Jinyuan Statements
00
Jinyuan 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
623.92
100
575.93
92.3
47.994
7.7
0.876
0.1
71.242
11.4
119.41
19.1
-71.42
-11.4
14.009
2.2
-0.257
-0.04
-56.696
-9.09
6.765
1.1
-44.645
-7.2
-0.057
781.63
146.07
100
120.11
82.2
25.96
17.8
—
0
64.887
44.4
81.771
56
-55.811
-38.2
15.983
10.9
14.675
10
-26.293
-18.00007
7.277
5
-16.287
-11.2
-0.021
780.41
770.31
100
816.7
106
-46.395
-6.02
0.696
0.09
44.326
5.8
38.549
5
-84.944
-11.03
21.126
2.7
18.205
2.4
-45.576
-5.9
0.162
0.02
-14.874
-1.9
-0.019
777.65
1 223.07
100
1 495.85
122.3
-272.78
-22.3
—
0
135.34
11.1
333.41
27.3
-606.19
-49.6
33.718
2.8
1.701
0.1
-551.9
-45.1
45.639
3.7
-435.35
-35.6
-0.56
777.61
1 583.58
100
1 544.6
97.5
38.985
2.5
43.885
2.8
110.03
6.9
141.86
9
-102.88
-6.5
284.99
18
2.773
0.2
165.29
10.4
42.57
2.7
200.46
12.7
0.257
780.43
1 805.55
100
1 627.13
90.1
178.42
9.9
42.907
2.4
95.917
5.3
126.32
7
52.105
2.9
-19.108
-1.06
-3.117
-0.2
27.882
1.5
5.084
0.3
38.662
2.1
0.05
780.7
998.04
100
977.79
98
20.244
2
34.801
3.5
62.443
6.3
64.711
6.5
-44.467
-4.5
-24.248
-2.4
53.794
5.4
-14.917
-1.5
0.973
0.1
-14.374
-1.4
-0.018
781.22
1 546.38
100
1 571.27
101.6
-24.888
-1.6
54.685
3.5
150.89
9.8
312.15
20.2
-337.04
-21.8
-45.694
-3
-28.836
-1.9
-403.51
-26.09
-45.099
-2.9
-261.06
-16.9
-0.356
732.74
2 566.85
100
2 296.13
89.5
270.72
10.5
85.581
3.3
126.62
4.9
150.79
5.9
119.93
4.7
-20.616
-0.8
79.478
3.1
179.21
7
14.583
0.6
148.95
5.8
0.163
913.06
3 067.33
100
2 646.64
86.3
420.69
13.7
148.51
4.8
99.299
3.2
191.77
6.3
228.92
7.5
-13.709
-0.4
52.649
1.7
268.11
8.7
28.544
0.9
219.52
7.2
0.307
714.64
1 547.7
100
1 520.8
98.3
26.9
1.7
8.1
0.5
43.4
2.8
29.2
1.9
-2.3
-0.1
-37
-2.4
6.9
0.4
-32.4
-2.09
4.3
0.3
-19.1
-1.2
-0.03
714.6
2 665.8
100
2 223
83.4
442.8
16.6
188
7.1
109.6
4.1
335.6
12.6
107.2
4
-59.8
-2.2
11
0.4
61
2.3
-5.1
-0.2
66.4
2.5
0.09
714.6
2 754.6
100
2 395.3
87
359.3
13
36.4
1.3
130.4
4.7
84.5
3.1
274.7
10
-71.9
-2.6
78.3
2.8
280.9
10.2
54.8
2
213.9
7.8
0.3
714.6
2 453.1
100
2 074.1
84.6
379
15.4
28.1
1.1
118.9
4.8
65.8
2.7
313.2
12.8
-92.7
-3.8
47.4
1.9
267.7
10.9
32.8
1.3
217.2
8.9
0.3
714.6
798.1
100
782.3
98
15.8
2
9.4
1.2
40.9
5.1
68.9
8.6
-53.2
-6.7
2.5
0.3
7.5
0.9
-43.2
-5.4
0.8
0.1
-23.1
-2.9
-0.03
714.6
2 522
100
2 190.9
86.9
331.1
13.1
37.5
1.5
132.2
5.2
201.5
8
129.7
5.1
-42
-1.7
62.2
2.5
149.4
5.9
30.1
1.2
100.7
4
