Jiangsu Kuangshun Statements
30
Jiangsu Kuangshun 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
151.19
99.722
51.469
5.617
28.841
33.379
18.09
-1.192
-0.171
19.261
3.02
15.329
0.079
193.03
138.78
95.762
43.021
7.594
26.916
32.673
10.348
-0.886
-0.064
9.255
2.151
6.815
0.035
193.03
104.58
100
75.918
72.6
28.662
27.4
7.552
7.2
23.524
22.5
28.593
27.3
0.069
0.07
0.147
0.1
10.104
9.7
12.421
11.9
-0.556
-0.5
13.075
12.5
0.068
193.03
76.311
100
57.571
75.4
18.74
24.6
8.341
10.9
31.178
40.9
41.874
54.9
-23.134
-30.3
0.066
0.09
-0.144
-0.2
-23.672
-31.02
0.793
1
-19.172
-25.1
-0.099
193.03
132.37
100
100.72
76.1
31.65
23.9
8.03
6.1
26.071
19.7
29.2
22.1
2.45
1.9
-1.455
-1.1
0.509
0.4
1.503
1.1
-0.724
-0.5
2.776
2.1
0.014
193.03
139.68
100
103.52
74.1
36.165
25.9
8.565
6.1
32.888
23.5
40.482
29
-4.317
-3.09
-1.217
-0.9
-0.077
-0.06
-5.611
-4.02
-0.639
-0.5
-4.099
-2.9
-0.021
193.03
149.51
100
120.19
80.4
29.322
19.6
8.43
5.6
32.443
21.7
39.821
26.6
-10.498
-7.02
-1.487
-1
-0.28
-0.2
-12.265
-8.2
-0.375
-0.3
-11.494
-7.7
-0.06
193.03
141.4
100
119.54
84.5
21.863
15.5
16.161
11.4
48.743
34.5
417.32
295.1
-395.46
-279.7
-7.397
-5.2
-4.679
-3.3
-407.52
-288.2
-8.893
-6.3
-397.59
-281.2
-2.06
193.03
146.64
100
108.81
74.2
37.833
25.8
10.127
6.9
37.366
25.5
46.617
31.8
-8.784
-6
-1.927
-1.3
0.157
0.1
-10.681
-7.3
-0.204
-0.1
-9.161
-6.2
-0.047
193.03
177.02
100
122.75
69.3
54.272
30.7
11.322
6.4
61.127
34.5
66.124
37.4
-11.852
-6.7
-1.286
-0.7
0.019
0.01
-12.349
-7
0.859
0.5
-12.012
-6.8
-0.062
193.03
153.8
100
104.4
67.9
49.5
32.2
8.5
5.5
32.9
21.4
40.1
26.1
9.4
6.1
-0.7
-0.5
-0.7
-0.5
7.2
4.7
0.3
0.2
8.2
5.3
0.04
193
240
100
170.8
71.2
69.2
28.8
15.6
6.5
51
21.3
305.4
127.3
-236.2
-98.4
-18
-7.5
12.9
5.4
-227.5
-94.8
2.8
1.2
-226.5
-94.4
-1.17
193
215.8
100
153.6
71.2
62.2
28.8
11.2
5.2
42.9
19.9
66.9
31
-4.8
-2.2
-1.9
-0.9
1
0.5
-5.5
-2.5
1.4
0.6
-5.8
-2.7
-0.03
193
185.8
100
118.1
63.6
67.7
36.4
12.2
6.6
43.1
23.2
51.8
27.9
15.9
8.6
-1.6
-0.9
1
0.5
15
8.1
3.9
2.1
12.2
6.6
0.06
193
111.6
100
71.1
63.7
40.5
36.3
8.9
8
24.4
21.9
31.9
28.6
8.6
7.7
-1.9
-1.7
-0.8
-0.7
5.9
5.3
1.5
1.3
5.9
5.3
0.03
193
207.6
100
116.9
56.3
90.7
43.7
10.7
5.2
86
41.4
92.1
44.4
-1.4
-0.7
-2.3
-1.1
3.8
1.8
0.1
0.05
1.8
0.9
-1.1
-0.5
-0.01
193
195.2
100
112.8
57.8
82.4
42.2
9.4
4.8
47.5
24.3
56.3
28.8
26.1
13.4
-1.9
-1
-0.6
-0.3
23.6
12.1
3.3
1.7
20.9
10.7
0.11
193
192.2
100
125.6
65.3
66.6
34.7
11.5
6
37.2
19.4
44.4
23.1
22.2
11.6
-1
-0.5
1.7
0.9
22.9
11.9
4.9
2.5
18.4
9.6
0.1
195.1
214
100
139.8
65.3
74.1
34.6
7.9
3.7
32.9
15.4
48.3
22.6
25.9
12.1
-1.8
-0.8
22.1
10.3
46.1
21.5
6.6
3.1
33.9
15.8
0.18
193
201.3
100
132
65.6
69.3
34.4
9.8
4.9
39
19.4
60.3
30
9
4.5
-1.6
-0.8
9.9
4.9
16.9
8.4
-1.6
-0.8
18.1
9
0.09
193
147.9
100
97.7
66.1
50.3
34
8.6
5.8
31.1
21
42.3
28.6
8
5.4
-1
-0.7
-0.3
-0.2
6.8
4.6
1.2
0.8
6.1
4.1
0.03
193
152.6
100
96.7
63.4
55.9
36.6
—
0
37.4
24.5
39.2
25.7
16.7
10.9
-1.5
-1
—
0
15.2
10
3
2
12.6
8.3
0.07
193
137.6
100
83.2
60.5
54.4
39.5
—
0
32.1
23.3
32.7
23.8
21.7
15.8
-0.7
-0.5
—
0
21.1
15.3
3
2.2
18.3
13.3
0.09
193
161.3
99.3
62
—
40.3
48.3
13.7
—
-1.5
12
-2.1
14.1
0.07
193
139
74.2
64.8
—
33.1
37.4
27.3
0.7
0.2
28.3
4.9
23.4
0.13
179.7
88.8
52.7
36.1
—
20.3
21.2
14.8
1.1
1.9
17.8
2.3
15.4
0.1
160
60
36.3
23.7
—
13.9
15.5
8.2
0.8
1.1
10.1
1.6
8.4
0.05
160
73.4
40.3
33.2
—
24.9
24.9
8.2
1
—
14
2
12
0.07
160
66.4
37.5
28.9
—
15.5
17.7
11.3
0.2
0.1
11.5
2.2
9.4
0.06
160
72.6
39.2
33.4
3.2
14.1
18.4
15
0.1
0.1
15.3
2.5
12.8
0.11
120
58.6
32.5
26.1
2.6
12.3
15.5
10.5
—
0.1
10.1
1.8
8.3
0.04
192
67
38.7
28.3
—
14.8
13.5
14.8
-0.1
0.6
15.2
1.9
13.4
0.11
120
63.6
36.5
27.2
—
13
17.5
9.6
-0.1
—
9.6
2.1
7.4
0.06
120