Hebei Jianxin Statements
30
Hebei Jianxin 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
188.28
175.8
12.478
9.262
11.741
17.44
-4.961
3.803
-0.362
-1.52
-3.914
2.394
0.004
576.52
154.09
132.21
21.885
7.776
13.421
23.89
-2.005
8.297
-0.089
6.203
1.55
4.653
0.008
550.46
126.5
100
112.12
88.6
14.374
11.4
6.534
5.2
8.154
6.4
12.584
9.9
1.791
1.4
1.843
1.5
-0.15
-0.1
3.484
2.8
-0.13
-0.1
3.613
2.9
0.007
551.73
187.86
100
184.5
98.2
3.358
1.8
5.954
3.2
-5.484
-2.9
0.189
0.1
3.169
1.7
3.928
2.1
-0.296
-0.2
6.801
3.6
-5.789
-3.08
12.59
6.7
0.023
551.73
176.4
100
139.08
78.8
37.317
21.2
8.896
5
20.192
11.4
27.349
15.5
9.968
5.7
7.764
4.4
-0.156
-0.09
17.576
10
4.197
2.4
13.379
7.6
0.024
551.73
213.32
100
170.78
80.1
42.537
19.9
11.966
5.6
12.864
6
24.154
11.3
18.383
8.6
9.234
4.3
0.07
0.03
27.686
13
3.249
1.5
24.437
11.5
0.044
551.57
164.88
100
136
82.5
28.884
17.5
4.994
3
13.799
8.4
18.475
11.2
10.409
6.3
1.873
1.1
-0.123
-0.07
12.159
7.4
1.29
0.8
10.869
6.6
0.02
551.73
206.14
100
177.39
86.1
28.756
13.9
15.001
7.3
16.881
8.2
30.242
14.7
-1.486
-0.7
4.786
2.3
-0.039
-0.02
3.261
1.6
-2.077
-1.007
5.338
2.6
0.01
556.82
128.95
100
120.37
93.3
8.583
6.7
1.502
1.2
8.97
7
10.09
7.8
-1.507
-1.2
3.353
2.6
-0.021
-0.02
1.825
1.4
0.664
0.5
1.161
0.9
0.002
547.6
134.04
100
121.45
90.6
12.593
9.4
4.866
3.6
10.729
8
12.851
9.6
-0.258
-0.2
3.157
2.4
0.631
0.5
3.53
2.6
0.175
0.1
3.354
2.5
0.006
551.25
159
100
140.9
88.6
18.1
11.4
6.9
4.3
12.9
8.1
19.3
12.1
-1.2
-0.8
4.7
3
-0.1
-0.06
3.4
2.1
-0.4
-0.3
3.8
2.4
0.01
551.2
139
100
129.5
93.2
9.5
6.8
4.8
3.5
19.2
13.8
21.6
15.5
-12.2
-8.8
5.9
4.2
-8.3
-6
-14.5
-10.4
-3.7
-2.7
-10.8
-7.8
-0.02
549.7
116.3
100
104.1
89.5
12.2
10.5
4.5
3.9
7.9
6.8
11.9
10.2
0.3
0.3
1.1
0.9
-0.1
-0.09
1.2
1
0.2
0.2
1
0.9
—
550.9
150.6
100
106.6
70.8
44
29.2
8.6
5.7
11.2
7.4
19.2
12.7
24.8
16.5
7
4.6
—
0
31.8
21.1
4.3
2.9
27.5
18.3
0.05
549.6
157.9
100
113.5
71.9
44.4
28.1
6.9
4.4
14.7
9.3
21.3
13.5
23.1
14.6
9.5
6
-0.9
-0.6
31.7
20.1
4
2.5
27.7
17.5
0.05
549.6
180.8
100
118
65.3
62.8
34.7
4.9
2.7
18.2
10.1
22.8
12.6
39.9
22.1
10.9
6
-1
-0.6
49.8
27.5
6.4
3.5
43.5
24.1
0.08
549.8
210.6
100
