Jiangsu Zhengdan Statements
30
Jiangsu Zhengdan 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
386.19
100
376.09
97.4
10.099
2.6
0.97
0.3
9.924
2.6
10.374
2.7
-0.275
-0.07
0.666
0.2
-0.256
-0.07
0.206
0.05
-1.213
-0.3
1.419
0.4
0.003
443.57
338.74
100
334.12
98.6
4.618
1.4
0.721
0.2
9.182
2.7
9.45
2.8
-4.832
-1.4
19.751
5.8
0.015
0.004
14.926
4.4
0.796
0.2
14.13
4.2
0.026
535.64
402.27
100
373.54
92.9
28.734
7.1
2.295
0.6
10.734
2.7
12.927
3.2
15.807
3.9
-2.024
-0.5
0.004
0.001
13.725
3.4
2.224
0.6
11.501
2.9
0.023
489.6
406.05
100
426.38
105
-20.332
-5.007
—
0
12.282
3
-0.039
-0.01
-20.293
-5
-0.369
-0.09
-1.4
-0.3
-22.038
-5.4
-3.92
-1
-18.118
-4.5
-0.032
561.11
491.04
100
468.77
95.5
22.261
4.5
7.872
1.6
10.912
2.2
18.71
3.8
3.551
0.7
11.224
2.3
-0.028
-0.006
14.748
3
2.33
0.5
12.418
2.5
0.024
522.57
541.03
100
491.02
90.8
50.008
9.2
13.177
2.4
9.174
1.7
21.971
4.1
28.038
5.2
7.102
1.3
0.385
0.07
35.501
6.6
5.365
1
30.136
5.6
0.071
423.37
486.26
100
425.17
87.4
61.097
12.6
11.622
2.4
10.872
2.2
22.457
4.6
38.64
7.9
-1.717
-0.4
0.036
0.007
36.959
7.6
5.56
1.1
31.399
6.5
0.06
523.32
517.97
100
495.55
95.7
22.421
4.3
11.866
2.3
-19.873
-3.8
-8.598
-1.7
31.019
6
-5.47
-1.06
-0.043
-0.008
25.548
4.9
2.196
0.4
23.352
4.5
0.044
531.84
426.37
100
370.48
86.9
55.884
13.1
12.592
3
21.416
5
33.688
7.9
22.197
5.2
0.82
0.2
0
-0.00003
23.016
5.4
3.506
0.8
19.51
4.6
0.041
479.04
422.82
100
348.49
82.4
74.33
17.6
15.728
3.7
21.259
5
36.825
8.7
37.505
8.9
-5.873
-1.4
0.249
0.06
31.839
7.5
4.739
1.1
27.1
6.4
0.055
489.6
392.3
100
320.5
81.7
71.7
18.3
13
3.3
20.4
5.2
31.5
8
40.3
10.3
0.4
0.1
—
0
40.7
10.4
6.2
1.6
34.5
8.8
0.07
489.6
388.3
100
330.2
85
58.1
15
20.8
5.4
17.7
4.6
37.4
9.6
20.7
5.3
-2
-0.5
-0.1
-0.03
18.5
4.8
0.9
0.2
17.7
4.6
0.04
489.6
363.5
100
312.5
86
51
14
15.1
4.2
16.6
4.6
31.3
8.6
19.6
5.4
—
0
1.5
0.4
21.1
5.8
3.5
1
17.7
4.9
0.04
489.6
303.6
100
282.3
93
21.3
7
6.6
2.2
12.7
4.2
20.2
6.7
1.1
0.4
1.3
0.4
-3
-1
-0.6
-0.2
—
0
-0.5
-0.2
—
489.6
262.4
100
238.4
90.9
24
9.1
2.9
1.1
14.2
5.4
16.9
6.4
7.1
2.7
2.5
1
—
0
9.6
3.7
1.4
0.5
8.2
3.1
0.02
489.6
381.2
100
338.2
88.7
43
11.3
23.1
6.1
12.7
3.3
41.3
10.8
1.7
0.4
1.4
0.4
—
0
3.8
1
-1
-0.3
4.8
1.3
0.01
489.6
329.4
100
296.9
90.1
32.4
9.8
7.1
2.2
13.5
4.1
20.5
6.2
12
3.6
0.8
0.2
—
0
12.8
3.9
1.9
0.6
10.9
3.3
0.02
489.6
307.7
100
268.2
87.2
39.5
12.8
7.3
2.4
14.7
4.8
21.9
7.1
17.5
5.7
1.2
0.4
-0.3
-0.1
18.4
6
2.8
0.9
15.7
5.1
0.03
489.6
289.4
100
261.2
90.3
28.2
9.7
7.8
2.7
13.4
4.6
19.5
6.7
8.7
3
2
0.7
—
0
10.7
3.7
1.6
0.6
9.1
3.1
0.02
489.6
284.7
100
255.1
89.6
29.6
10.4
19.8
7
13.2
4.6
40.3
14.2
-10.6
-3.7
3.3
1.2
—
0
-7.4
-2.6
-2.8
-1
-4.6
-1.6
-0.01
489.6
323.5
100
282.9
87.4
40.6
12.6
10.1
3.1
13.1
4
22.9
7.1
17.7
5.5
4.5
1.4
—
0
22.2
6.9
3.3
1
18.9
5.8
0.04
489.6
310.7
100
262.9
84.6
47.8
15.4
—
0
19.6
6.3
20.2
6.5
27.5
8.9
5.8
1.9
-0.1
-0.03
33.2
10.7
5
1.6
28.2
9.1
0.06
489.6
290.6
100
252.9
87
37.7
13
—
0
17.2
5.9
15.7
5.4
22
7.6
-1
-0.3
—
0
21
7.2
3.1
1.1
17.8
6.1
0.04
489.6
274.6
230.4
44.2
—
32.1
31.4
12.9
1.1
-1.4
12.6
1.3
11.3
0.02
489.6
312.6
267.4
45.2
8
12.9
20.7
24.4
-0.7
0.5
24.2
3.6
20.6
0.04
489.6
295.2
241.6
53.6
—
16.2
14.5
39.2
-2.6
8.2
44.8
6.7
38.1
0.09
441.6
287.5
223.4
64.2
—
17.4
17.4
46.7
-3
1
44.7
6.7
38
0.1
367.2
252.6
205.6
47.1
—
17.5
18
29
3.2
2
32.1
4.8
27.3
0.07
367.2
246.5
188.5
58
—
23.2
23.1
34.9
-1.3
-1.9
31.7
4.4
27.3
0.07
367.2
261
183.6
77.4
—
26.3
28.6
48.8
1.7
-0.1
50.4
7.9
42.5
0.12
371.2
228.5
168.6
59.9
—
13.4
13.4
46.5
-3.9
1.4
44
6.6
37.4
0.1
367.2