Jiangmen Kanhoo Statements
30
Jiangmen Kanhoo 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
779.13
725.08
54.05
38.747
53.003
104.92
-50.868
-18.34
2.024
-67.496
-3.678
-63.841
-0.299
213.74
838.7
745.57
93.136
42.286
43.513
86.635
6.501
-15.262
0.138
-9.517
0.676
-10.143
-0.047
215
798.89
100
755.58
94.6
43.305
5.4
38.545
4.8
16.478
2.1
61.803
7.7
-18.499
-2.3
-2.111
-0.3
1.039
0.1
-19.616
-2.5
2.594
0.3
-22.099
-2.8
-0.104
212.14
1 255.26
100
1 228.45
97.9
26.804
2.1
63.002
5
117.69
9.4
351.74
28
-324.93
-25.9
-40.944
-3.3
-9.001
-0.7
-372.3
-29.7
30.138
2.4
-402.51
-32.07
-1.897
212.14
1 083.51
100
1 032.45
95.3
51.06
4.7
60.557
5.6
51.215
4.7
96.678
8.9
-45.618
-4.2
-21.039
-1.9
7.805
0.7
-58.852
-5.4
-11.854
-1.09
-47.035
-4.3
-0.222
212.14
838.21
100
762.32
90.9
75.894
9.1
56.798
6.8
37.739
4.5
114.44
13.7
-38.541
-4.6
-14.032
-1.7
12.652
1.5
-39.92
-4.8
-13.369
-1.6
-26.608
-3.2
-0.125
212.25
785.17
100
706.59
90
78.571
10
33.68
4.3
33.009
4.2
52.643
6.7
25.928
3.3
-11.415
-1.5
0.819
0.1
15.332
2
-0.508
-0.06
15.764
2
0.074
212.14
964.06
100
760.07
78.8
203.99
21.2
59.394
6.2
67.644
7
188.83
19.6
15.165
1.6
-31.537
-3.3
-0.346
-0.04
-16.733
-1.7
-7.806
-0.8
-8.676
-0.9
-0.041
212.14
932.21
100
813.02
87.2
119.19
12.8
55.982
6
50.252
5.4
88.77
9.5
30.42
3.3
-15.741
-1.7
-2.078
-0.2
12.6
1.4
-2.209
-0.2
14.577
1.6
0.069
212.14
818.96
100
736.6
89.9
82.36
10.1
41.991
5.1
60.101
7.3
64.235
7.8
18.125
2.2
-14.594
-1.8
0.333
0.04
3.864
0.5
-2.513
-0.3
5.918
0.7
0.028
212.14
615.4
100
570.9
92.8
44.5
7.2
28
4.5
29.3
4.8
29.9
4.9
14.6
2.4
-7.6
-1.2
-0.7
-0.1
6.3
1
4.1
0.7
2.2
0.4
0.01
212.1
457.4
100
509.5
111.4
-52.1
-11.4
28.6
6.3
233.7
51.1
622.5
136.1
-674.6
-147.5
-11.9
-2.6
1.5
0.3
-685
-149.8
-10
-2.2
-675.1
-147.6
-3.18
212.1
528.7
100
500.2
94.6
28.5
5.4
30.3
5.7
36.3
6.9
64
12.1
-35.5
-6.7
-9.3
-1.8
-0.3
-0.06
-45.1
-8.5
-10.3
-1.9
-34.9
-6.6
-0.16
212.1
393.7
100
363.7
92.4
30
7.6
33.1
8.4
46.4
11.8
78.8
20
-48.8
-12.4
-7.9
-2.007
0.1
0.03
-56.7
-14.4
-13.7
-3.5
-43
-10.9
-0.2
212.1
266.7
100
229.6
86.1
37.1
13.9
19.1
7.2
15.5
5.8
29.8
11.2
7.3
2.7
—
0
-0.9
-0.3
6.4
2.4
-1.7
-0.6
8.1
3
0.04
212.1
559.8
100
432.8
77.3
127
22.7
36.4
6.5
69.6
12.4
104.5
18.7
22.6
4
