Jushri Statements
30
Jushri 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
69.434
100
47.411
68.3
22.023
31.7
51.831
74.6
36.131
52
85.375
123
-63.352
-91.2
7.18
10.3
0.002
0.003
-56.17
-80.9
-8.12
-11.7
-48.049
-69.2
-0.076
628.55
69.458
100
44.76
64.4
24.699
35.6
45.816
66
24.443
35.2
56.082
80.7
-31.383
-45.2
12.682
18.3
—
0
-18.702
-26.9
-12.229
-17.6
-6.473
-9.3
-0.01
628.3
77.183
100
29.406
38.1
47.777
61.9
48.913
63.4
24.748
32.1
68.963
89.3
-21.186
-27.4
9.526
12.3
2.063
2.7
-9.596
-12.4
-1.317
-1.7
-8.279
-10.7
-0.013
627.2
14.388
100
7.737
53.8
6.651
46.2
46.93
326.2
18.821
130.8
51.764
359.8
-45.113
-313.5
19.556
135.9
0.118
0.8
-25.438
-176.8
-21.656
-150.5
-3.782
-26.3
-0.007
561.18
203.68
100
77.228
37.9
126.45
62.1
34.194
16.8
34.349
16.9
62.627
30.7
63.825
31.3
2.732
1.3
0.099
0.05
66.656
32.7
0.663
0.3
65.993
32.4
0.105
627.58
165.11
100
72.153
43.7
92.962
56.3
30.439
18.4
28.582
17.3
52.558
31.8
40.404
24.5
5.81
3.5
0.004
0.003
46.218
28
2.517
1.5
43.702
26.5
0.07
628.34
17.428
100
6.157
35.3
11.271
64.7
25.369
145.6
12.798
73.4
36.724
210.7
-25.453
-146.05
6.123
35.1
0.011
0.06
-19.32
-110.9
1.014
5.8
-20.334
-116.7
-0.032
628.01
350.66
100
123.03
35.1
227.63
64.9
38.384
10.9
47.668
13.6
77.598
22.1
150.03
42.8
15.029
4.3
1.489
0.4
166.52
47.5
12.715
3.6
153.81
43.9
0.252
610.15
207.8
100
80.89
38.9
126.91
61.1
37.206
17.9
45.063
21.7
73.261
35.3
53.646
25.8
5.488
2.6
-0.05
-0.02
59.084
28.4
-0.354
-0.2
59.438
28.6
0.106
562.67
107.49
100
35.216
32.8
72.279
67.2
42.708
39.7
23.387
21.8
63.571
59.1
8.708
8.1
6.66
6.2
0.084
0.08
15.452
14.4
1.331
1.2
14.121
13.1
0.012
1 132.8
63.3
100
25.4
40.1
37.9
59.9
31.6
49.9
2.5
3.9
30.9
48.8
7
11.1
1.5
2.4
0.9
1.4
9.4
14.8
1.7
2.7
7.7
12.2
0.02
341.4
315.5
100
109.8
34.8
205.7
65.2
70.2
22.3
48.2
15.3
105.5
33.4
100.2
31.8
12.9
4.1
1.8
0.6
115
36.5
-1.2
-0.4
116.4
36.9
0.34
341.4
210.1
100
80.1
38.1
129.9
61.8
28.9
13.8
44.2
21
63.7
30.3
66.2
31.5
3.2
1.5
1.1
0.5
70.5
33.6
6.6
3.1
64
30.5
0.19
341.4
74.7
100
27.3
36.5
47.4
63.5
42.5
56.9
14.3
19.1
55.8
74.7
-8.3
-11.1
2.1
2.8
0.2
0.3
-6
-8.03
—
0
-6.3
-8.4
-0.02
341.4
40.5
100
14.2
35.1
26.3
64.9
18.3
45.2
18.2
44.9
37.1
91.6
-10.8
-26.7
3.2
7.9
0.1
0.2
-7.5
-18.5
-0.5
-1.2
-6.8
-16.8
-0.02
341.4
263
100
97.9
37.2
165.2
62.8
67.4
25.6
49.2
18.7
91.4
34.8
73.7
28
-1.9
-0.7
2.8
1.1
74.5
28.3
2.2
0.8
74.2
28.2
0.22
341.4
187.9
100
67.9
36.1
120
63.9
24.7
13.1
21.8
11.6
61.1
32.5
58.9
31.3
2.6
1.4
-0.1
-0.05
61.4
32.7
6.4
3.4
55.6
29.6
0.16
341.4
52
100
15.5
29.8
36.5
70.2
23.8
45.8
23.7
45.6
48.5
93.3
-12
-23.08
1.3
2.5
0.2
0.4
-10.5
-20.2
-0.9
-1.7
-9.9
-19.04
-0.03
341.4
43.1
100
20.9
48.5
22.2
51.5
20.3
47.1
19.7
45.7
28.1
65.2
-5.9
-13.7
-1.2
-2.8
—
0
-7.1
-16.5
-1.7
-3.9
-4.8
-11.1
-0.01
341.4
200.3
100
64.9
32.4
135.4
67.6
34.6
17.3
24.5
12.2
64.7
32.3
70.6
35.2
-1.4
-0.7
0.4
0.2
69.6
34.7
1.5
0.7
67.6
33.7
0.27
252
191.7
100
46.5
24.3
145.2
75.7
36
18.8
18.8
9.8
65.2
34
79.9
41.7
-1
-0.5
0.1
0.05
79
41.2
7.8
4.1
71.6
37.4
0.28
256
18.1
100
6.9
38.1
11.2
61.9
16.9
93.4
17.4
96.1
34.8
192.3
-23.6
-130.4
-0.7
-3.9
—
0
-24.3
-134.3
-2.8
-15.5
-20.9
-115.5
-0.08
256
15.7
100
3.6
22.9
12.1
77.1
19.8
126.1
17.8
113.4
30.3
193
-18.3
-116.6
-0.6
-3.8
—
0
-18.9
-120.4
-2.2
-14.01
-15.7
-100
-0.06
256