Shenzhen Jufei Statements
30
Shenzhen Jufei 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
691.88
100
505.9
73.1
185.98
26.9
39.283
5.7
72.574
10.5
127.83
18.5
58.144
8.4
10.358
1.5
1.551
0.2
70.054
10.1
7.315
1.1
63.609
9.2
0.05
1 269.44
620.16
100
468.54
75.6
151.62
24.4
39.683
6.4
56.732
9.1
111.15
17.9
40.472
6.5
23.218
3.7
1.104
0.2
64.794
10.4
5.113
0.8
59.757
9.6
0.047
1 279.1
536.92
100
408.63
76.1
128.28
23.9
30.332
5.6
34.675
6.5
67.036
12.5
61.247
11.4
3.925
0.7
0.406
0.08
66.006
12.3
7.52
1.4
58.205
10.8
0.043
1 342.29
602.73
100
457.85
76
144.88
24
28.246
4.7
56.412
9.4
96.725
16
48.158
8
-10.245
-1.7
0.085
0.01
37.989
6.3
4.004
0.7
32.11
5.3
0.022
1 474.68
587.44
100
454.51
77.4
132.93
22.6
34.029
5.8
61.357
10.4
105.4
17.9
27.533
4.7
19.568
3.3
-0.017
-0.003
47.069
8
2.73
0.5
44.484
7.6
0.04
1 112.1
564.12
100
430.82
76.4
133.3
23.6
32.826
5.8
50.681
9
89.516
15.9
43.786
7.8
29.144
5.2
0.279
0.05
73.208
13
12.11
2.1
59.161
10.5
0.041
1 446.34
507.51
100
383.52
75.6
123.99
24.4
30.728
6.1
34.39
6.8
69.834
13.8
54.156
10.7
4.61
0.9
0.024
0.005
55.743
11
1.366
0.3
52.386
10.3
0.039
1 342.32
643.5
100
504.82
78.4
138.68
21.6
28.199
4.4
43.271
6.7
76.771
11.9
61.91
9.6
20.989
3.3
-0.181
-0.03
83.441
13
3.69
0.6
78.06
12.1
0.06
1 302.48
588.09
100
446.83
76
141.26
24
37.076
6.3
47.313
8
86.944
14.8
54.315
9.2
8.496
1.4
-0.028
-0.005
65.025
11.1
-5.402
-0.9
69.335
11.8
0.053
1 316.41
589.18
100
443.3
75.2
145.88
24.8
36.711
6.2
35.997
6.1
81.227
13.8
64.649
11
0.833
0.1
0.118
0.02
67.901
11.5
-2.189
-0.4
68.356
11.6
0.053
1 277.73
550.6
100
415
75.4
135.6
24.6
28.4
5.2
37.3
6.8
74.2
13.5
61.4
11.2
3.5
0.6
0.6
0.1
65.5
11.9
8.4
1.5
55.9
10.2
0.04
1 277.7
661
100
499
75.5
162
24.5
29.8
4.5
45.4
6.9
83.1
12.6
78.9
11.9
9.4
1.4
-0.6
-0.09
86.7
13.1
11.7
1.8
73.9
11.2
0.06
1 277.4
689.7
100
498.4
72.3
191.3
27.7
29.8
4.3
50.1
7.3
81.8
11.9
109.4
15.9
-3.6
-0.5
-0.8
-0.1
100.1
14.5
10.7
1.6
88.2
12.8
0.07
1 277.8
560.9
100
396.5
70.7
164.4
29.3
30.9
5.5
43.4
7.7
74.1
13.2
90.3
16.1
3.7
0.7
—
0
94.1
16.8
5.7
1
88.1
15.7
0.07
1 278
439.5
100
321.7
73.2
117.9
26.8
23.9
5.4
28
6.4
56.7
12.9
61.2
13.9
4.1
0.9
0.4
0.09
65.7
14.9
10.7
2.4
54.7
12.4
0.04
1 278
657.3
100
475
72.3
182.3
27.7
41.2
6.3
78.6
12
117.2
17.8
65.2
9.9
1.3
0.2
0.3
0.05
64.4
9.8
