Hubei Jiuzhiyang Statements
30
Hubei Jiuzhiyang 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
168.08
100
102.35
60.9
65.734
39.1
24.949
14.8
20.174
12
40.45
24.1
25.284
15
0.693
0.4
0.006
0.004
25.984
15.5
-0.033
-0.02
26.017
15.5
0.145
180
139.79
100
99.142
70.9
40.649
29.1
20.434
14.6
18.416
13.2
30.509
21.8
10.14
7.3
1.466
1
0.005
0.004
11.61
8.3
-0.916
-0.7
12.526
9
0.07
180
72.557
100
46.274
63.8
26.283
36.2
17.88
24.6
12.368
17
23.376
32.2
2.907
4
1.752
2.4
0.001
0.0007
4.66
6.4
-0.051
-0.07
4.712
6.5
0.026
180
345.99
100
250.57
72.4
95.419
27.6
23.225
6.7
20.069
5.8
66.636
19.3
28.783
8.3
0.725
0.2
-0.064
-0.02
29.444
8.5
0.242
0.07
29.201
8.4
0.162
180
165.17
100
117
70.8
48.163
29.2
12.401
7.5
13.032
7.9
18.651
11.3
29.511
17.9
1.598
1
0
-0.0003
31.109
18.8
0.389
0.2
30.72
18.6
0.171
180
141.99
100
100.32
70.7
41.665
29.3
20.302
14.3
14.85
10.5
30.008
21.1
11.657
8.2
1.662
1.2
0.001
0.0007
13.32
9.4
-0.256
-0.2
13.576
9.6
0.075
180
90.516
100
64.72
71.5
25.796
28.5
20.006
22.1
11.613
12.8
19.189
21.2
6.607
7.3
2.007
2.2
-0.025
-0.03
8.591
9.5
-0.012
-0.01
8.603
9.5
0.048
180
224.33
100
145.39
64.8
78.943
35.2
22.561
10.1
24.87
11.1
49.639
22.1
29.303
13.1
0.919
0.4
0
-0.0002
30.221
13.5
-0.971
-0.4
31.192
13.9
0.173
180
217.07
100
181.84
83.8
35.23
16.2
18.54
8.5
11.818
5.4
24.004
11.1
11.226
5.2
1.685
0.8
0.008
0.004
12.919
6
0.026
0.01
12.893
5.9
0.072
180
171.1
100
121.29
70.9
49.811
29.1
25.69
15
12.724
7.4
31.389
18.3
18.422
10.8
1.864
1.1
0.002
0.001
20.288
11.9
-0.354
-0.2
20.642
12.1
0.115
180
116.6
100
88.3
75.7
28.3
24.3
10.4
8.9
10.5
9
17.5
15
10.8
9.3
3.1
2.7
—
0
13.9
11.9
0.5
0.4
13.4
11.5
0.07
180
449
100
360.1
80.2
88.9
19.8
30.8
6.9
3.4
0.8
35.7
8
53.2
11.8
0.7
0.2
-5.8
-1.3
48.2
10.7
3.9
0.9
44.3
9.9
0.25
180
90.1
100
59.4
65.9
30.7
34.1
18.7
20.8
16.2
18
32.7
36.3
-1.9
-2.1
1.7
1.9
0.1
0.1
-0.1
-0.1
-2
-2.2
1.9
2.1
0.01
180
112.8
100
66.5
59
46.3
41
14.6
12.9
19.8
17.6
31.9
28.3
14.4
12.8
1.9
1.7
5.4
4.8
21.6
19.1
1.3
1.2
20.3
18
0.11
180
70.8
100
51.4
72.6
19.3
27.3
9
12.7
10.4
14.7
19.1
27
0.3
0.4
0.6
0.8
0.2
0.3
1.1
1.6
-0.5
-0.7
1.6
2.3
0.01
180
210.5
100
157.3
74.7
53.3
25.3
6.8
3.2
5.4
2.6
19.1
9.1
34.1
16.2
1.1
0.5
0.6
0.3
35.8
17
4.5
2.1
31.3
14.9
0.17
180
105.7
100
68.6
64.9
37.1
35.1
22.3
21.1
18.9
17.9
38.5
36.4
-1.4
-1.3
0.8
0.8
0.3
0.3
-0.3
-0.3
-2.2
-2.08
1.9
1.8
0.01
180
150.6
100
104.1
69.1
46.5
30.9
19
12.6
20.2
13.4
30.1
20
16.4
10.9
1.2
0.8
1.9
1.3
19.5
12.9
0.5
0.3
19
12.6
0.11
180
105.9
100
75.3
71.1
30.6
28.9
12.2
11.5
8.9
8.4
23.6
22.3
7
6.6
2.1
2
1.1
1
10.2
9.6
0.1
0.09
10.1
9.5
0.06
180
183.5
100
122.5
66.8
61
33.2
29.1
15.9
14.7
8
31.9
17.4
29.1
15.9
3.1
1.7
—
0
32.3
17.6
0.3
0.2
32
17.4
0.09
360.2
111.1
100
87.5
78.8
23.7
21.3
16.8
15.1
10
9
24.6
22.1
-1
-0.9
2.5
2.3
1.1
1
2.6
2.3
-0.6
-0.5
3.2
2.9
0.03
119.8
124.2
100
76.9
61.9
47.3
38.1
15.8
12.7
9.3
7.5
30.6
24.6
16.7
13.4
3.2
2.6
0.3
0.2
20.2
16.3
2.2
1.8
18
14.5
0.3
60
86.3
100
59.5
68.9
26.7
30.9
10.8
12.5
6.9
8
20.6
23.9
6.2
7.2
4.2
4.9
—
0
10.4
12.1
0.9
1
9.5
11
0.05
180
134.6
97.6
37
—
27.6
20.5
16.5
3.2
0.1
19.7
3
16.7
0.09
180
15
12
3
—
23.7
20.3
-17.3
3.4
—
-13.9
-2.8
-11.1
-0.06
180
90.4
50.1
40.3
—
28
17
23.3
4.7
-11.1
17
1
16
0.09
180
71.2
39.6
31.6
—
18.5
19.9
11.7
2.9
11.2
25.8
2.9
22.9
0.13
180
238.3
132.5
105.8
—
21.7
18.5
87.3
4.2
12.2
103.7
14.9
88.8
0.49
180
35.8
20.4
15.4
—
24.3
25.1
-9.7
0.9
8.5
-0.3
-1.1
0.9
—
180
121.4
67.7
53.7
—
18.3
21.3
32.4
-0.9
3.1
34.6
4.2
30.4
0.21
142.5
77.6
38.6
39.1
—
13.2
15.5
23.5
-1.2
1.7
24
3.1
20.9
0.15
135
183.4
98.6
84.8
—
19.7
17.2
67.6
-1.1
6.3
72.8
10.2
62.6
0.46
135
45.3
23.6
21.8
—
15.9
17.7
4.1
-1
3.8
6.9
0.4
6.5
0.05
135
87.9
47
40.8
—
10.6
7.7
33.2
-1.1
5.2
37.3
5.1
32.2
0.24
135
69.7
36.6
33.2
—
8.9
12.6
20.6
-0.9
1.7
21.3
2.8
18.5
0.14
135