Jiangxi Everbright Statements
30
Jiangxi Everbright 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
18.001
100
7.113
39.5
10.888
60.5
2.56
14.2
5.499
30.6
1.886
10.5
9.002
50
4.254
23.6
0
-0.001
13.257
73.6
2.178
12.1
11.079
61.5
0.138
80
36.89
100
12.479
33.8
24.41
66.2
3.042
8.2
30.289
82.1
29.929
81.1
-5.519
-15
3.619
9.8
-0.103
-0.3
-2.004
-5.4
-0.504
-1.4
-1.5
-4.07
-0.019
80
20.434
100
6.751
33
13.683
67
2.46
12
4.923
24.1
6.655
32.6
7.028
34.4
3.053
14.9
0.038
0.2
10.121
49.5
0.662
3.2
9.459
46.3
0.118
80
30.577
100
11.609
38
18.968
62
2.151
7
6.177
20.2
8.13
26.6
10.838
35.4
3.377
11
-0.021
-0.07
14.194
46.4
2.182
7.1
12.012
39.3
0.15
80
26.059
100
14.117
54.2
11.942
45.8
2.181
8.4
4.048
15.5
3.071
11.8
8.87
34
3.31
12.7
0
-0.001
12.18
46.7
1.538
5.9
10.642
40.8
0.133
80
59.166
100
33.078
55.9
26.087
44.1
5.378
9.1
15.008
25.4
18.074
30.5
8.013
13.5
3.702
6.3
-0.586
-1
11.264
19
1.112
1.9
10.151
17.2
0.127
80
20.966
100
7.589
36.2
13.377
63.8
1.796
8.6
4.776
22.8
4.46
21.3
8.917
42.5
4.252
20.3
-0.002
-0.009
13.167
62.8
0.883
4.2
12.284
58.6
0.154
80
20.618
100
6.652
32.3
13.966
67.7
1.375
6.7
5.164
25
5.886
28.6
8.08
39.2
3.289
16
0.001
0.005
11.37
55.1
1.724
8.4
9.679
46.9
0.121
80.035
22.5
100
11.38
50.6
11.12
49.4
2.59
11.5
5.66
25.2
4.04
18
7.08
31.5
3.05
13.6
0.06
0.3
10.19
45.3
1.63
7.2
8.56
38
0.11
79.97
52.88
100
23.9
45.2
28.98
54.8
3.43
6.5
9.7
18.3
-3.82
-7.2
32.8
62
1.32
2.5
0.04
0.08
34.16
64.6
4.9
9.3
29.27
55.4
0.44
66.65
30.59
100
12.35
40.4
18.24
59.6
2.01
6.6
5.66
18.5
5.89
19.3
12.35
40.4
1.06
3.5
—
0
13.41
43.8
1.82
5.9
11.59
37.9
0.19
60
25.104
100
9.809
39.1
15.295
60.9
2.232
8.9
4.356
17.4
2.833
11.3
12.462
49.6
1.691
6.7
0.058
0.2
14.211
56.6
1.6
6.4
12.657
50.4
0.211
60
7.854
100
5.071
64.6
2.783
35.4
1.15
14.6
3.518
44.8
2.141
27.3
0.642
8.2
0.061
0.8
0.01
0.1
0.714
9.1
0.312
4
0.435
5.5
0.007
60
90.57
100
44.28
48.9
46.28
51.1
1.74
1.9
9.96
11
3.54
3.9
42.74
47.2
2.05
2.3
1.23
1.4
46.02
50.8
6.69
7.4
39.19
43.3
0.65
60