Jiangsu Smartwin Statements
30
Jiangsu Smartwin 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
146.86
100
112.03
76.3
34.823
23.7
7.974
5.4
10.403
7.1
19.231
13.1
15.592
10.6
5.81
4
0.19
0.1
21.592
14.7
2.827
1.9
18.766
12.8
0.259
72.587
149.95
100
115.37
76.9
34.581
23.1
7.935
5.3
9.323
6.2
17.464
11.6
17.116
11.4
13.202
8.8
-0.009
-0.006
30.309
20.2
2.773
1.8
27.536
18.4
0.379
72.587
117.29
100
92.5
78.9
24.789
21.1
4.937
4.2
6.53
5.6
13.047
11.1
11.742
10
1.631
1.4
0.015
0.01
13.388
11.4
1.806
1.5
11.583
9.9
0.16
72.587
158.07
100
131.05
82.9
27.019
17.1
8.673
5.5
6.994
4.4
19.825
12.5
7.194
4.6
15.772
10
-1.559
-1
21.343
13.5
1.136
0.7
20.206
12.8
0.279
72.518
163.7
100
122.79
75
40.914
25
7.657
4.7
9.77
6
15.904
9.7
25.01
15.3
8.564
5.2
-0.158
-0.1
33.416
20.4
4.608
2.8
28.808
17.6
0.397
72.576
166.48
100
131.29
78.9
35.196
21.1
8.183
4.9
9.633
5.8
17.374
10.4
17.822
10.7
5.577
3.3
-0.225
-0.1
23.174
13.9
2.712
1.6
20.461
12.3
0.282
72.548
144.4
100
107.36
74.3
37.047
25.7
6.544
4.5
8.607
6
15.404
10.7
21.643
15
0.246
0.2
2.165
1.5
24.054
16.7
2.761
1.9
21.293
14.7
0.32
66.54
154.78
100
116.98
75.6
37.8
24.4
7.089
4.6
10.715
6.9
17.71
11.4
20.089
13
-1.734
-1.1
0.159
0.1
18.54
12
1.401
0.9
17.139
11.1
0.315
54.44
152.05
100
112.76
74.2
39.285
25.8
6.218
4.1
7.895
5.2
14.731
9.7
24.553
16.1
0.089
0.06
-0.127
-0.08
24.505
16.1
2.873
1.9
21.632
14.2
0.298
72.587
146.18
100
106.96
73.2
39.218
26.8
7.249
5
7.567
5.2
14.801
10.1
24.416
16.7
-2.594
-1.8
0.963
0.7
22.795
15.6
2.19
1.5
20.605
14.1
0.227
90.964
111.75
100
79.696
71.3
32.056
28.7
4.913
4.4
9.453
8.5
15.054
13.5
17.002
15.2
1.477
1.3
4.524
4
23.002
20.6
3.813
3.4
19.19
17.2
0.354
54.209
122.18
100
84.699
69.3
37.486
30.7
—
0
6.635
5.4
13.874
11.4
23.612
19.3
-5.031
-4.1
0.063
0.05
18.645
15.3
2.831
2.3
15.814
12.9
0.218
72.587
331.44
100
231.45
69.8
99.988
30.2
—
0
27.961
8.4
42.098
12.7
57.89
17.5
-1.59
-0.5
1.429
0.4
57.73
17.4
9.232
2.8
48.498
14.6
0.668
72.587