Jilin Jlu Statements
30
Jilin Jlu 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
132.25
105.7
26.548
7.811
15.513
23.144
3.404
-1.136
-0.046
2.227
0.759
1.524
0.006
272.57
132.75
106.2
26.554
4.541
16.429
20.744
5.811
1
0.004
6.823
1.155
5.603
0.021
272.57
93.374
100
75.183
80.5
18.191
19.5
2.862
3.1
13.463
14.4
15.517
16.6
2.674
2.9
3.241
3.5
0.03
0.03
5.947
6.4
0.89
1
5.132
5.5
0.019
272.57
187.27
100
165.17
88.2
22.099
11.8
5.435
2.9
20.029
10.7
24.141
12.9
-2.042
-1.09
2.949
1.6
-0.57
-0.3
0.292
0.2
-1.608
-0.9
2.747
1.5
0.01
276.78
127.28
100
97.064
76.3
30.221
23.7
8.773
6.9
16.149
12.7
24.687
19.4
5.534
4.3
1.058
0.8
-0.007
-0.005
6.586
5.2
1.331
1
5.304
4.2
0.022
240
120.36
100
95.607
79.4
24.752
20.6
4.483
3.7
9.894
8.2
13.883
11.5
10.869
9
-0.055
-0.05
0.002
0.002
10.817
9
0.7
0.6
9.849
8.2
0.041
240
92.728
100
74.344
80.2
18.384
19.8
2.275
2.5
11.516
12.4
13.616
14.7
4.768
5.1
0.386
0.4
-0.107
-0.1
5.048
5.4
0.881
1
4.527
4.9
0.019
240
195.52
100
152.72
78.1
42.799
21.9
6.624
3.4
19.295
9.9
24.997
12.8
17.802
9.1
-0.378
-0.2
-0.241
-0.1
17.289
8.8
2.443
1.2
14.907
7.6
0.062
240
124.52
100
100.26
80.5
24.259
19.5
6.005
4.8
12.241
9.8
18.018
14.5
6.241
5
0.124
0.1
0.118
0.1
6.484
5.2
1.752
1.4
4.796
3.9
0.02
240
102.59
100
75.187
73.3
27.4
26.7
4.764
4.6
12.645
12.3
17.365
16.9
10.034
9.8
0.682
0.7
-0.2
-0.2
10.498
10.2
1.024
1
9.641
9.4
0.04
240
91.5
100
74.2
81.1
17.4
19
2
2.2
11.9
13
13.8
15.1
3.5
3.8
1.7
1.9
0.1
0.1
5.3
5.8
1
1.1
4.5
4.9
0.02
240
238.4
100
191.4
80.3
47
19.7
10.3
4.3
23.8
10
34
14.3
13.1
5.5
0.7
0.3
-0.1
-0.04
13.7
5.7
-0.7
-0.3
14.2
6
0.06
240
115.6
100
95.1
82.3
20.6
17.8
3
2.6
11.8
10.2
14.8
12.8
5.8
5
0.7
0.6
0.1
0.09
6.6
5.7
2.3
2
4.5
3.9
0.02
240
66.3
100
48.6
73.3
17.7
26.7
3.1
4.7
5.3
8
8.2
12.4
9.5
14.3
0.9
1.4
—
0
10.3
15.5
1.6
2.4
8.8
13.3
0.04
240
72.4
100
58.6
80.9
13.8
19.1
1.5
2.1
9.1
12.6
10.6
14.6
3.2
4.4
0.4
0.6
-0.2
-0.3
3.4
4.7
0.7
1
2.8
3.9
0.01
240
276.1
100
213.8
77.4
62.3
22.6
7
2.5
28.4
10.3
38.2
13.8
24.1
8.7
1.1
0.4
—
0
25.3
9.2
2.2
0.8
23.3
8.4
0.1
240
81.1
100
59
72.7
22.2
27.4
3.6
4.4
10.5
12.9
14.3
17.6
7.8
9.6
0.6
0.7
-0.2
-0.2
8.2
10.1
1.9
2.3
6.3
7.8
0.03
210.2
72
100
52.2
72.5
19.7
27.4
3.2
4.4
9.3
12.9
9
12.5
10.8
15
1
1.4
0.1
0.1
11.9
16.5
2.5
3.5
9.5
13.2
0.04
240
74.2
100
60
80.9
14.2
19.1
1.8
2.4
9.3
12.5
11.1
15
3.1
4.2
0.4
0.5
—
0
3.5
4.7
0.6
0.8
2.9
3.9
0.01
240
177.7
100
133.4
75.1
44.2
24.9
6.4
3.6
10.7
6
26.6
15
17.7
10
1.2
0.7
3.4
1.9
22.3
12.5
2.8
1.6
19.5
11
0.08
240
98.4
100
70.2
71.3
28.1
28.6
3.3
3.4
11.1
11.3
16.2
16.5
12
12.2
1.1
1.1
—
0
13.1
13.3
2.1
2.1
11
11.2
0.05
240
85.9
100
62.7
73
23.3
27.1
—
0
7.6
8.8
11
12.8
12.2
14.2
0.6
0.7
-0.1
-0.1
12.7
14.8
2.2
2.6
10.5
12.2
0.04
242.6
67.8
100
54.6
80.5
13.2
19.5
—
0
10.3
15.2
10.2
15
3
4.4
0.4
0.6
—
0
3.4
5
0.5
0.7
2.8
4.1
0.01
240
180.2
153.5
26.7
6.8
13.3
17.5
9.2
0.9
-0.2
9.8
1.8
8
0.03
240
107.5
67.1
40.4
4
9.2
16.9
23.5
0.9
—
24.4
4
20.4
0.09
240
82.1
59.7
22.4
—
7.6
10.5
12
0.3
0.6
12.8
2.1
10.7
0.04
242.6
69
55.5
13.5
—
11.3
10.7
2.8
0.3
0.2
3.3
0.6
2.7
0.01
240
149.4
94.4
55
5.6
25.7
32.3
22.8
0.2
—
23
4.2
18.8
0.1
180
110.3
72.4
38
2.7
7.8
11.1
26.8
0.1
—
26.9
4.4
22.5
0.13
180
100.9
77.3
23.6
—
12.1
10.7
12.9
0.3
—
13.2
2
11.2
0.06
180
62.6
49.8
12.9
—
11.1
9.9
3
0.1
—
3.1
0.6
2.5
0.01
180
185.4
135.8
49.6
4.2
18.4
23.2
26.4
0.1
0.4
26.8
4.8
22
0.12
180
104.4
72.8
31.6
2.9
5.8
9.5
22
0.1
0.5
22.6
4
18.6
0.1
180