Suzhou Kingswood Statements
30
Suzhou Kingswood 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
204.24
122.78
81.461
5.638
25.365
30.991
50.47
-0.747
-0.713
49.027
8.513
41.872
0.127
329.14
186.73
139.39
47.333
4.151
19.048
23.149
24.184
1.725
0.138
26.047
4.919
21.923
0.067
329.14
169.84
100
107.46
63.3
62.383
36.7
3.121
1.8
16.666
9.8
19.239
11.3
43.144
25.4
0.231
0.1
0.005
0.003
43.439
25.6
8.619
5.1
35.759
21.1
0.109
329.14
205.57
100
158.89
77.3
46.684
22.7
3.264
1.6
10.278
5
17.217
8.4
29.468
14.3
-3.282
-1.6
-0.838
-0.4
27.733
13.5
3.633
1.8
21.038
10.2
0.064
329.14
199.46
100
120.32
60.3
79.133
39.7
3.61
1.8
42.013
21.1
45.636
22.9
33.497
16.8
0.185
0.09
0.472
0.2
33.658
16.9
7.769
3.9
26.468
13.3
0.08
329.14
202.56
100
147.66
72.9
54.899
27.1
4.831
2.4
36.884
18.2
40.953
20.2
13.947
6.9
2.105
1
-0.457
-0.2
15.614
7.7
4.294
2.1
10.552
5.2
0.032
329.14
187.06
100
126.07
67.4
60.991
32.6
3.88
2.1
33.089
17.7
36.423
19.5
24.567
13.1
-2.424
-1.3
0.101
0.05
22.237
11.9
5.346
2.9
16.02
8.6
0.049
329.14
210.22
100
172.43
82
37.785
18
—
0
46.989
22.4
561.4
267.1
-523.62
-249.08
-5.787
-2.8
-0.364
-0.2
-529.7
-252
1.199
0.6
-515.61
-245.3
-1.579
326.63
202.88
100
135.44
66.8
67.443
33.2
7.269
3.6
38.96
19.2
46.154
22.7
21.289
10.5
0.33
0.2
0.387
0.2
21.804
10.7
4.61
2.3
17.988
8.9
0.061
296.96
231.08
100
148.64
64.3
82.448
35.7
6.936
3
42.413
18.4
48.938
21.2
33.51
14.5
-4.626
-2.002
1.164
0.5
30.003
13
3.455
1.5
18.304
7.9
0.062
297.02
213.4
100
130.1
61
83.3
39
4.6
2.2
35.2
16.5
39.7
18.6
43.6
20.4
-1
-0.5
0.3
0.1
42.9
20.1
6.7
3.1
31.8
14.9
0.11
297
233.7
100
152
65
81.6
34.9
—
0
31.7
13.6
70.2
30
11.5
4.9
-5.3
-2.3
-1.1
-0.5
5.4
2.3
9
3.9
-3.7
-1.6
-0.02
224.5
231
100
116.5
50.4
114.4
49.5
5.6
2.4
37.1
16.1
42.7
18.5
71.8
31.1
-5.5
-2.4
0.6
0.3
66.9
29
9.4
4.1
56.2
24.3
0.19
297
213.3
100
123
57.7
90.3
42.3
4.8
2.3
27.2
12.8
31.6
14.8
58.8
27.6
-5
-2.3
-0.1
-0.05
53.8
25.2
9.8
4.6
40.1
18.8
0.15
274.4
170.9
100
96
56.2
74.9
43.8
4.9
2.9
21.4
12.5
25.5
14.9
49.3
28.8
-2
-1.2
0.5
0.3
47.9
28
8.3
4.9
21.7
12.7
0.09
242.6
262.4
100
163.6
62.3
98.9
37.7
—
0
55.8
21.3
54.5
20.8
44.4
16.9
-5.4
-2.06
-0.4
-0.2
38.5
14.7
8.4
3.2
12.9
4.9
0.05
