Jiangsu Baoli Statements
30
Jiangsu Baoli 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
745.18
100
705.25
94.6
39.925
5.4
10.922
1.5
17.934
2.4
28.711
3.9
11.214
1.5
-9.521
-1.3
-0.241
-0.03
8.957
1.2
4.461
0.6
5.309
0.7
0.006
921.6
473.46
100
452.1
95.5
21.365
4.5
7.285
1.5
11.398
2.4
17.092
3.6
4.273
0.9
-10.496
-2.2
-0.046
-0.01
-2.717
-0.6
-2.066
-0.4
-0.53
-0.1
-0.001
921.6
279.71
100
259.67
92.8
20.037
7.2
4.786
1.7
22.236
7.9
24.993
8.9
-4.956
-1.8
-1.237
-0.4
0.459
0.2
0.75
0.3
4.219
1.5
-2.25
-0.8
-0.002
921.6
1 053.4
100
961.2
91.2
92.202
8.8
35.096
3.3
169.76
16.1
221.47
21
-129.27
-12.3
-72.949
-6.9
-3.107
-0.3
-206.23
-19.6
-21.992
-2.09
-180.93
-17.2
-0.196
921.6
750.28
100
678.93
90.5
71.345
9.5
12.889
1.7
22.13
2.9
34.211
4.6
37.134
4.9
-12.723
-1.7
-0.173
-0.02
24.225
3.2
3.775
0.5
21.301
2.8
0.023
921.6
420
100
374.57
89.2
45.428
10.8
5.958
1.4
14.851
3.5
20.125
4.8
25.303
6
-7.484
-1.8
-0.423
-0.1
15.311
3.6
3.666
0.9
12.218
2.9
0.013
921.6
244.94
100
220.13
89.9
24.81
10.1
4.454
1.8
17.567
7.2
20.462
8.4
4.347
1.8
-36.391
-14.9
-0.154
-0.06
-23.97
-9.8
1.057
0.4
-24.425
-10
-0.026
921.6
671.71
100
635.49
94.6
36.217
5.4
18.918
2.8
64.86
9.7
82.519
12.3
-46.301
-6.9
-6.58
-1
-22.863
-3.4
-75.742
-11.3
-7.388
-1.1
-64.099
-9.5
-0.07
921.6
599.72
100
564.76
94.2
34.964
5.8
12.205
2
26.946
4.5
38.629
6.4
-3.665
-0.6
-6.803
-1.1
-0.588
-0.1
-11.109
-1.9
0.871
0.1
-11.168
-1.9
-0.012
921.6
687.12
100
620.99
90.4
66.134
9.6
13.107
1.9
22.418
3.3
34.601
5
31.533
4.6
-6.894
-1.003
-2.67
-0.4
22.054
3.2
1.407
0.2
19.11
2.8
0.021
921.6
323.5
100
289
89.3
34.6
10.7
8.7
2.7
25.1
7.8
33.2
10.3
1.3
0.4
-16.2
-5.008
-2.7
-0.8
-17.2
-5.3
1.5
0.5
-17.4
-5.4
-0.02
921.6
624.2
100
600.6
96.2
23.6
3.8
20.5
3.3
5.5
0.9
19.4
3.1
4.2
0.7
-12.4
-2
1.8
0.3
-6.5
-1.04
-3.4
-0.5
0.9
0.1
—
921.6
818.3
100
710.9
86.9
107.5
13.1
19.9
2.4
39.6
4.8
59.4
7.3
48
5.9
-12.5
-1.5
-1.1
-0.1
34.5
4.2
0.6
0.07
33.8
4.1
0.04
921.6
398.6
100
365.2
91.6
33.4
8.4
8.7
2.2
24.5
6.1
33.5
8.4
-0.1
-0.03
-9.6
-2.4
1.2
0.3
-8.7
-2.2
7.4
1.9
-14.8
-3.7
-0.02
921.6
177.2
100
150.7
85
26.6
15
4
2.3
25.4
14.3
27.3
15.4
-0.8
-0.5
-14.1
-8
-2.4
-1.4
-17.2
-9.7
-0.1
-0.06
-15.9
-9
-0.02
921.6
744.9
100
659.4
88.5
85.5
11.5
33.8
4.5
40.6
5.5
73.6