113.6
53.9
96.9
46
9.4
4.5
16.9
8
25.6
12.2
71.3
33.9
14.9
7.1
-0.1
-0.05
86.1
40.9
14.6
6.9
71.5
34
0.13
549.5
240
100
110.5
46
129.5
54
11.8
4.9
15
6.3
26.2
10.9
103.3
43
13.4
5.6
-0.6
-0.3
116.1
48.4
14.1
5.9
102
42.5
0.19
551.5
293.8
100
138.6
47.2
155.2
52.8
11.6
3.9
16.9
5.8
28.3
9.6
126.9
43.2
-0.4
-0.1
-0.3
-0.1
126.2
43
17.6
6
108.6
37
0.2
546.6
362.7
100
136.7
37.7
226
62.3
14.4
4
20.8
5.7
34.8
9.6
191.2
52.7
6.5
1.8
-8.9
-2.5
188.8
52.1
26.3
7.3
162.4
44.8
0.28
584
413
100
150.9
36.5
262.1
63.5
8.2
2
23
5.6
31.2
7.6
230.8
55.9
15.6
3.8
-0.5
-0.1
245.9
59.5
35.7
8.6
210.2
50.9
0.38
546.7
369.1
100
129.3
35
239.8
65
—
0
43.3
11.7
42.4
11.5
197.3
53.5
11.8
3.2
0.8
0.2
197.4
53.5
27.9
7.6
169.5
45.9
0.31
544.3
273.6
100
112.2
41
161.4
59
—
0
25
9.1
25.8
9.4
135.6
49.6
-1.2
-0.4
-0.9
-0.3
133.4
48.8
19.6
7.2
113.9
41.6
0.21
544.3
170.2
92
78.2
—
24.1
20.9
57.3
6.8
-2.3
61.8
9.1
52.7
0.1
544.3
131.4
93.9
37.5
—
17.2
19.5
18
-0.2
-0.2
16.8
2.3
14.5
0.03
544.3
135.2
95.9
39.3
—
16.2
20.2
19.1
1.3
-2.8
17.6
2.6
14.9
0.03
544.3
99.1
80.9
18.2
—
14.1
14.6
3.6
2.1
0.1
5.8
0.9
4.9
0.01
544.3
82.2
70.9
11.2
—
15
10.2
1
5
0.1
6.1
0.1
6
0.01
544.3
55.9
42.4
13.5
—
12.7
11.9
1.6
2.6
0.5
4.7
0.8
4
0.01
544.2
96.8
72.6
24.2
—
16
18.9
5.3
4.3
0.2
9.7
1.6
8.2
0.02
543.8
96.3
81.9
14.4
—
12.1
11.9
2.5
2
0.9
5.4
0.8
4.6
0.01
543.7
112.7
88.8
23.8
—
16.5
19.5
4.4
5.2
-0.4
9.2
0.8
8.4
0.02
541.8
93.3
76.1
17.2
—
14
14.1
3.2
3
-0.5
5.7
1.8
3.9
0.01
539.3
115.5
95.8
19.7
—
16.3
16.8
2.9
1.4
0.1
4.4
-0.4
4.8
0.01
539.3
94.1
76.6
17.4
—
11.3
11.5
5.9
1.6
-0.1
7.5
1.5
6
0.02
269.3
116.7
98.7
18
—
16.8
15.9
2.1
2.1
0.4
4.5
1.4
3.1
0.01
534.6
104
80.4
23.6
—
18.7
18.5
5
1.9
—
6.9
1
5.9
0.01
534.6
131.7
92.1
39.6
—
20.8
22.7
16.9
0.9
0.1
17.9
2.6
15.4
0.03
534.6
114
84.7
29.3
—
11.5
11.8
17.5
1.4
-0.1
18.8
2.7
16.1
0.03
534.6
116.2
78.7
37.5
—
16.8
18.8
18.7
1
-3.7
16
2.3
13.7
0.03
534.6
106.2
71.3
34.9
—
15.2
15.6
19.3
1.2
0.4
20.9
3.2
17.8
0.03
534.6
84.9
66.9
18
—
18.1
17.5
0.5
0.3
—
0.8
0.3
0.6
—
534.6
104
84.9
19.2
—
14.8
15.3
3.8
1.3
-0.1
5
0.9
4.1
0.01
534.6
94.1
79.2
14.9
—
19
18.6
-3.7
1
-0.7
-3.4
-0.9
-2.4
—
534.6