Jolywood Suzhou Statements
30
Jolywood Suzhou 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
3 979.58
100
3 219.35
80.9
760.23
19.1
99.604
2.5
253.84
6.4
381.12
9.6
379.11
9.5
12.567
0.3
-1.647
-0.04
389.89
9.8
92.795
2.3
247.1
6.2
0.227
1 089.63
3 052.74
100
2 652.25
86.9
400.49
13.1
63.238
2.1
127.36
4.2
204.15
6.7
196.34
6.4
-24.764
-0.8
0.118
0.004
179.38
5.9
40.942
1.3
133.84
4.4
0.123
1 089.63
2 708.41
100
2 250.57
83.1
457.85
16.9
81.558
3
139.21
5.1
219.79
8.1
238.06
8.8
-61.836
-2.3
0.148
0.005
176.4
6.5
62.807
2.3
102.6
3.8
0.094
1 089.63
1 952.88
100
1 712.6
87.7
240.28
12.3
101.05
5.2
226.95
11.6
367.28
18.8
-127
-6.5
262.83
13.5
-4.311
-0.2
130.28
6.7
29.816
1.5
58.295
3
0.053
1 089.63
2 986.11
100
2 515.53
84.2
470.58
15.8
79.309
2.7
163.57
5.5
237.92
8
232.66
7.8
-67.884
-2.3
-0.287
-0.01
166.92
5.6
47.509
1.6
112.18
3.8
0.103
1 089.63
2 628.34
100
2 228.57
84.8
399.76
15.2
62.59
2.4
92.133
3.5
156.46
6
243.3
9.3
-43.268
-1.6
-0.859
-0.03
198.6
7.6
45.971
1.7
142.22
5.4
0.13
1 090.49
2 009.47
100
1 650.34
82.1
359.13
17.9
48.877
2.4
120.54
6
172.08
8.6
187.05
9.3
-45.071
-2.2
-1.378
-0.07
139.67
7
44.213
2.2
88.695
4.4
0.08
1 108.69
1 686.82
100
1 464.47
86.8
222.35
13.2
60.525
3.6
155.68
9.2
670.83
39.8
-448.48
-26.6
-51.695
-3.06
-1.706
-0.1
-509.6
-30.2
-34.989
-2.07
-387
-22.9
-0.322
1 202.46
1 759.96
100
1 571.17
89.3
188.79
10.7
41.66
2.4
109.01
6.2
136.18
7.7
52.611
3
3.901
0.2
-2.858
-0.2
53.645
3
17.609
1
42.558
2.4
0.044
976.8
1 241.51
100
1 091.79
87.9
149.72
12.1
41.29
3.3
85.238
6.9
131.87
10.6
17.856
1.4
-3.659
-0.3
-1.616
-0.1
12.614
1
-5.646
-0.5
19.221
1.5
0.018
1 089.63
1 131.2
100
1 041.8
92.1
89.4
7.9
37.1
3.3
70.9
6.3
83.2
7.4
6.2
0.5
13.3
1.2
5.9
0.5
25.5
2.3
17.6
1.6
11.9
1.1
0.01
1 089.6
1 463.8
100
1 314.6
89.8
149.3
10.2
59.4
4.1
114.7
7.8
190.9
13
-41.7
-2.8
-156.4
-10.7
-0.1
-0.007
-198.2
-13.5
-26.9
-1.8
-166.7
-11.4
-0.18
907.2
1 587.9
100
1 261.5
79.4
326.4
20.6
46.8
2.9
102.1
6.4
136.7
8.6
189.7
11.9
45
2.8
0.5
0.03
235.4
14.8
46.8
2.9
152.9
9.6
0.14
1 070.5
1 570.8
100
1 241
79
329.9
21
43.3
2.8
89.6
5.7
127.9
8.1
201.9
12.9
-15.7
-1
-0.1
-0.006
186.1
11.8
33.4
2.1
129.8
8.3
0.12
1 191.9
462.4
100
366.2
79.2
96.2
20.8
24.8
5.4
55.3
12
63.6
13.8
32.6
7.1
-44.4
