Jiangsu Baichuan Statements
00
Jiangsu Baichuan 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
1 106.11
100
1 050.65
95
55.462
5
27.428
2.5
21.832
2
42.212
3.8
13.25
1.2
-25.652
-2.3
0.415
0.04
-13.516
-1.2
-10.075
-0.9
0.491
0.04
0.001
558.47
1 307.2
100
1 254.27
96
52.933
4
17.892
1.4
37.726
2.9
56.898
4.4
-3.964
-0.3
-24.276
-1.9
2.55
0.2
-25.708
-2
-12.339
-0.9
-14.992
-1.1
-0.027
550.54
773.96
100
769.21
99.4
4.749
0.6
24.448
3.2
25.221
3.3
46.203
6
-41.454
-5.4
-24.621
-3.2
-0.278
-0.04
-64.597
-8.3
-10.342
-1.3
-47.911
-6.2
-0.081
593.17
1 088.19
100
987.51
90.7
100.68
9.3
21.362
2
30.986
2.8
45.464
4.2
55.217
5.1
-34.472
-3.2
-2.778
-0.3
21.06
1.9
-3.758
-0.3
16.227
1.5
0.028
578.82
982.62
100
932.94
94.9
49.673
5.1
20.9
2.1
16.551
1.7
38.025
3.9
11.648
1.2
-11.621
-1.2
2.832
0.3
2.871
0.3
-8.538
-0.9
11.768
1.2
0.02
595.83
1 068.74
100
957.19
89.6
111.55
10.4
28.105
2.6
25.941
2.4
53.491
5
58.059
5.4
-20.31
-1.9
0.332
0.03
38.08
3.6
4.248
0.4
45.062
4.2
0.072
627.47
991.49
100
858.08
86.5
133.41
13.5
23.985
2.4
24.327
2.5
47.57
4.8
85.84
8.7
-20.417
-2.06
0.488
0.05
65.911
6.6
6.412
0.6
62.76
6.3
0.11
570.54
985.63
100
790.37
80.2
195.26
19.8
35.92
3.6
31.589
3.2
68.608
7
126.66
12.9
-14.921
-1.5
2.725
0.3
114.45
11.6
11.785
1.2
103.96
10.5
0.183
569.32
1 035.15
100
940.86
90.9
94.286
9.1
21.793
2.1
16.183
1.6
37.976
3.7
56.31
5.4
-18.48
-1.8
3.393
0.3
41.224
4
-5.582
-0.5
42.95
4.1
0.07
613.57
1 161.92
100
1 049.56
90.3
112.36
9.7
26.108
2.2
17.729
1.5
43.837
3.8
68.521
5.9
-17.615
-1.5
0.757
0.07
51.932
4.5
6.35
0.5
44.765
3.9
0.089
500.8
838.2
100
750.9
89.6
87.2
10.4
19.3
2.3
15
1.8
34.2
4.1
53
6.3
-8
-1
0.7
0.08
45.7
5.5
7.7
0.9
36.7
4.4
0.07
517
648.4
100
634.7
97.9
13.7
2.1
8.9
1.4
-19.1
-2.9
-8.3
-1.3
22.1
3.4
17.4
2.7
-7.8
-1.2
31.7
4.9
-1.6
-0.2
33.4
5.2
0.06
532.2
565.3
100
509.7
90.2
55.6
9.8
10.6
1.9
21.3
3.8
30.3
5.4
25.3
4.5
-2.3
-0.4
5.7
1
28.8
5.1
6.3
1.1
22.5
4
0.04
563.2
616.6
100
552.1
89.5
64.5
10.5
14.2
2.3
24.6
4
39.7
6.4
24.8
4
2
0.3
5.4
0.9
32.3
5.2
5.9
1
26.4
4.3
0.05
504.2
356.4
100
337.1
94.6
19.3
5.4
14.2
4
20.5
5.8
33.5
9.4
-14.2
-4
-5.4
-1.5
1
0.3
-18.5
-5.2
-2.7
-0.8
-15.8
-4.4
-0.03
504.2
692.3
100
639
92.3
53.3
7.7
22.4
3.2
25.6
3.7
49.3
7.1
4
0.6
-12.9
-1.9
1.6
0.2
