Jiangyin Haida Statements
30
Jiangyin Haida 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
716.97
581.72
135.24
23.962
74.723
91.799
43.444
-3.195
-0.54
40.122
7.296
31.071
0.052
601.23
640.22
100
526.48
82.2
113.74
17.8
23.872
3.7
50.927
8
74.969
11.7
38.775
6.1
0.737
0.1
0.055
0.009
39.574
6.2
5.903
0.9
32.533
5.1
0.054
601.23
553.2
100
468.85
84.8
84.342
15.2
17.875
3.2
24.167
4.4
40.441
7.3
43.901
7.9
-4.39
-0.8
-0.41
-0.07
39.101
7.1
6.069
1.1
32.737
5.9
0.054
601.23
692.88
100
578.33
83.5
114.55
16.5
29.675
4.3
61.801
8.9
94.482
13.6
20.07
2.9
-4.371
-0.6
-0.53
-0.08
15.179
2.2
0.486
0.07
13.571
2
0.023
601.23
670.11
100
564.64
84.3
105.47
15.7
30.499
4.6
41.626
6.2
71.43
10.7
34.044
5.1
-0.075
-0.01
-0.289
-0.04
33.682
5
4.854
0.7
27.84
4.2
0.046
601.23
596.53
100
499.73
83.8
96.801
16.2
30.078
5
34.461
5.8
72.382
12.1
24.419
4.1
-0.624
-0.1
-0.65
-0.1
23.15
3.9
0.536
0.09
21.378
3.6
0.036
601.23
670.44
100
563.59
84.1
106.86
15.9
19.486
2.9
36.094
5.4
53.951
8
52.905
7.9
-3.48
-0.5
-0.076
-0.01
49.364
7.4
8.209
1.2
40.293
6
0.067
601.23
660.96
100
538.57
81.5
122.39
18.5
27.204
4.1
67.704
10.2
102.2
15.5
20.19
3.1
-4.708
-0.7
-3.765
-0.6
11.417
1.7
0
0.00007
10.359
1.6
0.017
601.23
641.01
100
518.46
80.9
122.54
19.1
27.577
4.3
55.06
8.6
80.15
12.5
42.395
6.6
-2.858
-0.4
-0.369
-0.06
39.185
6.1
6.536
1
30.838
4.8
0.051
601.23
662.25
100
514.77
77.7
147.49
22.3
22.529
3.4
54.496
8.2
74.609
11.3
72.876
11
-3.397
-0.5
-0.065
-0.01
69.422
10.5
10.43
1.6
56.82
8.6
0.095
601.23
558.7
100
436.7
78.2
122
21.8
18.9
3.4
40.3
7.2
58.2
10.4
63.8
11.4
-2.3
-0.4
-0.2
-0.04
61.3
11
10.1
1.8
50.3
9
0.08
601.2
629.9
100
535.2
85
94.6
15
18.5
2.9
10.6
1.7
43.3
6.9
51.4
8.2
-7.8
-1.2
-0.3
-0.05
42.7
6.8
6.7
1.1
35.8
5.7
0.06
601.2
640.5
100
435.1
67.9
205.4
32.1
25.3
4
79.8
12.5
103.5
16.2
101.9
15.9
-7.4
-1.2
-0.3
-0.05
94.6
14.8
13.7
2.1
80.8
12.6
0.13
601.2
549.1
100
401.4
73.1
147.6
26.9
26.3
4.8
61.3
11.2
86.5
15.8
61.2
11.1
-2.7
-0.5
-0.1
-0.02
58.6
10.7
5.5
1
52.4
9.5
0.09
601.2
443.8
100
342.8
77.2
101
22.8
19.7
4.4
45.4
10.2
64.3
14.5
36.7
8.3
-2.1
-0.5
-0.7
-0.2
34
7.7
7
1.6
26.5
6
0.04
601.2
648.8
100
472.4
72.8
176.3
27.2
24.1
3.7
71.7
11.1
92.2
14.2
84.2
13
-3.8
-0.6
0.3
0.05
81
12.5
9.7
