VanJee Statements
30
VanJee 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
219.31
151.79
67.526
78.204
73.391
148.7
-81.174
7.145
0.827
-73.199
-0.003
-69.461
-0.326
213.13
216.53
100
123.43
57
93.101
43
69.154
31.9
78.07
36.1
129.3
59.7
-36.203
-16.7
5.5
2.5
0.526
0.2
-30.177
-13.9
7.701
3.6
-36.675
-16.9
-0.172
213.13
105.61
100
74.754
70.8
30.857
29.2
73.979
70
60.619
57.4
133.02
125.9
-102.16
-96.7
3.173
3
-0.126
-0.1
-99.112
-93.8
-7.659
-7.3
-90.906
-86.08
-0.427
213.13
345.3
100
159.91
46.3
185.39
53.7
41.449
12
99.953
28.9
124.34
36
61.053
17.7
3.817
1.1
-0.606
-0.2
64.218
18.6
3.87
1.1
61.572
17.8
0.289
213.13
212.48
100
111.8
52.6
100.68
47.4
70.503
33.2
66.982
31.5
127.37
59.9
-26.691
-12.6
8.119
3.8
-0.189
-0.09
-18.75
-8.8
-10.987
-5.2
-7.27
-3.4
-0.034
212.27
128.93
100
91.613
71.1
37.32
28.9
80.862
62.7
69.449
53.9
142.73
110.7
-105.41
-81.8
2.898
2.2
-2.791
-2.2
-105.3
-81.7
-18.233
-14.1
-86.374
-67
-0.404
213.99
186.37
100
98.304
52.7
88.065
47.3
54.973
29.5
45.512
24.4
87.219
46.8
0.846
0.5
5.581
3
0.084
0.05
6.511
3.5
4.171
2.2
3.084
1.7
0.014
213.13
261.46
100
148.98
57
112.48
43
90.66
34.7
74.622
28.5
159.76
61.1
-47.28
-18.08
7.502
2.9
-1.293
-0.5
-41.156
-15.7
-16.633
-6.4
-24.55
-9.4
-0.135
181.94
265.08
100
148.4
56
116.68
44
48.517
18.3
62.546
23.6
100.87
38.1
15.808
6
6.282
2.4
-2.269
-0.9
19.859
7.5
0.041
0.02
20.543
7.7
0.101
204.1
241.37
100
121.29
50.3
120.08
49.7
48.688
20.2
60.322
25
105.72
43.8
14.358
5.9
4.44
1.8
0.092
0.04
19.08
7.9
-5.809
-2.4
26.04
10.8
0.129
201.43
176.9
100
78.5
44.4
98.4
55.6
47.1
26.6
46.5
26.3
75.3
42.6
23.1
13.1
2.9
1.6
—
0
26.1
14.8
5.7
3.2
20.6
11.6
0.11
186.9
522.1
100
175.6
33.6
346.5
66.4
61.5
11.8
142.5
27.3
196.5
37.6
150
28.7
3.4
0.7
-0.1
-0.02
153.4
29.4
10.5
2
143.2
27.4
0.73
196
378.6
100
136.9
36.2
241.7
63.8
31
8.2
66.3
17.5
90.3
23.9
151.5
40
6.1
1.6
—
0
157.5
41.6
24.9
6.6
132.8
35.1
0.69
192.3
610.6
100
269.6
44.2
341
55.8
35.4
5.8
61.6
10.1
60
9.8
280.9
46
2.5
0.4
—
0
283.4
46.4
38.4
6.3
245.5
40.2
1.28
192
151.3
100
76
50.2
75.3
49.8
25.6
16.9
43.9
29
-19.6
-13
94.8
62.7
1
0.7
—
0
95.8
63.3
14.8
9.8
81.3
53.7
0.42
192.6
2 222.5
100
1 051.8
47.3
1 170.6
52.7
76.4
3.4
222.2
10
309.8
13.9
860.8
38.7
-0.3
-0.01
-0.3
-0.01
860.4
38.7
117.6
5.3
742.7
33.4
3.87
192
804.5
100
552.6
68.7
251.8
31.3
35.3
4.4
61.2
7.6
87.8
10.9
164.1
20.4
-0.9
-0.1
1.2
0.1
164.4
20.4
24.5
3
140.1
17.4
0.71
197.9
207
100
151.2
73
55.8
27
18.6
9
44.8
21.6
50.7
24.5
5.1
2.5
-2.8
-1.4
—
0
2.3
1.1
-2.5
-1.2
4.8
2.3
0.02
192.1
117.3
100
86.8
74
30.5
26
16.1
13.7
34.3
29.2
50.4
43
-19.9
-17
0.5
0.4
—
0
-19.4
-16.5
-3.2
-2.7
-16.1
-13.7
-0.08
192.1
293.5
100
208.3
71
85.3
29.1
23.2
7.9
44
15
62.7
21.4
22.5
7.7
-3
-1.02
-0.4
-0.1
19.1
6.5
-3.3
-1.1
22.6
7.7
0.12
192.1
179.7
100
111.2
61.9
68.5
38.1
19
10.6
43.7
24.3
52.6
29.3
15.9
8.8
-2.4
-1.3
0.3
0.2
13.8
7.7
2
1.1
12.1
6.7
0.06
192.1
143.8
100
90.5
62.9
53.3
37.1
—
0
69.1
48.1
68.7
47.8
-15.4
-10.7
-0.9
-0.6
—
0
-16.3
-11.3
-4.6
-3.2
-11.7
-8.1
-0.06
192.1
75.2
100
49.2
65.4
25.9
34.4
—
0
47.8
63.6
43.9
58.4
-17.9
-23.8
-0.8
-1.06
—
0
-18.8
-25
-2.4
-3.2
-16.3
-21.7
-0.08
192.1
264.7
171.6
93
—
65.1
66.5
26.6
0.3
0.3
27.1
1.4
25.7
0.13
192.1
139.7
93.1
46.6
—
48.2
41.4
5.3
0.6
—
5.8
1
4.8
0.02
194.9
157.4
87.1
70.3
—
60.6
60.5
9.8
1
-5.5
5.7
-1.1
6.9
0.04
192.1
66.8
39.5
27.3
—
33.6
33.5
-6.2
0.8
5.8
0.4
—
0.5
—
192.1
201.3
133
68.3
—
57.8
66.1
2.2
-0.8
14.2
15.6
2.3
13.4
0.08
176.9
143.7
83.6
60.2
—
36.1
36.1
24
-1.4
2.4
25
4
21
0.15
144
184.6
117.6
67
—
48.4
55.7
11.3
-1.8
4.2
13.8
1.4
12.3
0.13
95.9
106
59.4
46.7
—
30.8
30.8
15.9
-0.6
12
27.3
4.6
22.6
0.12
192.1
339.2
205.3
133.9
—
46.1
52.3
81.6
-2
11.4
91
10.8
80.1
0.56
144