Jiangsu Alcha Statements
00
Jiangsu Alcha 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
1 646.47
100
1 482.81
90.1
163.66
9.9
77.448
4.7
81.759
5
153.84
9.3
9.828
0.6
-30.727
-1.9
0.187
0.01
-20.652
-1.3
2.721
0.2
-27.336
-1.7
-0.027
1 029.21
1 793.02
100
1 613.06
90
179.96
10
80.913
4.5
81.942
4.6
161.15
9
18.809
1
-13.379
-0.7
-1.382
-0.08
4.838
0.3
4.014
0.2
0.085
0.005
0
1 027.61
1 575.36
100
1 405.82
89.2
169.53
10.8
69.448
4.4
66.226
4.2
132.28
8.4
37.258
2.4
-31.399
-2
0.025
0.002
6.192
0.4
5.568
0.4
2.812
0.2
0.003
1 041.52
1 740.38
100
1 517.49
87.2
222.9
12.8
147.35
8.5
103.7
6
468.02
26.9
-245.13
-14.08
-36.603
-2.1
-2.211
-0.1
-283.86
-16.3
3.117
0.2
-292.83
-16.8
-0.368
795.58
1 786.5
100
1 688.56
94.5
97.938
5.5
80.789
4.5
82.538
4.6
160.76
9
-62.826
-3.5
-36.124
-2.02
-1.154
-0.06
-99.988
-5.6
4.804
0.3
-104.53
-5.9
-0.131
795.58
1 830.3
100
1 677.43
91.6
152.87
8.4
54.543
3
78.5
4.3
133.53
7.3
19.344
1.1
-22.54
-1.2
1.399
0.08
-2.065
-0.1
0.609
0.03
-1.813
-0.1
-0.002
795.58
1 427.63
100
1 262.14
88.4
165.48
11.6
49.965
3.5
60.856
4.3
107.27
7.5
58.214
4.1
-35.997
-2.5
0.033
0.002
22.258
1.6
-0.475
-0.03
23.765
1.7
0.03
795.58
1 709.33
100
1 581.78
92.5
127.54
7.5
—
0
73.273
4.3
65.108
3.8
62.434
3.7
-34.273
-2.005
0.259
0.02
28.593
1.7
11.176
0.7
16.056
0.9
0.02
795.58
1 592.88
100
1 364.08
85.6
228.79
14.4
100.08
6.3
83.121
5.2
178.45
11.2
50.34
3.2
-24.439
-1.5
-0.358
-0.02
25.502
1.6
2.231
0.1
24.394
1.5
0.031
795.58
1 598.24
100
1 471.2
92.1
127.04
7.9
74.515
4.7
-14.787
-0.9
57.303
3.6
69.737
4.4
-28.589
-1.8
-0.14
-0.009
41.003
2.6
6.343
0.4
35.312
2.2
0.044
795.58
1 332.9
100
1 095.8
82.2
237.1
17.8
47.7
3.6
132.9
10
178.5
13.4
58.7
4.4
-28.2
-2.1
0.1
0.008
30.6
2.3
3
0.2
28.2
2.1
0.04
795.6
1 500.7
100
1 317
87.8
183.7
12.2
60.4
4
0.2
0.01
58.5
3.9
125.2
8.3
-15.6
-1.04
-3.3
-0.2
107.1
7.1
20.7
1.4
84.6
5.6
0.11
795.6
1 163.6
100
998.6
85.8
165.1
14.2
41.5
3.6
96.6
8.3
137
11.8
28
2.4
-33.3
-2.9
—
0
-6
-0.5
3
0.3
-7.8
-0.7
-0.01
795.6
907
100
813.7
89.7
93.4
10.3
24.8
2.7
87.4
9.6
115
12.7
-21.7
-2.4
-22.6
-2.5
1.6
0.2
-43
-4.7
0.2
0.02
-42.4
-4.7
-0.05
795.6
805.5
100
683.9
84.9
121.6
15.1
27.7
3.4
84.8
10.5
106.2
13.2
15.4
1.9
-25.1
-3.1
—
0
-9.7
-1.2
2.6
0.3
-12.2
-1.5
-0.02
795.6
1 155.8
100
949.2
82.1
206.6
17.9
35.3
3.1
126.9
11
160
13.8
46.6
4
-34.2
-3
-0.3
-0.03
12.5
1.1
