Joyware Statements
30
Joyware 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
24.543
23.211
1.332
5.997
32.882
37.733
-36.402
3.577
0.013
-32.811
-3.151
-29.076
-0.097
299.14
48.397
100
37.758
78
10.639
22
5.144
10.6
35.864
74.1
41.363
85.5
-30.724
-63.5
3.327
6.9
-0.812
-1.7
-28.209
-58.3
-3.173
-6.6
-24.911
-51.5
-0.083
299.14
34.229
100
25.524
74.6
8.705
25.4
5.239
15.3
6.122
17.9
11.197
32.7
-2.492
-7.3
3.257
9.5
0.015
0.04
0.78
2.3
1.306
3.8
0.345
1
0.001
299.14
261.67
100
173.77
66.4
87.899
33.6
6.732
2.6
38.536
14.7
49.555
18.9
38.344
14.7
2.214
0.8
-0.003
-0.001
40.555
15.5
-4.993
-1.9
46.229
17.7
0.155
299.14
20.675
100
14.968
72.4
5.707
27.6
4.5
21.8
36.73
177.7
41.172
199.1
-35.465
-171.5
2.073
10
0.001
0.002
-33.392
-161.5
-4.098
-19.8
-28.75
-139.06
-0.096
299.14
50.374
100
32.25
64
18.125
36
5.525
11
28.678
56.9
35.453
70.4
-17.329
-34.4
2.023
4
-0.148
-0.3
-15.454
-30.7
-2.64
-5.2
-12.38
-24.6
-0.042
295.48
20.878
100
15.007
71.9
5.871
28.1
4.588
22
1.956
9.4
7.135
34.2
-1.264
-6.06
2.182
10.4
0.034
0.2
0.951
4.6
1.569
7.5
-0.207
-1
-0.001
302.81
85.133
100
67.126
78.8
18.006
21.2
5.801
6.8
44.509
52.3
51.234
60.2
-33.228
-39.03
1.806
2.1
0.034
0.04
-31.387
-36.9
-3.734
-4.4
-27.023
-31.7
-0.09
299.14
77.92
100
56.881
73
21.039
27
3.899
5
39.512
50.7
44.047
56.5
-23.008
-29.5
1.964
2.5
0.044
0.06
-21
-27
-4.302
-5.5
-16.694
-21.4
-0.056
299.14
49.069
100
29.56
60.2
19.509
39.8
5.059
10.3
19.889
40.5
24.788
50.5
-5.279
-10.8
2.177
4.4
0
-0.0004
-3.102
-6.3
-1.185
-2.4
-1.917
-3.9
-0.006
299.14
30.9
100
21.8
70.6
9.1
29.4
3.3
10.7
7.6
24.6
12.5
40.5
-3.4
-11.003
1
3.2
—
0
-2.4
-7.8
2.9
9.4
-5.6
-18.1
-0.02
302.8
41
100
44.5
108.5
-3.5
-8.5
9.1
22.2
73
178
104.2
254.1
-107.7
-262.7
-1.6
-3.9
0.2
0.5
-109.1
-266.1
-8.9
-21.7
-99
-241.5
-0.34
290.2
54.7
100
43.9
80.3
10.8
19.7
4.8
8.8
24.5
44.8
28.4
51.9
-17.7
-32.4
1.3
2.4
0.1
0.2
-5.8
-10.6
-1.6
-2.9
-3.1
-5.7
-0.01
299.1
86.8
100
74.6
85.9
12.2
14.1
4.3
5
10.4
12
12.6
14.5
-0.4
-0.5
—
0
—
0
-0.3
-0.3
-0.3
-0.3
-0.6
-0.7
—
305.1
26.1
100
17.6
67.4
8.5
32.6
7.3
28
16.7
64
23.4
89.7
-14.9
-57.09
1.2
4.6
—
0
-13.7
-52.5
-0.4
-1.5
-13.1
-50.2
-0.04
300.5
33.5
100
63.9
190.7
-30.3
-90.4
9.1
27.2
49.2
146.9
62
185.1
-92.4