-9.6
-0.1
-0.02
-12
-2.6
11.3
2.4
-19.4
-4.2
-0.02
975.9
977.9
100
795.4
81.3
182.6
18.7
34.8
3.6
173.6
17.8
176.2
18
6.4
0.7
-5.4
-0.6
0.6
0.06
-1.4
-0.1
-17.6
-1.8
15.6
1.6
0.02
837.9
1 341.5
100
932.8
69.5
408.8
30.5
35.5
2.6
77.8
5.8
168.7
12.6
240
17.9
-30.1
-2.2
-2.7
-0.2
207.2
15.4
78.4
5.8
114.7
8.6
0.13
905
766.8
100
554.5
72.3
212.3
27.7
29.8
3.9
45
5.9
63.8
8.3
148.5
19.4
-41.4
-5.4
-0.2
-0.03
106.9
13.9
18.3
2.4
85.1
11.1
0.1
892.2
391.6
100
274
70
117.6
30
21.5
5.5
47.4
12.1
64.6
16.5
53
13.5
-18.2
-4.6
1.1
0.3
35.9
9.2
8.3
2.1
27.8
7.1
0.03
881.8
867.6
100
738.3
85.1
129.3
14.9
28.1
3.2
55.2
6.4
106.5
12.3
22.8
2.6
-33.9
-3.9
-1
-0.1
-13.2
-1.5
-1
-0.1
-14.1
-1.6
-0.02
888.2
612.5
100
482.4
78.8
130.1
21.2
24.8
4
53.2
8.7
67.5
11
62.7
10.2
14.5
2.4
-0.7
-0.1
76.5
12.5
2.2
0.4
73.5
12
0.08
932.7
757
100
597.7
79
159.4
21.1
—
0
26.6
3.5
83.4
11
75.9
10
-12.9
-1.7
-1.6
-0.2
61.4
8.1
14.2
1.9
44.1
5.8
0.05
923.9
454.6
100
323.5
71.2
131.2
28.9
—
0
80.7
17.8
77
16.9
54.1
11.9
-21.4
-4.7
-1
-0.2
31.8
7
10.6
2.3
22.3
4.9
0.02
907
642.3
426.5
215.8
45.1
89.7
113.5
102.3
-35.5
-2.1
64.7
14.3
50.7
0.03
1 578.6
1 029.1
836.2
192.9
36.1
46.6
93
100
-36.9
0.6
63.6
9.7
54
0.08
685.7
876.8
690.9
185.9
—
37.8
87.1
98.7
6.7
1
106.5
21
80.9
0.12
695.6
694.7
534.5
160.2
—
54.5
51.4
108.8
-20.7
0.4
88.5
16.6
72.9
0.11
677.4
493.2
347.9
145.3
—
49.8
56.4
88.9
-20.8
-8.2
59.9
18.1
41
0.06
682.7
287.3
201
86.2
—
28.9
29.3
56.9
-8.4
3.1
51.6
8.9
43.1
0.06
682.7
341.6
234.5
107.1
—
40
46.5
60.6
-7.8
1
53.6
9.3
44.7
0.07
682.7
265.6
185
80.7
—
26.1
26.5
54.1
-9.8
0.1
44.5
8.2
36.4
0.05
682.7
278.6
188.5
90
—
28.1
34.7
55.4
-7.4
1.1
49
10.5
38.5
0.06
682.7
213.3
152.3
61
—
20.2
26.4
34.6
-6.5
2
29.9
5.2
24.8
0.04
682.7
117.1
80.1
37
—
18.2
13.1
23.8
-3.2
—
20.7
3.6
17.1
0.02
682.7
125.1
79.3
45.9
—
12.6
13.5
32.3
-0.4
0.3
32.2
4.9
27.3
0.04
682.7
135.3
85.6
49.7
—
16.8
17.9
31.8
-0.8
0.2
31.1
5.1
26
0.04
583.7
125.5
81
44.4
—
11.9
11.9
32.5
-1.7
0.1
30.5
4.4
26.1
0.05
551.8
99.4
55.4
43.9
—
10.3
12.2
31.8
-1.4
1.9
32.3
4.9
27.4
0.05
548.5
115.8
60.2
55.6
—
8.3
10.1
45.5
-1.3
0.5
44.7
6.8
37.9
0.07
548.5
107.9
62.2
45.8
—
13.4
12.1
33.7
-1.6
-0.1
32
4.7
27.3
0.05
548.5
87.8
45.5
42.2
—
9.1
9.2
33.1
-1.3
1.9
32.8
4.9
27.9
0.05
548.5