.4
-16.1
-0.6
151.9
5.6
0.16
957.9
1 805
100
1 556.6
86.2
248.4
13.8
50
2.8
117.2
6.5
156.5
8.7
91.9
5.1
-13.4
-0.7
0.9
0.05
82.1
4.5
10.5
0.6
70
3.9
0.07
957.9
954.9
100
745.2
78
209.7
22
—
0
91.6
9.6
124.3
13
85.4
8.9
-56.2
-5.9
2.3
0.2
31.6
3.3
-3.2
-0.3
33.8
3.5
0.04
957.9
879.8
100
767
87.2
112.8
12.8
39.1
4.4
116.2
13.2
126.1
14.3
-13.4
-1.5
-62.8
-7.1
0.3
0.03
-78.1
-8.9
0.7
0.08
-81.4
-9.3
-0.08
1 017.2
349.2
100
667.3
191.1
-318.1
-91.09
44
12.6
136.8
39.2
1 455.4
416.8
-1 773.5
-507.9
-89.2
-25.5
37.6
10.8
-1 822.2
-521.8
3.8
1.1
-1 771
-507.2
-1.84
962.3
1 064.9
100
866
81.3
198.9
18.7
73.7
6.9
73.1
6.9
117.1
11
81.7
7.7
-48
-4.5
1.9
0.2
32.4
3
4
0.4
30.6
2.9
0.03
967
1 276.4
100
1 092.9
85.6
183.6
14.4
—
0
137.1
10.7
134.9
10.6
48.6
3.8
-37
-2.9
0.8
0.06
11.7
0.9
-4.8
-0.4
17.5
1.4
0.02
967
1 128.4
100
938.6
83.2
189.8
16.8
—
0
122.7
10.9
99.4
8.8
90.4
8
-63.7
-5.6
3.6
0.3
30.5
2.7
8
0.7
23.9
2.1
0.02
973.2
1 433.8
1 191.2
242.6
—
177
205.1
37.6
-65.1
32.4
6
2.6
3.1
—
1 008.4
1 489.9
1 268
221.9
—
138
129.2
92.6
-52
2.6
42.2
5.9
33.1
0.03
972.4
1 277.1
1 078
199.1
—
132.3
141.2
57.9
-29.7
0.1
27.6
8.7
20.7
0.02
972.2
1 446.2
1 282
164.2
—
122.7
120.8
43.3
-31.6
7.3
18.9
9.7
9.8
0.01
972.2
1 436
1 195.6
240.4
—
134.8
222.4
18
-31.2
82.5
71
5.8
55.6
0.06
936.2
1 317.9
1 123.4
194.4
—
115.7
145
49.5
-17.3
35.3
66.9
6.3
61.5
0.06
968.2
1 202.1
1 029.7
172.5
—
131.1
144.2
28.2
-13.8
5.7
20.2
8.9
19.8
0.02
970.1
1 037.9
914.2
123.7
—
92.7
93.1
30.7
-14.7
1.3
16.6
7.7
9.1
0.01
974.2
1 463.6
1 253.2
210.4
—
118.3
202.3
8.1
-16.1
10.8
2.8
0.3
8.2
0.02
513.3
1 236.7
1 111.2
125.4
—
80.3
75.2
50.2
0.3
3.1
53.6
16.7
41.7
0.05
894.9
705.2
649.5
55.6
—
45.8
47.6
8.1
-6
0.6
2.7
3.9
1.5
—
895
479.8
419.2
60.6
—
44
42.6
18
-6.1
3.6
15.5
3.5
13.7
0.02
677.5
665.5
537.1
128.4
—
48.7
89.4
39
-12.7
2.1
28.5
5.8
25.5
0.03
730.8
378.8
304.7
74.1
—
50.8
50.9
23.1
-4.8
2.8
21.2
5
18.7
0.03
654.8
361.9
311.3
50.6
—
57.9
58.6
-8
-4.4
0.9
-11.6
0.7
-8
-0.01
677.4
272.2
247
25.2
—
47.8
33.7
-8.5
-4.5
4
-9
3.1
-9.3
-0.02
609.7
90.1
128.2
-38.1
—
25.4
60.3
-98.4
-2.3
2.1
-98.6
-3.8
-92.5
-0.21
450
97.9
93.7
4.2
—
25.4
23.2
-19
1.1
0.3
-18.5
0.5
-17.8
-0.04
450
161.7
143.4
18.4
—
23
29.1
-10.8
-2.7
3.2
-10.2
-1
-8.1
-0.02
450
79.5
90.8
-11.3
—
22.9
18.7
-30
-1.3
1.2
-30.1
0.7
-30.8
-0.07
450
145.7
124.8
21
—
28.9
37.4
-16.4
-4.1
12.1
-8.5
-4.9
-3.6
-0.01
450