Jiangsu Canlon Statements
30
Jiangsu Canlon 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
799.84
100
604.09
75.5
195.75
24.5
44.008
5.5
121.3
15.2
164.05
20.5
31.708
4
-13.947
-1.7
0.062
0.008
17.823
2.2
-5.932
-0.7
20.834
2.6
0.055
378.06
507.04
100
394.18
77.7
112.85
22.3
30.282
6
64.327
12.7
63.436
12.5
49.417
9.7
-10.538
-2.08
0.062
0.01
38.941
7.7
4.184
0.8
34.367
6.8
0.091
378.06
594.68
100
508.72
85.5
85.966
14.5
42.867
7.2
217.5
36.6
279.77
47
-193.81
-32.6
-18.285
-3.07
-0.858
-0.1
-213.06
-35.8
-30.391
-5.1
-181.4
-30.5
-0.459
395.21
611.85
100
507.18
82.9
104.67
17.1
37.608
6.1
76.152
12.4
105.6
17.3
-0.936
-0.2
-5.05
-0.8
-0.685
-0.1
-6.671
-1.09
-7.476
-1.2
0.868
0.1
0.002
402.01
595.47
100
448.74
75.4
146.73
24.6
31.107
5.2
96.883
16.3
125.02
21
21.718
3.6
-1.462
-0.2
0.059
0.01
20.314
3.4
7.543
1.3
12.931
2.2
0.045
287.94
325.6
100
262.6
80.7
63.004
19.3
19.06
5.9
40.285
12.4
52.786
16.2
10.218
3.1
1.42
0.4
-1.291
-0.4
10.347
3.2
2.507
0.8
8.586
2.6
0.02
429.31
663.81
100
475.71
71.7
188.1
28.3
41.032
6.2
298.7
45
337.31
50.8
-149.21
-22.5
21.715
3.3
-0.007
-0.001
-127.31
-19.2
-20.401
-3.07
-106.66
-16.07
-0.37
288.66
702.7
100
538.1
76.6
164.6
23.4
40.027
5.7
77.996
11.1
98.661
14
65.942
9.4
-23.096
-3.3
0.025
0.003
42.899
6.1
3.288
0.5
39.978
5.7
0.104
383.27
774.13
100
498.18
64.4
275.95
35.6
40.554
5.2
136.15
17.6
172.73
22.3
103.22
13.3
-13.056
-1.7
-0.419
-0.05
89.746
11.6
5.294
0.7
84.452
10.9
0.22
383.27
445.1
100
300.9
67.6
144.3
32.4
17.2
3.9
52.9
11.9
63.8
14.3
80.5
18.1
-8
-1.8
-1.4
-0.3
70.8
15.9
16.6
3.7
54.2
12.2
0.18
304.6
709.4
100
409.4
57.7
300
42.3
42.1
5.9
150.1
21.2
190.1
26.8
109.9
15.5
3.3
0.5
-0.2
-0.03
113
15.9
6.3
0.9
106.8
15.1
0.35
307.5
528.3
100
312
59.1
216.3
40.9
30
5.7
79.4
15
107.3
20.3
108.9
20.6
-12.1
-2.3
—
0
96.8
18.3
14.5
2.7
82.3
15.6
0.27
307.6
525.1
100
277.1
52.8
248
47.2
24.7
4.7
139.7
26.6
162.4
30.9
85.6
16.3
-11.8
-2.2
-0.1
-0.02
73.8
14.1
10.9
2.1
62.9
12
0.21
302.9
244.9
100
152
62.1
92.9
37.9
9.1
3.7
46.7
19.1
53.7
21.9
39.2
16
-5
-2.04
-2
-0.8
32.2
13.1
5.7
2.3
26.5
10.8
0.09
304.6
474.9
100
280.4
59
194.5
41
23.9
5
88.4
18.6
111.7
23.5
82.8
17.4
-12
-2.5
—
0
70.8
14.9
6.5
1.4
64.3
13.5
0.41
157.1
268.6
100
179.5
66.8
89.1
33.2
10.6
3.9
45.1
16.8
55.1
20.5
34.1
12.7
-0.4
-0.1
—
0
33.6
12.5
6.4
2.4
27.3
10.2
0.1
261.3
258.7
100
156.4
60.5
102.3
39.5
10.8
4.2
55.9
21.6
62.7
24.2
39.7
15.3
-6.2
-2.4
—
0
33.5
12.9
6.6
2.6
26.9
10.4
0.11
254.5
162.7
100
98.7
60.7
64
39.3
5.1
3.1
33.4
20.5
39.9
24.5
24.1
14.8
-3.5
-2.2
-1
-0.6
19.6
12
2.6
1.6
17
10.4
0.06
264.5
204.7
100
129.8
63.4
74.8
36.5
7.6
3.7
34.1
16.7
43.9
21.4
30.9
15.1
-4.3
-2.1
-0.3
-0.1
26.3
12.8
1.9
0.9
24.4
11.9
0.09
265.4
168.8
100
108.6
64.3
60.1
35.6
6.1
3.6
27.8
16.5
38.8
23
21.3
12.6
-2.7
-1.6
—
0
18.6
11
3.1
1.8
15.5
9.2
0.06
260.5
155.4
100
101.5
65.3
53.9
34.7
—
0
35.4
22.8
35.7
23
18.1
11.6
-0.7
-0.5
0.1
0.06
17.5
11.3
2.5
1.6
15
9.7
0.05
314.8
90.5
100
55.9
61.8
34.6
38.2
—
0
22.1
24.4
20.4
22.5
14.3
15.8
-0.8
-0.9
-1
-1.1
12.5
13.8
2.3
2.5
10.2
11.3
0.05
206.2