Changsha Jingjia Statements
30
Changsha Jingjia 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
124.1
55.765
68.34
72.712
0.849
64.861
3.478
-1.764
-0.081
1.634
-21.604
23.238
0.051
457.39
279.88
105.48
174.4
90.951
84.433
144.48
29.922
-1.321
0.174
33.011
-30.007
63.017
0.138
457.08
65.182
100
29.54
45.3
35.642
54.7
75.539
115.9
45.844
70.3
108.67
166.7
-73.025
-112.03
1.712
2.6
0.101
0.2
-71.212
-109.3
-0.533
-0.8
-70.679
-108.4
-0.16
441.74
424.67
100
151.32
35.6
273.35
64.4
97.608
23
64.172
15.1
174.52
41.1
98.832
23.3
4.416
1
-0.188
-0.04
103.06
24.3
-12.784
-3.01
115.84
27.3
0.264
439.29
185.39
100
57.07
30.8
128.32
69.2
80.268
43.3
46.5
25.1
81.996
44.2
46.323
25
2.578
1.4
0.01
0.005
48.911
26.4
0.521
0.3
48.39
26.1
0.094
512.75
182.12
100
47.574
26.1
134.55
73.9
67.754
37.2
36.417
20
89.442
49.1
45.105
24.8
-0.102
-0.06
-0.165
-0.09
44.839
24.6
-2.596
-1.4
47.434
26
0.108
439.07
361.75
100
161.55
44.7
200.2
55.3
66.758
18.5
54.461
15.1
115.24
31.9
84.964
23.5
4.297
1.2
-0.002
-0.0005
89.258
24.7
11.962
3.3
77.295
21.4
0.171
451.85
279.75
100
142.95
51.1
136.8
48.9
91.325
32.6
50.874
18.2
111.9
40
24.902
8.9
6.085
2.2
-0.193
-0.07
29.535
10.6
-13.753
-4.9
43.288
15.5
0.095
454.95
338.34
100
127.52
37.7
210.82
62.3
52.981
15.7
41.868
12.4
79.587
23.5
131.23
38.8
4.163
1.2
-1.021
-0.3
134.38
39.7
10.734
3.2
123.64
36.5
0.266
465.2
262.73
100
98.179
37.4
164.55
62.6
65.018
24.7
29.309
11.2
82.686
31.5
81.868
31.2
3.299
1.3
-0.034
-0.01
85.135
32.4
8.182
3.1
76.953
29.3
0.17
451.87
212.4
100
82.8
39
129.6
61
43.8
20.6
38.8
18.3
79.2
37.3
50.4
23.7
4.3
2
—
0
54.7
25.8
5.9
2.8
48.9
23
0.16
301.2
187.6
100
62.2
33.2
125.4
66.8
72
38.4
14.2
7.6
71.3
38
54.1
28.8
5
2.7
0.1
0.05
59.2
31.6
-1.7
-0.9
60.9
32.5
0.2
301.2
156.7
100
37.8
24.1
118.9
75.9
32.6
20.8
32.8
20.9
60.6
38.7
58.3
37.2
5.8
3.7
—
0
64.1
40.9
6.5
4.1
57.6
36.8
0.19
301.2
191.5
100
57.3
29.9
134.2
70.1
46.9
24.5
32.4
16.9
75.4
39.4
58.7
30.7
7.9
4.1
-0.2
-0.1
66.5
34.7
2.8
1.5
63.7
33.3
0.21
301.3
118
100
40.8
34.6
77.3
65.5
25.9
21.9
29.9
25.3
55.5
47
21.7
18.4
7.1
6
0.2
0.2
29
24.6
3.5
3
25.5
21.6
0.08
301.3
145.3
100
75.2
51.8
70.1
48.2
36.5
25.1
12.1
8.3
38.1
26.2
32
22
22.4
15.4
-0.4
-0.3
54
37.2
1.1
0.8
52.9
36.4
0.18
301
128.4
100
35.5
27.6
92.9
72.4
24.3
18.9
28.1
21.9
47.8
37.2
45
35
1.6
1.2
—
0
46.7
36.4
0.4
0.3
46.3
36.1
0.15
301.4
168.7
100
35.3
20.9
133.3
79
37.2
22.1
40.7
24.1
72.1
42.7
61.3
36.3
3
1.8
-0.5
-0.3
63.7
37.8
7.5
4.4
56.2
33.3
0.19
301.4
88.4
100
33.3
37.7
55.1
62.3
19.2
21.7
20.7
23.4
41.9
47.4
13.2
14.9
9.2
10.4
0.3
0.3
22.7
25.7
2.2
2.5
20.6
23.3
0.07
301.4
104.4
100
34.4
33
69.9
67
24.8
23.8
16.6
15.9
30.4
29.1
39.6
37.9
2.2
2.1
-0.4
-0.4
41.4
39.7
-2.2
-2.1
43.6
41.8
0.14
301.4
101.8
100
21.2
20.8
80.6
79.2
20.3
19.9
14.3
14
47.7
46.9
32.9
32.3
1
1
0.6
0.6
34.4
33.8
-2
-2
36.4
35.8
0.13
270.8
129.8
100
33.1
25.5
96.7
74.5
—
0
44.3
34.1
48.6
37.4
48
37
1.4
1.1
-0.2
-0.2
49.3
38
1.1
0.8
48.2
37.1
0.18
270.8
61.3
100
12
19.6
49.4
80.6
—
0
32.8
53.5
34.7
56.6
14.6
23.8
0.3
0.5
-0.3
-0.5
14.6
23.8
0.5
0.8
14.1
23
0.05
267
59.6
16.6
43
—
39.8
19.2
23.8
0.4
2.5
26.7
1.8
24.9
0.09
267
76.6
11.4
65.2
—
25.1
34.9
30.3
0.7
-0.2
30.8
-7.4
38.2
0.14
270.4
120.7
28
92.7
—
37.9
43.3
49.4
0.7
—
50.1
7.5
42.7
0.16
267
49.4
13.4
35.9
—
21.3
21.7
14.3
1.9
-0.3
15.9
2.9
13.1
0.05
267
60.5
19.8
40.7
—
33.5
32.7
8
1.2
3.2
12.4
-1.9
14.3
0.06
224
87.2
19.1
68
—
22.6
26
42.1
1.7
—
43.8
6.4
37.4
0.14
267
80.2
17.9
62.3
—
26.4
28.4
34
0.5
1.3
35.8
5.3
30.5
0.12
265.3
50.1
8.6
41.5
—
15.3
16.7
24.8
-0.3
1.7
26.2
3.1
23.1
0.12
200.7
63.8
22.9
40.9
—
27
22.9
18.1
-1
0.6
17.6
4.1
13.5
0.07
200
81.7
24.1
57.6
—
17.7
19.4
38.2
-0.7
1.6
39.1
5.1
34
0.17
200
80.2
14.3
66
—
16.5
16.4
49.5
-0.6
-0.1
48.8
6.1
42.8
0.21
200
14
3
11
—
13.9
13.9
-3
-0.7
2.3
-1.4
—
-1.4
-0.01
200