Chengdu Jiafaantai Statements
30
Chengdu Jiafaantai 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
130.97
100
64.941
49.6
66.03
50.4
10.376
7.9
37.385
28.5
37.685
28.8
28.345
21.6
4.685
3.6
-0.001
-0.001
33.231
25.4
5.497
4.2
27.602
21.1
0.069
399.63
237.44
100
112.89
47.5
124.55
52.5
10.796
4.5
28.269
11.9
32.563
13.7
91.99
38.7
3.916
1.6
-0.03
-0.01
95.876
40.4
10.211
4.3
84.756
35.7
0.212
399.4
67.598
100
33.587
49.7
34.012
50.3
10.808
16
30.374
44.9
36.974
54.7
-2.962
-4.4
2.923
4.3
-0.001
-0.002
-0.041
-0.06
-2.799
-4.1
3.484
5.2
0.009
399.51
62.073
100
22.152
35.7
39.921
64.3
11.802
19
49.967
80.5
64.917
104.6
-24.996
-40.3
1.566
2.5
0
-0.00002
-23.43
-37.7
4.716
7.6
-20.568
-33.1
-0.053
390.65
103.82
100
62.344
60.1
41.476
39.9
11.096
10.7
19.964
19.2
26.629
25.6
14.847
14.3
3.442
3.3
0.019
0.02
18.309
17.6
-0.164
-0.2
19.54
18.8
0.05
390.65
155.21
100
65.858
42.4
89.353
57.6
10.336
6.7
27.831
17.9
36.804
23.7
52.55
33.9
0.914
0.6
0
-0.000006
53.464
34.4
0.1
0.06
54.851
35.3
0.134
408.2
91.534
100
43.998
48.1
47.536
51.9
9.716
10.6
30.116
32.9
32.795
35.8
14.74
16.1
0.262
0.3
-0.236
-0.3
14.766
16.1
0.86
0.9
15.128
16.5
0.039
390.65
86.071
100
44.982
52.3
41.089
47.7
14.189
16.5
53.656
62.3
69.621
80.9
-28.532
-33.1
12.012
14
0
-0.00002
-16.52
-19.2
-2.53
-2.9
-9.209
-10.7
-0.022
426.4
86.884
100
37.077
42.7
49.807
57.3
8.959
10.3
17.616
20.3
18.927
21.8
30.88
35.5
5.558
6.4
-0.11
-0.1
36.337
41.8
4.443
5.1
32.356
37.2
0.083
387.66
141.95
100
53.327
37.6
88.624
62.4
9.111
6.4
24.317
17.1
29.536
20.8
59.088
41.6
2.566
1.8
-0.164
-0.1
61.49
43.3
9.159
6.5
54.594
38.5
0.142
384.75
54.8
100
27.1
49.5
27.7
50.5
9.4
17.2
23.7
43.2
32.6
59.5
-4.9
-8.9
1.7
3.1
-0.1
-0.2
-3.3
-6.02
-5.6
-10.2
4.9
8.9
0.01
399.5
169.5
100
112.4
66.3
57
33.6
16.1
9.5
44.6
26.3
35.6
21
21.4
12.6
10.1
6
-0.3
-0.2
31.2
18.4
-4.5
-2.7
37.7
22.2
0.1
393.7
116.3
100
57.3
49.3
59
50.7
8.3
7.1
15.7
13.5
12.2
10.5
46.8
40.2
8.5
7.3
-0.1
-0.09
55.2
47.5
2.3
2
54.4
46.8
0.14
388.6
207.1
100
95.6
46.2
111.5
53.8
6.4
3.1
20.9
10.1
25.6
12.4
85.9
41.5
2.7
1.3
-0.2
-0.1
88.4
42.7
-0.2
-0.1
90.8
43.8
0.23
399.6
97.5
100
46.1
47.3
51.4
52.7
6
6.2
20
20.5
21.6
22.2
29.8
30.6
1.8
1.8
-1
-1.03
30.6
31.4
3.8
3.9
27.4
28.1
0.07
399.6
181.4
100
88.8
49
92.7
51.1
13.3
7.3
42.7
23.5
38.2
21.1
54.5
30
9.6
5.3
-0.1
-0.06
64
35.3
4.6
2.5
49.8
27.5
0.12
399.2
109.8
100
49.2
44.8
60.5
55.1
6.3
5.7
14.3
13
3.2
2.9
57.4
52.3
5.8
5.3
-0.1
-0.09
63.1
57.5
3.6
3.3
59.5
54.2
0.15
399.5
216.5
100
101.3
46.8
115.3
53.3
10
4.6
26.4
12.2
29.7
13.7
85.6
39.5
1.2
0.6
0.1
0.05
86.8
40.1
7
3.2
80
37
0.2
399.5
75.2
100
36.1
48
39.1
52
5.8
7.7
18.6
24.7
22.8
30.3
16.3
21.7
1.4
1.9
—
0
17.7
23.5
2.5
3.3
15.7
20.9
0.04
399.7
147
100
57.8
39.3
89.2
60.7
9.9
6.7
28.7
19.5
35.6
24.2
53.6
36.5
4.7
3.2
—
0
58.3
39.7
4.6
3.1
46.8
31.8
0.12
393
79.8
100
34.7
43.5
45.1
56.5
8.5
10.7
17.2
21.6
18.8
23.6
26.3
33
3.9
4.9
—
0
30.2
37.8
2.8
3.5
27.9
35
0.07
393
123.6
100
57.6
46.6
66
53.4
—
0
27
21.8
27.6
22.3
38.5
31.1
7
5.7
—
0
45.5
36.8
3.8
3.1
41.8
33.8
0.11
393
40
100
16.9
42.3
23.1
57.8
—
0
20.1
50.3
16.8
42
6.3
15.8
1.4
3.5
—
0
7.7
19.3
—
0
7.4
18.5
0.02
397.6
90.1
34.4
55.6
—
23.2
16.4
39.2
3.9
-0.3
42.8
6
33.5
0.09
388.8
24.3
9.9
14.4
4.7
6.7
5.9
8.4
4.6
4.1
17.1
1
16.1
0.04
388.8
60.9
26.8
34
—
15.7
13.7
20.4
2.7
—
23.1
1.4
21.7
0.06
388.8
17.1
9.8
7.2
—
8.8
8
-0.8
2.4
0.1
1.7
—
1.8
—
388.8
57.2
23.7
33.5
—
13.9
13.4
20.1
0.4
4.2
24.7
2.8
21.9
0.06
388.8
27.5
14.6
12.9
—
7.9
8.3
4.6
0.3
5.7
10.7
0.4
10.2
0.04
291.3
66
31.2
34.8
—
10
11.6
23.2
0.2
0.4
23.8
0.1
23.7
0.08
291.3
15
6.7
8.3
—
6.9
6.8
1.5
0.6
4.1
6.2
0.3
6
0.02
291.3
60.6
33.5
27.1
—
16.7
16.7
10.4
0.1
7.5
18
1.7
16.3
0.06
291.3