1.5
70.7
10.9
0.11
622.5
554.1
100
399.7
72.1
154.4
27.9
24.4
4.4
68.1
12.3
92.1
16.6
62.3
11.2
-1.3
-0.2
-0.1
-0.02
61
11
7.8
1.4
52
9.4
0.09
601.4
475.8
100
347.2
73
128.6
27
21.9
4.6
51.1
10.7
72.6
15.3
56.1
11.8
-2.5
-0.5
0.2
0.04
53.7
11.3
7.4
1.6
44.3
9.3
0.07
601.2
562.5
100
428.9
76.2
133.5
23.7
18.5
3.3
39.6
7
57.7
10.3
75.8
13.5
-4.9
-0.9
-0.3
-0.05
70.7
12.6
12.1
2.2
57.4
10.2
0.1
601.2
563.1
100
432.5
76.8
130.5
23.2
22.1
3.9
43.6
7.7
74.2
13.2
56.4
10
-3.8
-0.7
-0.9
-0.2
51.8
9.2
5.1
0.9
45
8
0.07
619.4
530.9
100
422.3
79.5
108.6
20.5
24.2
4.6
40.7
7.7
64.5
12.1
44.2
8.3
-4.4
-0.8
-0.2
-0.04
39.5
7.4
6.6
1.2
30.2
5.7
0.05
616.9
557.6
100
430.3
77.2
127.3
22.8
—
0
64.1
11.5
63.1
11.3
64.2
11.5
-5.2
-0.9
0.3
0.05
59.2
10.6
10.7
1.9
45.1
8.1
0.08
561.9
478.5
100
343.7
71.8
134.8
28.2
—
0
64.9
13.6
71
14.8
63.8
13.3
-5.4
-1.1
-0.4
-0.08
58
12.1
10.1
2.1
46.7
9.8
0.09
545.3
409.1
309.2
99.9
—
50.8
45.2
54.7
-3
-2.3
49.6
8.3
39.9
0.08
528
363.6
255.9
107.7
—
48.5
55.4
52.3
-2.8
0.5
49.9
9
40.1
0.08
528
285.2
200
85.2
—
38.5
40
45.2
-1.6
1.6
45.3
8.9
36.6
0.07
528
233.8
163.1
70.7
—
36
43.5
27.2
-0.3
—
27
3.3
23.6
0.04
528
246.9
176.8
70.1
—
38.7
43.4
26.6
0.3
1.1
28
5.2
22.5
0.04
528
215
151.9
63.1
—
36.1
37.4
25.7
-0.5
0.5
25.6
6.2
19.3
0.04
528
210
148.7
61.4
—
30.9
38.2
23.2
0.7
0.3
24.2
2.8
21.1
0.04
528
183.8
137.5
46.3
—
26.6
22
24.4
-0.7
1.1
24.7
4.6
20.2
0.04
528
226.8
169.6
57.2
—
33.5
38.4
18.8
-0.4
0.8
19.2
6.4
11.6
0.02
528
190.6
142.8
47.8
—
31.8
35.2
12.6
0.6
—
13.2
2.5
9.5
0.02
528
213.5
157.2
56.3
—
25.7
27.8
28.4
-1.7
2.7
29.4
4.3
24.4
0.05
528
197.9
148.4
49.5
—
24.7
23
26.5
-1.1
0.2
25.7
4.6
20.3
0.04
528
233.5
175
58.5
—
24.5
27.9
30.5
-2
-1.5
27
5.8
20
0.04
528
221.2
162
59.3
—
30.3
31.8
27.5
-0.3
-0.8
26.3
6.5
18.7
0.04
528
224.9
160.9
64
—
31.2
32.7
31.3
-0.2
-0.8
30.3
5
24.4
0.05
528
157.4
113.4
44
—
22.9
23.5
20.5
-0.6
2.8
22.7
3.5
18.9
0.04
528
180.9
131.4
49.5
—
26.7
26.7
22.8
-0.9
-0.8
23.6
4.6
19
0.04
528
165.5
123.5
42
—
22.5
24.6
17.4
-0.8
-0.4
16.1
2.5
13.5
0.03
528
165.1
117.5
47.6
—
20.9
21.3
26.3
-0.4
-0.6
25.3
4
21.1
0.04
528
131.5
99.4
32.1
—
14.8
14.7
17.4
-0.7
0.6
17.3
2.9
14.1
0.03
528
140.3
97.7
42.5
—
16.5
19.1
23.4
-0.6
0.1
23
4.7
18.1
0.03
528