Zhejiang Jinke Statements
30
Zhejiang Jinke 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
339.56
100
25.477
7.5
314.09
92.5
61.479
18.1
172.06
50.7
232.48
68.5
81.605
24
-26.249
-7.7
-0.544
-0.2
54.813
16.1
41.634
12.3
13.643
4
0.004
3 515.81
346.87
100
33.501
9.7
313.37
90.3
30.359
8.8
165.66
47.8
194.96
56.2
118.4
34.1
-26.524
-7.6
-1.249
-0.4
90.659
26.1
6.489
1.9
84.576
24.4
0.024
3 515.81
341.41
100
30.762
9
310.65
91
29.832
8.7
149.53
43.8
177.46
52
133.19
39
-27.131
-7.9
0.121
0.04
106.26
31.1
4.412
1.3
102.21
29.9
0.029
3 515.81
373.55
100
53.7
14.4
319.85
85.6
65.441
17.5
177.59
47.5
259.85
69.6
60.002
16.1
-15.689
-4.2
2.859
0.8
43.399
11.6
4.815
1.3
39.589
10.6
0.011
3 515.81
406.8
100
20.546
5.1
386.25
94.9
42.825
10.5
199.35
49
237.93
58.5
148.32
36.5
-31.295
-7.7
-2.586
-0.6
114.35
28.1
5.199
1.3
109.41
26.9
0.031
3 515.81
388.15
100
19.985
5.1
368.16
94.9
53.19
13.7
196.41
50.6
247.37
63.7
120.8
31.1
-4.44
-1.1
-1.328
-0.3
115.07
29.6
6.636
1.7
108.42
27.9
0.031
3 515.81
464.4
100
31.982
6.9
432.42
93.1
21.728
4.7
205.57
44.3
225.95
48.7
206.47
44.5
-15.446
-3.3
-0.044
-0.009
191.04
41.1
8.437
1.8
182.56
39.3
0.052
3 515.81
539.4
100
-154.02
-28.6
693.42
128.6
14.91
2.8
525.8
97.5
538.66
99.9
154.75
28.7
3.956
0.7
-7.313
-1.4
124.67
23.1
17.122
3.2
107.82
20
0.031
3 469.28
484.98
100
104.92
21.6
380.06
78.4
40.771
8.4
124.43
25.7
164.89
34
215.17
44.4
-21.105
-4.4
0.163
0.03
194.27
40.1
6.207
1.3
187.9
38.7
0.053
3 562.34
422.21
100
62.016
14.7
360.19
85.3
38.136
9
89.656
21.2
126.97
30.1
233.22
55.2
-36.64
-8.7
0.037
0.009
196.62
46.6
12.576
3
184.11
43.6
0.057
3 226.47
494.9
100
85.4
17.3
409.5
82.7
25.6
5.2
108.3
21.9
132.6
26.8
276.9
56
-42.1
-8.5
0.1
0.02
234.8
47.4
6.5
1.3
228.3
46.1
0.06
3 805.2
569
100
278.4
48.9
290.6
51.1
26.1
4.6
108.4
19.1
128.7
22.6
161.9
28.5
26.1
4.6
-14.5
-2.5
135.1
23.7
3.7
0.7
132
23.2
0.03
3 823.9
336.5
100
48.4
14.4
288
85.6
44.9
13.3
96.1
28.6
138.4
41.1
149.7
44.5
15.6
4.6
0.1
0.03
165.4
49.2
7.9
2.3
158.1
47
0.05
3 505.1
449.1
100
12.3
2.7
436.8
97.3
33.5
7.5
123.7
27.5
149.7
33.3
287.1
63.9
-35.7
-7.9
-0.4
-0.09
251
55.9
5.8
1.3
245
54.6
0.07
3 381.3
469.1
100
