Zhengzhou J&T Statements
30
Zhengzhou J&T 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
40.495
100
19.294
47.6
21.201
52.4
8.129
20.1
21.739
53.7
27.925
69
-6.724
-16.6
1.914
4.7
1.27
3.1
-3.541
-8.7
-0.364
-0.9
-3.232
-8
-0.03
107.75
90.578
100
43.87
48.4
46.708
51.6
8.463
9.3
24.707
27.3
32.192
35.5
14.516
16
1.837
2
0.837
0.9
17.19
19
1.634
1.8
15.35
16.9
0.139
110.83
23.079
100
10.521
45.6
12.558
54.4
7.938
34.4
18.181
78.8
21.023
91.1
-8.465
-36.7
2.295
9.9
0.006
0.03
-6.164
-26.7
0.212
0.9
-6.226
-27
-0.056
110.83
162.01
100
78.505
48.5
83.506
51.5
13.711
8.5
36.818
22.7
49.394
30.5
34.112
21.1
2.517
1.6
0.17
0.1
36.938
22.8
1.75
1.1
34.983
21.6
0.288
121.49
55.909
100
26.29
47
29.619
53
8.769
15.7
23.28
41.6
29.664
53.1
-0.044
-0.08
2.056
3.7
0.017
0.03
2.031
3.6
0.708
1.3
1.649
3
0.018
93.724
77.511
100
35.885
46.3
41.625
53.7
6.501
8.4
19.765
25.5
24.454
31.5
17.172
22.2
2.356
3
-0.07
-0.09
19.458
25.1
1.242
1.6
17.895
23.1
0.147
121.65
5.856
100
2.93
50
2.926
50
6.001
102.5
13.425
229.2
15.046
256.9
-12.12
-207
2.56
43.7
-0.079
-1.3
-9.638
-164.6
0.129
2.2
-9.758
-166.6
-0.088
110.83
139.54
100
65.728
47.1
73.814
52.9
8.042
5.8
35.303
25.3
40.381
28.9
33.433
24
1.308
0.9
-5.122
-3.7
29.619
21.2
5.199
3.7
24.247
17.4
0.219
110.83
54.503
100
26.44
48.5
28.063
51.5
6.05
11.1
21.261
39
27.27
50
0.793
1.5
1.631
3
0.695
1.3
3.119
5.7
0.511
0.9
2.703
5
0.024
110.83
71.73
100
36.201
50.5
35.529
49.5
6.24
8.7
16.613
23.2
22.43
31.3
13.099
18.3
2.565
3.6
0.041
0.06
15.721
21.9
1.378
1.9
14.393
20.1
0.13
110.83
2.4
100
0.9
37.5
1.5
62.5
6.3
262.5
14.3
595.8
15.1
629.2
-13.6
-566.7
2.8
116.7
5
208.3
-5.7
-237.5
0.1
4.2
-5.7
-237.5
-0.06
92.4
161.4
100
75.6
46.8
85.8
53.2
9.2
5.7
31.2
19.3
39.2
24.3
46.6
28.9
4.1
2.5
-1.4
-0.9
49.2
30.5
6.9
4.3
42.4
26.3
0.46
92.4
50.3
100
21.4
42.5
28.9
57.5
6.1
12.1
16
31.8
20.8
41.4
8.1
16.1
0.9
1.8
2.2
4.4
11.2
22.3
1.1
2.2
10
19.9
0.11
90.9
60.3
100
30.5
50.6
29.8
49.4
7.6
12.6
15.1
25
19
31.5
10.7
17.7
0.8
1.3
2.3
3.8
13.9
23.1
0.7
1.2
13.1
21.7
0.19
69.3
14
100
6.3
45
7.7
55
3.9
27.9
9.1
65
6.8
48.6
0.9
6.4
0.9
6.4
0.6
4.3
2.5
17.9
0.4
2.9
2.2
15.7
0.03
69.3
19.8
100
6.7
33.8
13
65.7
4.4
22.2
11.4
57.6
14.8
74.7
-1.7
-8.6
0.9
4.5
1.7
8.6
0.9
4.5
0.8
4
0.2
1
—
69.3