Fujian Jinsen Statements
00
Fujian Jinsen 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
47.673
17.696
29.977
—
15.193
7.268
22.709
-14.136
-0.035
8.537
0.002
8.535
0.036
235.76
13.936
8.175
5.762
—
11.627
11.296
-5.535
-12.183
0.021
-17.696
0.031
-17.726
-0.075
235.76
11.161
100
5.249
47
5.912
53
—
0
11.188
100.2
10.888
97.6
-4.976
-44.6
-12.628
-113.1
-0.097
-0.9
-17.701
-158.6
—
0
-17.701
-158.6
-0.075
235.76
100.29
100
47.791
47.7
52.503
52.3
—
0
29.864
29.8
-2.996
-3
55.499
55.3
-11.234
-11.2
-0.378
-0.4
43.777
43.6
-0.35
-0.3
44.126
44
0.187
235.76
48.838
100
20.879
42.8
27.959
57.2
—
0
13.564
27.8
11.304
23.1
16.655
34.1
-13.132
-26.9
-0.38
-0.8
3.151
6.5
-0.078
-0.2
3.229
6.6
0.014
235.76
14.348
100
7.753
54
6.596
46
—
0
14.657
102.1
14.186
98.9
-7.59
-52.9
-13.639
-95.06
0.393
2.7
-20.836
-145.2
0.098
0.7
-20.908
-145.7
-0.089
235.76
10.605
100
5.293
49.9
5.312
50.1
—
0
9.386
88.5
9.057
85.4
-3.745
-35.3
-12.983
-122.4
0.473
4.5
-16.255
-153.3
—
0
-16.255
-153.3
-0.069
235.76
108.21
100
49.353
45.6
58.86
54.4
—
0
21.454
19.8
0.555
0.5
58.305
53.9
-13.236
-12.2
-0.359
-0.3
44.668
41.3
-0.342
-0.3
45.051
41.6
0.191
235.76
65.068
100
29.96
46
35.108
54
—
0
12.185
18.7
8.778
13.5
26.33
40.5
-13.055
-20.06
-0.217
-0.3
12.989
20
—
0
12.989
20
0.055
235.76
6.057
100
8.906
147
-2.848
-47.02
—
0
13.574
224.1
13.186
217.7
-16.034
-264.7
-12.9
-213
0.01
0.2
-28.924
-477.5
0
0.001
-28.948
-477.9
-0.123
235.76
10.55
100
6.88
65.2
3.67
34.8
—
0
8.24
78.1
7.91
75
-4.24
-40.2
-11.49
-108.9
-0.43
-4.08
-16.16
-153.2
—
0
-16.16
-153.2
-0.07
235.76
49.73
100
27.47
55.2
22.27
44.8
—
0
18.34
36.9
2.54
5.1
19.73
39.7
-14.71
-29.6
-0.24
-0.5
4.78
9.6
0.26
0.5
4.55
9.1
0.02
235.76
93.6
100
30.04
32.1
63.56
67.9
—
0
10.33
11
9.97
10.7
53.6
57.3
-13.35
-14.3
0.06
0.06
40.3
43.1
—
0
40.3
43.1
0.17
235.76
4.47
100
2.29
51.2
2.18
48.8
—
0
9.69
216.8
7.96
178.1
-5.79
-129.5
-13.88
-310.5
—
0
-19.67
-440.04
—
0
-19.68
-440.3
-0.08
235.76
0.23
100
0.3
130.4
-0.07
-30.4
—
0
6.81
2960.9
5.48
2382.6
-5.55
-2413.04
-10.93
-4752.2
0.04
17.4
-16.44
-7147.8
—
0
-16.44
-7147.8
-0.07
235.76
28.76
100
14.83
51.6
13.93
48.4
—
0
18.97
66
7.83
27.2
6.1
21.2
-10.96
-38.1
0.75
2.6
-4.1
-14.3
-0.06
-0.2
-4.04
-14.05
-0.02
235.76
28.41
100
7.42
26.1
20.99
73.9
—
0
8.51
30
7.91
27.8
13.09
46.1
-10.74
-37.8
0.2
0.7
2.55
9
0.03
0.1
2.51
8.8
0.01
235.76
