Jiamei Food Statements
00
Jiamei Food 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
775.65
681.11
94.542
2.251
45.695
43.589
50.952
-12.632
0.205
42.067
10.409
31.659
0.033
952.48
634.95
566.52
68.43
2.175
43.624
43.572
24.859
-11.52
-4.172
10.256
6.862
3.394
0.004
963.53
797.08
100
717.41
90
79.67
10
1.856
0.2
39.634
5
38.253
4.8
41.417
5.2
-9.564
-1.2
-1.125
-0.1
31.526
4
7.708
1
23.817
3
0.025
960.38
933.44
100
838.28
89.8
95.16
10.2
1.957
0.2
35.375
3.8
52.31
5.6
42.85
4.6
-10.663
-1.1
-6.651
-0.7
25.276
2.7
9.019
1
16.256
1.7
0.017
940.33
721.32
100
667.18
92.5
54.132
7.5
1.652
0.2
42.881
5.9
40.388
5.6
13.744
1.9
-12.105
-1.7
-0.817
-0.1
0.923
0.1
-4.256
-0.6
5.179
0.7
0.005
994.07
623.16
100
593.28
95.2
29.876
4.8
1.649
0.3
38.129
6.1
38.341
6.2
-8.465
-1.4
-4.883
-0.8
-0.896
-0.1
-13.537
-2.2
-3.269
-0.5
-10.268
-1.6
-0.011
953.2
702.73
100
639.55
91
63.179
9
2.238
0.3
36.488
5.2
36.976
5.3
26.203
3.7
-10.532
-1.5
-0.616
-0.09
14.632
2.1
8.767
1.2
5.865
0.8
0.006
961.4
1 171.62
100
1 042.31
89
129.31
11
2.063
0.2
51.343
4.4
49.184
4.2
80.128
6.8
-15.777
-1.3
-1.797
-0.2
62.549
5.3
-6.722
-0.6
69.271
5.9
0.053
1 318.56
851.39
100
763.95
89.7
87.44
10.3
1.86
0.2
42.038
4.9
42.553
5
44.887
5.3
-10.533
-1.2
-0.934
-0.1
33.937
4
12.438
1.5
21.499
2.5
0.023
937.23
677.56
100
602.05
88.9
75.507
11.1
1.931
0.3
36.5
5.4
37.039
5.5
38.467
5.7
-7.228
-1.07
0.502
0.07
31.224
4.6
7.144
1.1
24.08
3.6
0.025
960.33
751.2
100
642
85.5
109.1
14.5
2.4
0.3
36.8
4.9
36.3
4.8
72.9
9.7
-8.9
-1.2
-1.1
-0.1
62.9
8.4
13.8
1.8
49.1
6.5
0.05
952.6
778.9
100
643.4
82.6
135.5
17.4
2.5
0.3
50.9
6.5
47.4
6.1
88
11.3
-12.9
-1.7
-15
-1.9
61.9
7.9
18.4
2.4
43.6
5.6
0.05
952.6
630.1
100
558.1
88.6
72
11.4
1.7
0.3
36.6
5.8
34.2
5.4
37.8
6
-10.7
-1.7
-0.9
-0.1
25.5
4
7.7
1.2
17.8
2.8
0.02
952.6
295.2
100
292.2
99
3
1
1.4
0.5
28.1
9.5
19.4
6.6
-16.4
-5.6
-11.2
-3.8
1.6
0.5
-22
-7.5
-14.9
-5.05
-7.1
-2.4
-0.01
952.6
288.3
100
256.2
88.9
32.1
11.1
0.9
0.3
39.1
13.6
36.9
12.8
-4.8
-1.7
-11.5
-4
-0.9
-0.3
-17.2
-6
2.4
0.8
-19.6
-6.8
-0.02
952.6
1 004.4
100
796.4
79.3
208
20.7
1.7
0.2
66.2
6.6
51.7
5.1
156.3
15.6
-18.4
-1.8
-0.3
-0.03
137.5
13.7
29.1
2.9
108.3
10.8
0.09
1 238.4
456.5
100
393.1
86.1
63.4
13.9
1.2
0.3
52.1
11.4
52.1
11.4
11.3
2.5
-14.3
-3.1
-0.5
-0.1
-4.1
-0.9
-1.3
-0.3
-2.8
-0.6
—
857.4
590.9
100
492.6
83.4
98.3
16.6
1.4
0.2
30.9
5.2
28.3
4.8
70
11.8
-15.8
-2.7
-0.7
-0.1
53.3
9
13.4
2.3
40
6.8
0.05
857.5
572.3
100
473
82.6
99.3
17.4
1
0.2
53.2
9.3
52.9
9.2
46.4
8.1
-16.1
-2.8
0.3
0.05
30.6
5.3
4.2
0.7
26.4
4.6
0.03
857.3
1 058.9
100
848.9
80.2
210
19.8
3.1
0.3
53
5
42
4
168
15.9
-18.1
-1.7
0.1
0.009
150.1
14.2
32.6
3.1
117.6
11.1
0.14
857.4