Jiangsu Allfavor Statements
30
Jiangsu Allfavor 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
122.24
103.76
18.482
8.798
13.205
20.55
-2.068
3.225
0.002
0.924
-1.003
1.928
0.025
76.679
135.77
108.42
27.356
6.518
21.877
27.845
-0.489
6.115
0.019
5.537
0.04
5.497
0.072
76.679
128.05
100
103.39
80.7
24.653
19.3
5.076
4
12.583
9.8
17.719
13.8
6.933
5.4
0.76
0.6
-0.018
-0.01
7.657
6
0.319
0.2
7.338
5.7
0.096
76.679
123.06
100
94.072
76.4
28.985
23.6
7.665
6.2
10.414
8.5
16.713
13.6
12.272
10
-0.501
-0.4
-0.327
-0.3
11.326
9.2
1.339
1.1
9.987
8.1
0.127
78.745
148.69
100
122.92
82.7
25.767
17.3
9.922
6.7
15.154
10.2
24.501
16.5
1.265
0.9
14.86
10
-0.025
-0.02
16.101
10.8
1.166
0.8
14.935
10
0.197
75.851
144.46
100
121.42
84.1
23.04
15.9
8.959
6.2
17.924
12.4
25.523
17.7
-2.483
-1.7
13.523
9.4
-0.016
-0.01
9.337
6.5
0.602
0.4
8.734
6
0.113
77.298
143.06
100
115.87
81
27.193
19
6.645
4.6
10.381
7.3
16.088
11.2
11.105
7.8
3.678
2.6
—
0
14.786
10.3
0.815
0.6
13.971
9.8
0.181
77.298
162.32
100
144.95
89.3
17.367
10.7
6.989
4.3
13.932
8.6
23.437
14.4
-6.07
-3.7
2.684
1.7
0.195
0.1
-3.338
-2.06
-1.705
-1.05
-1.633
-1.006
-0.066
24.774
136.58
100
107.13
78.4
29.455
21.6
6.175
4.5
9.962
7.3
15.955
11.7
13.5
9.9
1.769
1.3
-0.977
-0.7
14.096
10.3
1.455
1.1
12.641
9.3
0.164
77.298
151.06
100
103.69
68.6
47.369
31.4
5.252
3.5
11.453
7.6
16.082
10.6
31.287
20.7
-2.327
-1.5
0.093
0.06
29.053
19.2
3.889
2.6
25.164
16.7
0.326
77.298
104.09
100
77.138
74.1
26.951
25.9
5.069
4.9
5.118
4.9
8.156
7.8
18.795
18.1
1.307
1.3
-0.206
-0.2
19.904
19.1
2.175
2.1
17.729
17
0.229
77.298
108.4
100
77.116
71.1
31.288
28.9
6.603
6.1
5.087
4.7
11.341
10.5
19.946
18.4
-0.411
-0.4
0.771
0.7
20.077
18.5
2.139
2
17.938
16.5
0.232
77.298
101.69
100
74.073
72.8
27.621
27.2
4.741
4.7
6.515
6.4
10.166
10
17.455
17.2
0.24
0.2
0.368
0.4
18.063
17.8
2.192
2.2
15.871
15.6
0.205
77.298
145.97
100
100.84
69.1
45.125
30.9
4.847
3.3
5.444
3.7
1.819
1.2
43.306
29.7
-0.131
-0.09
0.039
0.03
43.214
29.6
5.792
4
37.422
25.6
0.484
77.298
81.421
100
57.635
70.8
23.786
29.2
4.567
5.6
6.761
8.3
10.784
13.2
13.002
16
0.024
0.03
-0.007
-0.009
13.014
16
1.651
2
11.363
14
0.147
77.298