61.52
100
20.65
33.6
40.88
66.4
—
0
12.51
20.3
12.02
19.5
28.85
46.9
-10.56
-17.2
-0.07
-0.1
18.23
29.6
0.09
0.1
18.13
29.5
0.08
235.76
9.86
100
3.45
35
6.41
65
—
0
8.68
88
8.23
83.5
-1.82
-18.5
-10.34
-104.9
-0.1
-1.01
-12.26
-124.3
—
0
-12.26
-124.3
-0.05
235.76
79.46
100
29.95
37.7
49.51
62.3
—
0
14.45
18.2
0.54
0.7
48.97
61.6
-9.23
-11.6
-2.23
-2.8
37.52
47.2
2.84
3.6
34.75
43.7
0.15
235.76
30.74
100
7.96
25.9
22.78
74.1
—
0
10.42
33.9
10.44
34
12.34
40.1
-10.01
-32.6
0.06
0.2
2.5
8.1
—
0
2.5
8.1
0.01
235.76
32.58
100
11.98
36.8
20.6
63.2
—
0
6.37
19.6
4.93
15.1
15.67
48.1
-9.11
-28
2.15
6.6
8.71
26.7
0.02
0.06
8.69
26.7
0.04
235.75
25.7
100
6.67
26
19.03
74
—
0
8.52
33.2
7.53
29.3
11.51
44.8
-9.91
-38.6
-0.03
-0.1
1.58
6.1
—
0
1.65
6.4
0.01
235.75
92.81
18.6
74.21
—
9.61
-1.52
75.73
-11.45
0.13
64.47
2.97
61.49
0.26
235.75
63.17
28.9
34.27
—
7.63
5.48
28.79
-10.33
0.48
18.94
—
18.67
0.08
235.75
18.75
7.73
11.02
—
13.89
3.56
7.46
-11.32
0.47
-3.39
—
-3.41
-0.01
235.75
0.17
0.24
-0.07
—
9.39
9.4
-9.47
-11.43
-0.45
-21.35
—
-21.26
-0.09
235.75
75.08
22.92
52.15
—
15.8
13.91
38.25
-11.45
5.06
31.86
0.19
31.75
0.21
154.83
24
7.52
16.48
—
9.52
9.77
6.71
-11.25
20.07
15.53
—
15.53
0.06
239.98
38.22
13.2
25.02
—
10.09
11.6
13.42
-12.12
0.37
1.67
0.03
1.64
0.01
235.75
0.33
0.51
-0.17
—
10
10
-10.18
-12.81
-0.36
-23.35
—
-23.35
-0.1
235.75
80.4
44.71
35.69
—
13.56
11.17
24.52
-15.13
10.2
19.59
0.17
19.42
0.08
235.75
50.4
16.73
33.67
—
10.45
11.02
22.64
-13.33
8.03
17.35
0.17
17.17
0.07
235.75
57.67
19.27
38.4
—
10.97
12.04
26.36
-14.47
7.89
19.78
0.09
19.68
0.08
235.75
10.32
4.51
5.81
—
14.24
14.23
-8.43
-11.5
0.63
-19.3
—
-19.23
-0.08
235.75
76.74
26.73
50.01
—
18.87
31.82
18.19
0.53
12.84
31.89
0.24
31.67
0.13
235.75
47.54
18.81
28.73
—
12.27
12.28
16.46
-11.47
6.12
11.1
0.12
10.99
0.06
169.81
52.17
19.63
32.54
—
13.63
13.94
18.59
-9.17
7.44
16.86
0.06
16.8
0.07
254.45
13.75
4.84
8.92
—
12.15
12.14
-3.22
-9.23
-0.05
-12.51
—
-12.48
-0.05
235.75
58.08
22.18
35.9
—
14.57
14.64
21.26
-9.29
10.37
22.34
0.07
22.27
0.09
235.75
59.05
20.16
38.88
—
11.73
11.73
27.15
-8.12
3.09
22.13
—
22.13
0.09
235.75
47.61
16.09
31.51
—
10.63
10.7
20.81
-6.35
0.32
14.78
0.41
14.41
0.06
235.75
9.53
2.7
6.82
—
13.53
13.54
-6.71
-3.64
-0.32
-10.67
—
-10.67
-0.05
235.75
65.37
26.57
38.79
—
14.57
15
23.8
-0.72
3.05
26.13
0.08
26.03
0.22
117.84