9.9
11.9
1.6
-13.4
-1.8
3.5
0.5
1.9
0.3
4.3
0.6
0.8
0.1
—
921.6
825.7
100
722
87.4
103.7
12.6
30.7
3.7
34.8
4.2
62.5
7.6
41.2
5
-24.1
-2.9
-1.1
-0.1
15
1.8
3.7
0.4
11.4
1.4
0.01
921.6
605.9
100
509.3
84.1
96.6
15.9
13.8
2.3
26.8
4.4
44.9
7.4
51.7
8.5
-19.3
-3.2
-3
-0.5
29.5
4.9
6.1
1
24
4
0.03
921.6
253.2
100
237.1
93.6
16.1
6.4
5.1
2
28.8
11.4
28.2
11.1
-12.1
-4.8
21.6
8.5
-3.6
-1.4
6
2.4
3.7
1.5
3.3
1.3
—
921.6
582.4
100
488.7
83.9
93.6
16.1
30.3
5.2
46.6
8
69.3
11.9
24.4
4.2
-57.6
-9.9
4.1
0.7
8.5
1.5
6.7
1.2
3.7
0.6
—
921.6
744.9
100
637.9
85.6
107
14.4
20.5
2.8
44.3
5.9
82
11
25
3.4
-3.2
-0.4
-6.7
-0.9
15.1
2
1.5
0.2
12.6
1.7
0.01
921.6
514.1
100
444.9
86.5
69.2
13.5
—
0
40.2
7.8
16.2
3.2
53
10.3
-2
-0.4
-27.2
-5.3
23.6
4.6
1.6
0.3
23
4.5
0.02
921.6
208.5
100
182.4
87.5
26.1
12.5
—
0
31.2
15
15.4
7.4
10.7
5.1
-24.2
-11.6
21.6
10.4
8.2
3.9
5.2
2.5
2.2
1.1
—
921.6
638.1
533.7
104.3
—
62.7
134.3
-29.9
11.8
14.4
-1.3
-6.7
5
0.01
921.6
502.3
432.8
69.6
—
46
46.5
23
0.4
-0.6
22.5
9.8
12
0.01
921.6
254.5
228.8
25.7
—
33.8
21.2
4.5
-3.5
13.1
14
1.9
13.6
0.01
921.6
404.9
389.9
15
—
33.9
31.4
-16.4
2.5
24.9
10.1
4.4
7
0.01
921.6
380.5
335.4
45.1
—
58.3
68.3
-23.2
26.2
-1.2
2
6.3
-3.3
—
921.6
477.8
417.8
60
—
47
51.2
8.8
3.4
2.1
14.3
4
11.3
0.01
921.6
322.6
255.7
66.8
—
44.2
37.6
29.3
-11.3
-2.1
15.9
0.7
14.4
0.02
921.6
199.1
183.5
15.6
—
21.6
18.7
-3.1
11.6
1.3
9.8
5.7
4.8
0.01
921.6
414.5
420.4
-6
—
54.2
46
-51.9
35.3
-4.6
-21.9
4
-24.7
-0.03
921.6
715.9
613.3
102.6
—
44.8
84.4
18.2
3.7
3.4
25.5
5.8
20
0.02
921.6
493.8
411.4
82.3
—
33.9
50.8
31.5
-1.9
0.6
30.3
7
24.9
0.03
921.6
128.3
116.5
11.8
—
12.5
0.5
11.3
-4.3
0.8
7.8
1.4
6.6
0.01
921.6
472.5
427.9
44.6
—
42.8
56.6
-12
27.7
-2.1
13.6
1.4
12.8
0.01
921.6
639.3
566.9
72.5
—
40.3
51.4
21
-9.8
1.8
13
2.2
10.6
0.01
921.6
564.2
467.6
96.5
—
32.3
45.7
50.9
-9.9
1.4
42.4
8.5
33.8
0.04
921.6
93.6
74.5
19.1
—
14.2
8.4
10.7
-2.3
1.3
9.7
3.3
6.2
0.01
921.6
598.1
523.6
74.5
—
75.5
65.2
9.3
10.2
-4.4
15.1
0.1
15.4
0.02
921.6
912.1
783.4
128.7
—
38.4
66.1
62.6
-20.7
-0.6
41.3
9.1
32.4
0.04
921.6
513.3
411.4
101.8
—
23.7
43.4
58.5
-9.7
0.2
49
7.8
41.7
0.05
921.6
90.3
71.4
18.9
—
13.4
6.1
12.7
-5
0.2
8
2
5.9
0.01
921.6
757.8
692.6
65.2
—
69.3
55.5
9.7
-7.2
-3.5
-0.9
-2.9
2
—
921.6