73
15.6
396.1
84.4
34.3
7.3
119.1
25.4
152.4
32.5
243.6
51.9
-23.7
-5.05
1.2
0.3
221.2
47.2
3.3
0.7
218.2
46.5
0.06
3 637.3
121.8
100
154.5
126.8
-32.7
-26.8
126.4
103.8
224.3
184.2
3 422.3
2809.8
-3 455
-2836.6
-1.2
-1
-1.5
-1.2
-3 457.7
-2838.8
-6
-4.9
-3 450.2
-2832.7
-0.98
3 507
470.6
100
34.1
7.2
436.5
92.8
27
5.7
156.8
33.3
183.3
39
253.2
53.8
-55
-11.7
-0.2
-0.04
198
42.1
7.5
1.6
190.4
40.5
0.05
3 533.3
700.7
100
212.1
30.3
488.6
69.7
29.8
4.3
232.9
33.2
253.3
36.1
235.3
33.6
-11.2
-1.6
-0.6
-0.09
223.6
31.9
9.3
1.3
200.1
28.6
0.06
3 541.2
649.9
100
163.9
25.2
486
74.8
35.5
5.5
98.9
15.2
141.4
21.8
344.7
53
-63.7
-9.8
-10.3
-1.6
270.6
41.6
16.8
2.6
250.6
38.6
0.07
3 541.2
717.3
100
235.7
32.9
481.6
67.1
—
0
128.2
17.9
342.9
47.8
138.7
19.3
-39
-5.4
-5.3
-0.7
94.3
13.1
11.8
1.6
85.8
12
0.02
3 587.4
628
100
170
27.1
458
72.9
26.7
4.3
151.2
24.1
184.4
29.4
273.6
43.6
-49.2
-7.8
1.3
0.2
225.7
35.9
22.2
3.5
202
32.2
0.06
3 551.7
690.7
100
211.1
30.6
479.6
69.4
—
0
143.2
20.7
148.4
21.5
331.2
48
-42.5
-6.2
3.2
0.5
291.9
42.3
16.4
2.4
263.3
38.1
0.07
3 551.7
689.2
100
193.4
28.1
495.8
71.9
—
0
113.5
16.5
120.7
17.5
375.1
54.4
-19
-2.8
0.6
0.09
356.7
51.8
15.1
2.2
290.5
42.2
0.08
3 551.7
210.5
7.4
203
17.3
86.9
105.1
97.9
21.4
-4.2
115
6.8
100.2
0.03
3 551.7
533.7
407.5
126.1
26.1
21.6
47.2
79
9.6
6.2
94.8
5.3
89.6
0.03
2 849.1
300.6
160
140.7
—
51.1
54.6
86
21.3
1.7
109.2
7.4
98.2
0.03
2 849.1
351.5
201.9
149.6
—
37.2
37.9
111.7
6.9
0.8
119.4
9.9
105.9
0.04
2 849.1
277.4
151.5
125.8
—
56.2
54.9
71
5.2
1.4
77.7
7.2
68.3
0.03
2 693.1
266.7
151.9
114.8
—
30.9
32.2
82.6
1.9
1.2
85.7
11.9
69.6
0.02
2 849.1
196.1
116.9
79.2
—
24.3
24.1
55.1
3.2
1.7
59.9
8.7
47.5
0.02
2 849.1
154.4
106
48.4
—
18.7
19.4
29.1
-0.6
0.4
28.8
5.1
19.6
0.01
1 432.4
137.4
97.5
39.8
—
24.5
24
15.8
1.9
0.5
17.6
2.1
11.8
0.01
1 363.9
134.7
103.9
30.8
—
15.3
15.6
15.2
4.3
0.4
19.9
3.2
13.5
0.01
1 432.4
118
87.4
30.6
—
13.2
12.1
18.5
0.3
1.1
20
3.9
16.1
0.01
1 122.1
116.4
94.2
22.2
—
10.2
10.8
11.5
-3.6
0.2
8
0.9
7.2
0.01
1 432.4
118.6
96.4
22.2
—
11.3
11.2
10.9
-3
0.6
8.5
1.1
7.4
0.01
1 203.2
115.8
94.2
21.6
—
11.9
11.5
10.1
-2.5
0.1
7.7
0.8
6.9
0.02
429.7