-7.2
-1.04
-5.9
-0.9
-1.3
-0.2
—
465.7
679
100
613.1
90.3
66
9.7
12.9
1.9
24.5
3.6
35.3
5.2
30.6
4.5
-2.8
-0.4
0.2
0.03
28.1
4.1
5.6
0.8
22.5
3.3
0.04
517
570.3
100
506.1
88.7
64.3
11.3
11.3
2
19.1
3.3
33.6
5.9
30.7
5.4
-7.3
-1.3
0.3
0.05
23.7
4.2
4
0.7
19.8
3.5
0.04
517
632.9
100
556.5
87.9
76.4
12.1
14
2.2
23.9
3.8
37.3
5.9
39.2
6.2
-12.8
-2.02
1.9
0.3
28.3
4.5
4.6
0.7
23.7
3.7
0.05
517
794.4
100
724.2
91.2
70.2
8.8
21.7
2.7
27.9
3.5
47.7
6
22.5
2.8
-14.3
-1.8
6.7
0.8
15
1.9
-2.2
-0.3
17.2
2.2
0.03
517
858.7
100
775.9
90.4
82.8
9.6
11.3
1.3
26.8
3.1
39.4
4.6
43.4
5.1
-8.7
-1.01
0.1
0.01
34.8
4.1
5.3
0.6
29.5
3.4
0.06
517
739.1
100
648.9
87.8
90.2
12.2
—
0
42.4
5.7
45.8
6.2
44.4
6
-0.6
-0.08
0.1
0.01
44
6
8.3
1.1
35.7
4.8
0.07
517
635.1
100
556.5
87.6
78.6
12.4
—
0
41.6
6.6
39.4
6.2
39.3
6.2
-11.3
-1.8
0.1
0.02
28.1
4.4
4.7
0.7
23.4
3.7
0.05
517
753.9
665.5
88.4
—
64.7
67.5
20.9
-10.2
4.5
16.1
-0.6
16.7
0.03
517
662.1
585.7
76.4
3.8
26.4
32.7
43.6
-9.9
0.9
34.6
5.4
29.2
0.06
486.8
577.9
512.6
65.3
—
36.1
36.3
29
-10.5
30.8
49.3
9.6
39.7
0.08
474.1
470.6
403.9
66.7
—
42
40
26.7
-8.7
4.1
22.1
3.1
18.9
0.04
474.1
603.1
526.1
77
—
53
55.4
21.6
-5.8
-37.5
16.4
-1.5
18
0.04
474.1
523.3
463.1
60.2
—
43.9
43.8
16.4
-6.1
0.2
48.4
17.2
31.2
0.07
474.1
502.7
436
66.7
—
38.5
39.1
27.6
-4.5
1.1
24.2
3.3
20.8
0.04
474.1
424.4
373.8
50.6
—
33.5
31.9
18.7
-9.9
3.2
11.9
2.1
9.8
0.02
474.1
548.7
470.6
78.1
—
59.7
59
19.1
-4.3
2.6
17.5
-4.6
22.1
0.05
474.1
543.3
484.1
59.2
—
40.4
41
18.2
-6.6
0.8
12.4
1.9
10.5
0.02
474.1
619.4
552.8
66.6
—
31.9
32.2
34.4
-10
2.6
27
7.4
19.6
0.04
474.1
584.3
540.7
43.7
—
26.2
21.1
22.5
-11.7
0.7
11.6
3.6
8
0.02
474.1
799.5
717.5
82
—
57.8
57.5
24.5
-15.9
4.6
13.1
-4.5
17.6
0.04
474.1
774.1
702.3
71.8
—
42.4
41.9
29.9
-14.6
1.1
16.4
6.4
10
0.02
474.1
721.2
658.3
62.8
—
29.6
30.6
32.2
-9.5
0.4
23.2
3.4
19.8
0.04
474.1
609.9
558.5
51.3
—
22.2
23.5
27.9
-16.9
-0.4
10.6
3.1
7.4
0.02
474.1
687.5
604.9
82.7
—
66.8
65.9
16.7
-6
-0.5
10.3
-1.5
11.8
0.02
474.1
728.5
673.6
54.9
—
35
37.6
17.3
-12.6
-0.2
4.5
0.6
3.8
0.01
474.1
619.8
570
49.8
—
22.8
24.4
25.4
-3.8
2.6
24.3
5
19.3
0.04
479.3
468.3
429.5
38.8
—
22.1
22
16.8
-9.8
-0.6
6.3
1.2
5.1
0.01
474.1
506.4
441
65.3
—
56.1
54.8
10.6
-8.3
7.6
9.9
-2.3
12.2
0.03
474.1