0.14
714.6
2 413.2
100
2 066.5
85.6
346.7
14.4
30
1.2
113.8
4.7
81.3
3.4
265.4
11
-44.6
-1.8
47.7
2
267.7
11.1
39.8
1.6
212.4
8.8
0.3
714.6
2 059.9
100
1 705.3
82.8
354.6
17.2
9.9
0.5
90.7
4.4
102.1
5
252.5
12.3
-20.4
-1
9.4
0.5
242
11.7
34.9
1.7
181.9
8.8
0.25
714.6
1 176
100
1 070.7
91
105.3
9
10.6
0.9
62.6
5.3
49.2
4.2
56.1
4.8
-31.5
-2.7
0.1
0.009
24.2
2.1
-0.4
-0.03
8.3
0.7
0.01
714.6
2 284.1
100
1 903
83.3
381.1
16.7
25.5
1.1
144.9
6.3
356.9
15.6
24.2
1.1
-40.2
-1.8
45.9
2
30
1.3
24.5
1.1
5.1
0.2
0.01
714.6
2 109.6
100
1 753
83.1
356.6
16.9
4.9
0.2
87.2
4.1
35.9
1.7
320.7
15.2
-18.2
-0.9
-3.2
-0.2
275.9
13.1
48.1
2.3
199.5
9.5
0.28
714.6
2 251.9
100
1 896.7
84.2
355.2
15.8
—
0
125.2
5.6
74
3.3
281.1
12.5
-36.9
-1.6
-2.7
-0.1
239.2
10.6
45.9
2
164.3
7.3
0.23
715.7
1 328.5
100
1 251.3
94.2
77.2
5.8
—
0
63.5
4.8
42.8
3.2
34.4
2.6
-6.7
-0.5
-2.1
-0.2
25.6
1.9
7
0.5
5.8
0.4
0.01
713.6
2 253.2
1 937.6
315.6
—
108.8
123.7
192
-66.2
27.8
151.5
33.7
94.8
0.13
713.6
1 862.3
1 525.1
337.2
—
86.6
49.9
287.2
-43.4
-3
240.2
38.4
174.9
0.26
674.9
813
569.6
243.3
—
70.3
53.9
189.5
-32.8
-3.7
153.4
30
119.1
0.2
594.2
144.9
131.3
13.6
—
40.2
38.7
-25.1
-28.7
3
-50.8
-9.7
-38
-0.06
593.1
596.4
406.9
189.4
—
70.2
90.8
98.7
-12.7
25.9
110.3
23.2
82.3
0.14
593.1
719.4
437.6
281.8
—
61.8
69.8
212
-30.1
9.2
190.1
37.1
143.6
0.24
595.5
728.4
438.1
290.3
—
99
108.8
181.5
-47.6
3.4
137.4
28
99.5
0.17
595.5
119.9
95.1
24.8
—
42.1
40.6
-15.8
-4.5
0.4
-19.8
1.7
-19.9
-0.03
595.5
684.2
355.4
328.8
—
116.7
160.8
168
-27.8
17.7
157.8
43.3
98.3
0.17
595.5
651
430.9
220.1
—
38
54.8
165.3
7.6
18.1
191
27
154.2
0.26
598.4
437.6
373.9
63.7
—
29.1
39.5
24.1
12.4
1.3
37.8
-8.4
46.6
0.08
598.4
92.5
94.1
-1.6
—
18.7
18.2
-19.9
-17.7
2.5
-35.1
0.1
-35.2
-0.06
598.4
1 296.2
917.5
378.6
—
103.2
107.7
270.9
-69.8
83.2
284.3
40
129.4
0.22
598.4
518.2
339.7
178.6
—
24.1
22.9
155.6
-16.3
24.4
163.2
28
135.7
0.23
598.4
484.8
342.2
142.6
—
22.4
21.3
121.2
-20.9
20.8
121.1
14.4
106.7
0.18
598.4
145.8
146.6
-0.9
—
18.3
18.9
-19.8
-17.1
14.1
-22.8
0.7
-23.1
-0.04
598.4
1 513.4
1 137.8
375.7
—
94
94.2
281.5
-71.4
40.8
250.8
42.2
119.4
0.7
169.5
50.7
41.8
8.9
—
7.2
8.3
0.6
41.8
-8.7
33.7
6.4
27.3
0.16
169.5
23.6
19.2
4.4
—
5
4.9
-0.5
-1.6
0.4
-1.7
1.1
-2.7
-0.02
169.5
4.3
2.2
2.1
—
3
3.1
-1
-1.5
-0.3
-2.8
0.2
-3
-0.02
169.5
3.9
6.3
-2.4
—
2.6
2.5
-4.9
-1.4
0.5
-5.8
0.2
-5.9
-0.04
169.5