242.6
254.2
100
135.6
53.3
118.6
46.7
5.4
2.1
37.9
14.9
41.1
16.2
77.5
30.5
-5.8
-2.3
0.7
0.3
72.3
28.4
11.7
4.6
32
12.6
0.13
242.6
225.2
100
133.3
59.2
91.9
40.8
6.2
2.8
36.8
16.3
44.6
19.8
47.3
21
-1.2
-0.5
-0.2
-0.09
46
20.4
6.4
2.8
18.9
8.4
0.08
242.6
217
100
133.4
61.5
83.6
38.5
4.8
2.2
35.7
16.5
36.4
16.8
47.2
21.8
-8.3
-3.8
0.1
0.05
39
18
4.4
2
16.8
7.7
0.07
242.6
248.6
100
140.8
56.6
107.8
43.4
7.5
3
29.5
11.9
121.5
48.9
-13.7
-5.5
-23.5
-9.5
1.3
0.5
-36.1
-14.5
-3
-1.2
-57.9
-23.3
-0.24
242.6
239.2
100
159.9
66.8
79.3
33.2
3.5
1.5
43.4
18.1
44.1
18.4
35.2
14.7
-5.1
-2.1
—
0
30.1
12.6
5.9
2.5
13.6
5.7
0.06
224.4
235.4
100
154.2
65.5
81.2
34.5
—
0
38.2
16.2
42.6
18.1
38.5
16.4
-5.8
-2.5
0.1
0.04
32.9
14
6.7
2.8
11
4.7
0.04
263.4
236.3
100
154.2
65.3
82.1
34.7
—
0
47.8
20.2
45.9
19.4
36.2
15.3
-8.1
-3.4
0.5
0.2
28.6
12.1
6.2
2.6
11.6
4.9
0.05
242.6
128
108.2
19.8
10.4
14.4
26.3
-6.5
-5.7
0.3
-9.9
-0.5
-9.4
-0.04
242.6
123.6
101.2
22.4
—
17
16.8
5.6
0.3
0.3
6.2
0.5
5.6
0.02
242.6
119.7
99.5
20.2
—
18
18.5
1.7
0.2
-2.7
1.5
0.6
0.9
—
242.6
100.9
79
21.9
—
15.7
13.6
8.3
0.2
2.4
10.9
2.3
8.7
0.04
242.5
138.6
110.3
28.3
—
20
22
6.3
1.1
1
8.7
1.5
7.2
0.03
242.4
123.5
95.9
27.6
—
16.6
16.6
11
0.4
1.3
12.6
2.1
10.5
0.04
242.6
119.3
90.4
28.9
—
18.1
19.1
9.8
0.8
0.3
10.8
1.5
9.3
0.04
242.6
108.3
82.8
25.5
—
17.1
15.5
10
0.2
1.4
11.7
2.7
8.9
0.04
242.5
132.3
100.4
31.9
—
18.4
19.7
12.2
0.8
1.6
14.5
2.1
12.5
0.05
242.4
124.2
97.9
26.3
—
17.5
17.6
8.6
1.3
0.8
10.8
2.1
8.6
0.04
242.6
127.4
103.6
23.8
—
18.1
17.9
5.9
0.6
1.5
8
1.1
6.9
0.03
242.6
111.2
88.4
22.8
—
16.2
15.8
7
0.3
0.1
7.5
0.8
6.7
0.03
242.6
144.2
111.5
32.7
—
19.1
20.9
11.8
0.5
2.2
14.5
2.2
12.4
0.05
242.6
131.5
106.5
25.1
—
16.9
17.2
7.8
1
0.8
9.6
1.1
8.5
0.03
242.6
132.5
105.3
27.3
—
18.1
18.4
8.8
0.6
3.2
12.7
1
11.7
0.05
242.6
112.7
87.4
25.3
—
17.9
17.6
7.7
1.1
0.6
9.4
2.4
7
0.03
242.6
136.6
110.6
26
—
17.6
19.9
6.1
1.8
4
11.9
1.6
10.3
0.04
242.6
123.1
97.2
26
—
16.6
16.4
9.6
1.2
1.2
11.9
2.1
9.9
0.04
242.6
116.7
86.7
30
—
18
19.1
10.9
1.5
0.1
12.5
1.8
10.8
0.04
242.6
112.2
90.1
22.1
—
13.9
14.1
8
0.8
0.1
8.8
1.3
7.5
0.03
242.6
119
86.8
32.2
—
23.7
25.8
6.3
1.9
-0.5
7.7
0.9
6.8
0.03
242.6