1.8
0.2
10.3
0.9
0.01
795.6
1 004.8
100
870.5
86.6
134.2
13.4
34.1
3.4
75.1
7.5
107.8
10.7
26.5
2.6
-20.1
-2.0004
—
0
6.6
0.7
2.9
0.3
3.9
0.4
—
795.6
1 127
100
943.3
83.7
183.7
16.3
37.7
3.3
81.8
7.3
122.3
10.9
61.4
5.4
-32
-2.8
-0.3
-0.03
29.1
2.6
3
0.3
26.4
2.3
0.03
788.6
1 043.1
100
918.3
88
124.8
12
33.2
3.2
81.2
7.8
104.7
10
20.1
1.9
-36.9
-3.5
—
0
-16.9
-1.6
1.8
0.2
-18.5
-1.8
-0.03
724.6
1 192.2
100
1 009.5
84.7
182.8
15.3
38
3.2
93.7
7.9
606.8
50.9
-424
-35.6
-30.1
-2.5
-0.2
-0.02
-454.9
-38.2
2.7
0.2
-457.5
-38.4
-0.63
725.2
1 015.5
100
871.3
85.8
144.2
14.2
29.9
2.9
73.7
7.3
109.4
10.8
34.8
3.4
-29.8
-2.9
-0.1
-0.01
4.9
0.5
—
0
5
0.5
0.01
724.3
1 003.6
100
851.8
84.9
151.7
15.1
—
0
135.1
13.5
100.6
10
51.2
5.1
-33.6
-3.3
-0.2
-0.02
16.6
1.7
6.5
0.6
10.2
1
0.01
724.3
926.4
100
793.3
85.6
133.1
14.4
31.6
3.4
76.3
8.2
98.9
10.7
34.2
3.7
-21
-2.3
-0.1
-0.01
13.6
1.5
1.8
0.2
11.9
1.3
0.02
724.3
1 185.4
956.5
228.9
—
148.1
155.7
73.2
-20.6
—
52.6
-7.6
60.2
0.08
724.3
1 006.6
832.9
173.7
—
107.4
105.3
68.4
-18
—
50.4
4.6
45.9
0.06
724.3
1 014.7
833.8
180.9
—
113.4
110.8
70.1
-16.5
-7.3
46.3
3.9
42.5
0.06
732.2
857.2
721.2
136
—
101.7
100.1
35.8
-16.3
6.7
26.2
4.4
22.1
0.03
724.3
1 229.7
959.5
270.2
—
118.8
150.5
119.7
-20.6
1
100
14.4
85.9
0.12
711.3
750.5
616.1
134.4
—
83.6
84.5
49.9
-12.3
0.7
38.3
6
32.3
0.04
724.4
721.9
580.4
141.5
—
96.8
105.9
35.6
-17.1
16.1
34.6
1.9
33.1
0.05
781.2
583.3
487.5
95.8
—
71.7
72.2
23.6
-19.5
0.7
4.8
-0.6
5.4
0.01
638.1
699.6
547.6
152
—
81
92.8
59.2
-16.5
2.2
44.9
2.6
42.3
0.07
643.6
580.6
458.5
122.1
—
70.5
71
51.1
-18
0.6
33.7
5.4
28.3
0.04
636.2
737.6
592.4
145.2
—
77.4
84.3
61
-25.2
2.7
38.4
2.9
35.6
0.06
636.2
519.9
422.2
97.7
—
62.2
63.2
34.5
-20.9
0.6
14.2
1.9
12.3
0.03
413.1
560.7
463.9
96.8
—
78.3
75.6
21.3
-18.7
5.3
7.3
3.2
4
0.01
472.1
532.8
455.3
77.5
—
45.6
49
28.5
-20.1
-0.5
7.9
-0.9
8.7
0.02
393.5
552
478.6
73.4
—
52.1
52.3
21.1
-18.7
0.5
2.9
-0.2
3.2
0.01
340
518.3
469.9
48.4
—
33.7
21.1
27.3
-20
—
7.4
1.9
5.5
0.02
340
425.1
385.7
39.4
—
37.4
37.6
1.8
-16.6
8.3
-6.5
—
-6.5
-0.02
340
435.5
403.4
32.1
—
37.8
38.6
-6.5
-17.3
0.2
-23.6
-0.1
-23.5
-0.07
340
525.6
485.8
39.8
—
37.1
35
4.8
-19.5
0.5
-14.2
0.3
-14.5
-0.04
340
450.7
416.7
33.9
—
29.9
33.5
0.5
-16.6
0.9
-15.2
-0.5
-14.7
-0.04
340
485.8
505.9
-20.1
—
38.3
39.6
-59.7
-16.2
0.6
-75.3
-0.7
-74.6
-0.22
340