-275.8
1.3
3.9
-0.1
-0.3
-91.2
-272.2
-3.5
-10.4
-86.7
-258.8
-0.3
293.7
94.7
100
75.6
79.8
19.2
20.3
11
11.6
17
18
23.5
24.8
-4.4
-4.6
1.7
1.8
-0.5
-0.5
-3.1
-3.3
-0.1
-0.1
-2.9
-3.06
-0.01
302.8
29.6
100
17.6
59.5
12
40.5
7.8
26.4
28.1
94.9
33.2
112.2
-21.2
-71.6
4.2
14.2
—
0
-17
-57.4
-1
-3.4
-16
-54.05
-0.05
308.2
77.8
100
39
50.1
38.8
49.9
8.9
11.4
9.1
11.7
19.7
25.3
19.1
24.6
-0.9
-1.2
0.2
0.3
18.4
23.7
0.3
0.4
18.2
23.4
0.06
302.8
91.2
100
73.9
81
17.3
19
15.5
17
16
17.5
50.2
55
-32.8
-36
6.7
7.3
-0.1
-0.1
-26.2
-28.7
-2.6
-2.9
-22.5
-24.7
-0.09
246.6
61.3
100
47
76.7
14.3
23.3
8.2
13.4
19.7
32.1
36.1
58.9
-21.8
-35.6
-0.5
-0.8
0.2
0.3
-22
-35.9
-3.7
-6.04
-18.3
-29.9
-0.06
302.8
93.8
100
58.7
62.6
35.1
37.4
10
10.7
18.8
20
31.3
33.4
3.8
4.1
-3.4
-3.6
—
0
0.4
0.4
-0.2
-0.2
0.8
0.9
—
336.4
60.5
100
31.1
51.4
29.4
48.6
10
16.5
18.1
29.9
18.9
31.2
10.5
17.4
-1.1
-1.8
0.1
0.2
9.4
15.5
0.9
1.5
8.3
13.7
0.03
272.5
164.3
109.1
55.2
—
31.2
45.3
9.9
-0.4
-2.9
6.5
-2.5
10.4
0.04
272.5
87.8
59.5
28.3
11.3
30.4
18.7
9.5
-0.3
-1.8
7.5
0.1
7.5
0.03
272.5
89.3
50.7
38.6
—
28.8
25
13.6
—
-3.4
10.2
1.3
9.1
0.03
275.4
64.4
23
41.5
—
23.2
22.4
19
0.6
3.7
23.3
4.7
18.6
0.07
272.6
90.1
66.6
23.5
—
27.7
22.5
1
0.1
9
10.1
-0.1
10.9
0.04
272.6
47.8
31.7
16.1
—
24.1
26.6
-10.5
-0.1
5.3
-5.3
-1.7
-3.4
-0.01
272.6
98.6
48.3
50.3
—
26.6
32.3
18
0.1
2.4
20.5
1.4
19.3
0.07
272.7
58.6
22.3
36.3
—
23.4
23.7
12.6
0.1
6.2
18.9
1.8
16.8
0.06
272.7
84.4
31.3
53.1
—
32.6
46.2
6.9
0.3
5.8
13
-0.8
15
0.06
272.4
32.1
15.2
16.9
—
27.7
29.1
-12.2
1
6.6
-4.6
-2.8
-1.7
-0.01
272.7
96.7
52.8
43.9
—
22.6
30.7
13.2
0.2
2.6
16
0.5
15.8
0.06
264
39.3
14.4
24.9
—
23
24.4
0.5
1
15.5
17
3.3
13.4
0.05
272.8
58
29.5
28.5
—
22.5
16.8
11.6
0.8
8.1
20.4
2.6
18.1
0.07
264
69.2
38.1
31.1
—
23.5
27.8
3.3
2.3
0.1
5.8
1.1
4.2
0.02
271.9
40.2
6.8
33.4
—
22.6
27.6
5.8
1.2
5
12
0.9
11.4
0.04
271.9
36
11.8
24.2
—
17.9
17.3
6.9
1
1.4
9.3
1.1
8.3
0.03
264
21
11.8
9.3
—
20.7
24
-14.8
0.6
4.8
-9.4
-1.1
-8.3
-0.03
264
29.7
8.3
21.4
—
19.1
19.1
2.2
1.5
1.1
4.9
0.5
4.4
0.02
264
34.8
10
24.8
—
16.1
15.5
9.3
1.6
0.9
11.8
0.9
10.9
0.04
264
33.8
9.9
24
—
17.8
17.9
6
0.9
2.9
9.8
1.6
8.2
0.03
264
28.5
14.6
13.9
—
16.7
18.4
-4.5
0.9
3.1
-0.6
-1.3
0.7
—
264