11.4
1.7
54
8.2
0.05
1 100.1
702.9
100
503.9
71.7
199
28.3
27.1
3.9
52.5
7.5
83
11.8
116
16.5
6.9
1
0.3
0.04
122.5
17.4
14.4
2
108
15.4
0.08
1 278.3
631.4
100
455.9
72.2
175.5
27.8
31.3
5
46.1
7.3
83.7
13.3
91.7
14.5
11.1
1.8
-0.5
-0.08
102.3
16.2
11.1
1.8
90.1
14.3
0.08
1 166.4
515.2
100
388.7
75.4
126.6
24.6
21.2
4.1
37.4
7.3
58.9
11.4
67.7
13.1
-2
-0.4
—
0
65.7
12.8
11.6
2.3
56.3
10.9
0.04
1 406.6
623.1
100
483
77.5
140.1
22.5
28.1
4.5
47.7
7.7
105.7
17
34.4
5.5
2.8
0.4
—
0
32.4
5.2
15.4
2.5
23
3.7
0.02
1 272.6
596.4
100
453.4
76
143.1
24
25.9
4.3
46.2
7.7
92.1
15.4
50.9
8.5
11.8
2
-0.8
-0.1
61.9
10.4
8.1
1.4
54.1
9.1
0.04
1 248.9
556.9
100
443.6
79.7
113.3
20.3
—
0
17.9
3.2
74.9
13.4
38.3
6.9
9.5
1.7
-0.1
-0.02
47.7
8.6
1.6
0.3
45.9
8.2
0.04
1 257.3
568.6
100
466.3
82
102.3
18
—
0
64.5
11.3
61.6
10.8
40.7
7.2
2.9
0.5
—
0
43.6
7.7
7.5
1.3
36.8
6.5
0.03
1 243.6
651.4
519.5
131.9
—
90.2
201.5
-69.5
2.8
-7.3
-84.4
-6.8
-62.5
-0.05
1 243.6
588.9
465.7
123.2
20.6
40
60.1
63.1
1.1
0.2
60.6
9.6
50.4
0.04
1 251.6
447.3
351.7
95.6
—
23.2
63.4
32.2
5.7
-3.4
34.5
0.4
34.2
0.03
1 262.9
367.5
282.8
84.7
—
45.5
48
36.7
4.6
3.4
44.6
7.1
37.8
0.03
1 249.2
454.3
349.3
105
—
53.8
68.5
36.4
13.3
7.1
56.6
11.9
46
0.04
1 238.5
399.9
297.5
102.4
—
47
50.1
52.3
6.1
1.3
59.5
8.4
49.8
0.04
1 238.5
375.9
289.9
86
—
50.6
58.5
27.4
5.4
0.2
33
1.3
30.7
0.02
1 238.5
279.1
213.7
65.4
—
32.8
35
30.4
2.9
0.6
33.9
5.7
28.8
0.02
1 238.5
272.5
215.9
56.6
—
34.6
51.2
5.3
2.1
2.5
9.9
1.7
9
0.01
1 238.5
270.7
209
61.7
—
32.8
36.7
25
3.8
0.6
29.4
4.4
25.4
0.02
1 120.2
210.2
158.1
52.1
—
31.8
33
19.1
1.9
3.8
24.8
1.7
23.9
0.02
1 120.2
206.1
155.9
50.2
—
19.5
18.8
31.4
19.7
0.4
51.4
7.7
44.1
0.04
1 120.2
229.5
167.8
61.7
—
22.6
24
37.7
16.9
0.6
55.2
8.6
47.7
0.04
1 120.2
279.8
199.5
80.3
—
28
29.5
50.7
2.5
2.3
55.6
8.4
47.6
0.04
1 120.2
268.3
192.5
75.7
—
22.3
27.2
48.6
2
0.3
50.9
5.5
45.8
0.04
1 120.2
213
151
61.9
—
19.9
21.3
40.7
3.2
0.3
44.2
6.6
37.8
0.03
1 120.2
223.5
163.5
60
—
21.9
24.5
35.5
4.2
-0.1
39.6
6.6
33.3
0.03
1 120.2
210.8
148.8
62.1
—
25.6
27.6
34.4
2.5
5.8
42.7
6.4
36.4
0.03
1 120.2
180.8
128.2
52.6
—
20.4
23
29.6
3.4
2.9
35.9
3.7
32.2
0.03
1 120.2
138.5
94.2
44.4
—
13.3
13.9
30.4
3.8
0.1
34.3
5.2
29.1
0.03
1 120.2
146.3
103
43.3
—
19.1
21.8
21.5
4.1
0.5
26.1
4.1
22
0.02
1 078.1