-20.6
-3.7
-2.2
-0.4
-0.2
-0.04
-10.2
-1.8
10
1.8
0.05
212.1
456.6
100
399.5
87.5
57.1
12.5
27.8
6.1
27.8
6.1
48.6
10.6
8.5
1.9
-14.2
-3.1
0.4
0.09
-5.3
-1.2
-0.5
-0.1
-4.7
-1.03
-0.02
212.1
441.3
100
381.1
86.4
60.2
13.6
21.6
4.9
19.9
4.5
37.9
8.6
22.3
5.1
-16.6
-3.8
0.3
0.07
6
1.4
3.5
0.8
2.8
0.6
0.01
212.1
382.1
100
322
84.3
60.1
15.7
16.6
4.3
29
7.6
23.3
6.1
36.8
9.6
-12.4
-3.2
-0.9
-0.2
23.6
6.2
1.2
0.3
22.3
5.8
0.11
212.2
556.8
100
455.8
81.9
101
18.1
94.3
16.9
-29.9
-5.4
70.5
12.7
30.5
5.5
-20.7
-3.7
-6.5
-1.2
3.6
0.6
-3.4
-0.6
7
1.3
0.03
212.1
460.6
100
395.9
86
64.6
14
—
0
44
9.6
32.8
7.1
31.9
6.9
-17.9
-3.9
-0.1
-0.02
13.9
3
0.1
0.02
13.8
3
0.07
212.1
576.4
100
492.4
85.4
84
14.6
—
0
51.3
8.9
63.2
11
20.8
3.6
-12.2
-2.1
—
0
8.5
1.5
-0.4
-0.07
8.7
1.5
0.04
212.1
608.6
100
520.7
85.6
87.9
14.4
—
0
46.1
7.6
47.6
7.8
40.3
6.6
-9.6
-1.6
-0.4
-0.07
30.2
5
1.7
0.3
28.4
4.7
0.13
212.1
740.8
627.5
113.2
—
95.1
111.9
1.4
-0.3
-14.9
-14.6
-1.6
-13
-0.06
212.1
572.9
467.3
105.6
—
62.8
71.9
33.7
51.8
1.5
87
12.3
74.7
0.35
212.1
421.8
333.3
88.5
—
44.5
53.5
35
2.8
2.5
40.3
0.1
40.1
0.19
212.1
325.1
270.4
54.8
—
33.3
36.6
18.2
4.6
0.7
23.5
2.7
20.7
0.1
212.1
370.2
305.2
65
—
40.9
48.4
16.6
4.4
6.8
27.9
0.1
27.7
0.09
308.6
162.1
147.1
15.1
—
14.9
14.5
0.5
1.9
—
2.4
0.5
1.7
0.01
180
142
129.8
12.2
—
13.4
10.2
1.9
4
-3.1
2.7
0.8
1.9
0.01
180
112.7
100.7
12
—
8
10.9
1.1
1.1
—
2.1
-0.1
2.2
0.01
180
113.7
118.2
-4.5
—
19.4
90.1
-94.6
21.5
-1.2
-74.3
-13.6
-55.4
-0.31
180
93.1
91
2.2
—
12.6
14.9
-12.8
1.8
-0.1
-11.1
-0.4
-9.3
-0.05
180
101
93.7
7.3
—
14.6
15.4
-8
1.7
0.5
-5.9
-0.1
-4.4
-0.02
180
83.5
79.3
4.2
—
12.7
12.3
-8.2
2.1
-0.1
-6.2
0.1
-5.2
-0.03
180
99.8
102.3
-2.5
—
16.3
34.6
-37.1
1.4
-1.9
-37.5
-5.6
-31.9
-0.18
180
99.8
96.8
3
—
13.3
23.7
-20.8
1.1
—
-19.7
-1.6
-17.4
-0.1
180
105.9
91.9
14
—
13.5
15
-1
1.6
-0.1
0.5
-0.1
0.6
—
180
84.3
73.8
10.4
—
12.8
11.8
-1.3
1.7
0.3
0.6
0.2
0.5
—
180
89.7
69.7
20
—
11.1
23.3
-3.3
2.1
-0.8
-2
-0.7
-1.8
-0.01
180
91.6
88.2
3.4
—
11.6
3
0.3
1.4
1.4
3.1
1.3
1.9
0.01
180
108.8
101
7.8
—
12.9
13.1
-5.3
2.3
3.1
0.1
—
0.1
—
180
89.6
79.8
9.8
—
11.2
8
1.8
1.9
0.1
3.8
0.6
3.2
0.02
180
120.2
107.2
12.9
—
10.1
29.8
-16.9
4.1
-2.7
-15.5
-8.8
-6.7
-0.04
180