Jiangsu Sidike Statements
30
Jiangsu Sidike 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
529.09
100
378.15
71.5
150.95
28.5
70.348
13.3
66.071
12.5
120
22.7
30.948
5.8
-14.72
-2.8
-1.963
-0.4
14.299
2.7
-5.491
-1.04
19.792
3.7
0.048
409.57
495.29
100
353.61
71.4
141.68
28.6
28.959
5.8
59.544
12
83.43
16.8
58.253
11.8
-7.23
-1.5
-1.242
-0.3
49.781
10.1
5.444
1.1
44.341
9
0.093
475.29
482.97
100
366.42
75.9
116.55
24.1
39.651
8.2
46.994
9.7
82.177
17
34.37
7.1
-12.818
-2.7
-3.88
-0.8
17.669
3.7
-2.53
-0.5
20.202
4.2
0.045
446.75
259.85
100
174.97
67.3
84.872
32.7
44.391
17.1
32.698
12.6
67.383
25.9
17.49
6.7
-23.204
-8.9
-0.635
-0.2
-6.415
-2.5
-6.173
-2.4
-0.156
-0.06
0
426.49
586.72
100
402.86
68.7
183.86
31.3
31.345
5.3
64.176
10.9
86.526
14.7
97.336
16.6
-9.858
-1.7
-0.47
-0.08
87.08
14.8
9.87
1.7
77.223
13.2
0.177
435.36
552.32
100
389.1
70.4
163.22
29.6
27.641
5
52.287
9.5
75.345
13.6
87.875
15.9
-5.553
-1.005
-0.278
-0.05
82.044
14.9
9.312
1.7
73.195
13.3
0.242
302.46
478.3
100
370.19
77.4
108.11
22.6
23.643
4.9
51.936
10.9
75.99
15.9
32.121
6.7
-12.804
-2.7
-0.591
-0.1
18.725
3.9
1.441
0.3
17.757
3.7
0.058
303.88
537.96
100
375.71
69.8
162.25
30.2
33.827
6.3
42.13
7.8
60.642
11.3
101.61
18.9
-15.102
-2.8
-0.399
-0.07
86.172
16
9.888
1.8
76.823
14.3
0.258
297.66
493.69
100
337.31
68.3
156.38
31.7
28.265
5.7
49.186
10
76.098
15.4
80.284
16.3
-5.352
-1.08
-1.28
-0.3
73.802
14.9
9.212
1.9
65.098
13.2
0.214
304.8
556.52
100
413.53
74.3
142.99
25.7
30.547
5.5
51.173
9.2
61.478
11
81.512
14.6
-9.889
-1.8
-0.194
-0.03
71.429
12.8
9.57
1.7
62.078
11.2
0.204
303.71
396
100
335.3
84.7
60.7
15.3
16.4
4.1
35.4
8.9
47.4
12
13.3
3.4
-5.1
-1.3
0.4
0.1
8.6
2.2
2.9
0.7
5.9
1.5
0.03
190.2
408
100
314.3
77
93.7
23
26.4
6.5
12.2
3
-3.1
-0.8
96.8
23.7
-12.9
-3.2
-0.4
-0.1
83.5
20.5
9.2
2.3
74.1
18.2
0.39
189.1
454.7
100
322.5
70.9
132.3
29.1
26.7
5.9
45.8
10.1
63.4
13.9
68.9
15.2
-8.2
-1.8
-1.4
-0.3
59.3
13
3.7
0.8
55.9
12.3
0.29
190.2
403.8
100
290.7
72
113.1
28
26
6.4
36.2
9
-6
-1.5
119.1
29.5
-9.3
-2.3
-28.2
-7
81.7
20.2
13.5
3.3
68.9
17.1
0.36
191.8
272.9
100
236.1
86.5
36.8
13.5
15.6
5.7
33.2
12.2
45
16.5
-8.2
-3.005
-7.9
-2.9
-1.6
-0.6
-17.6
-6.4
-0.3
-0.1
-17.3
-6.3
-0.09
186.9
357.3
100
253.2
70.9
104.1
29.1
17.9
5
39.6
11.1
59.4
16.6
44.7
12.5
-10.6
-3
10.2
2.9
44.2
12.4
3.5
1
40.8
11.4
0.26
158
407.6
100
289.4
71
118.1
29
23.1
5.7
37.9
9.3
59.8
14.7
58.4
14.3
-7.5
-1.8
-0.1
-0.02
50.8
12.5
1.8
0.4
49
12
0.35
140.2
392.4
100
284.3
72.5
108.1
27.5
26.3
6.7
36.5
9.3
56.3
14.3
51.8
13.2
-10.1
-2.6
—
0
41.7
10.6
5.7
1.5
36
9.2
0.25
142.4
275.5
100
240.8
87.4
34.7
12.6
12.1
4.4
30.7
11.1
40.7
14.8
-6
-2.2
-10.8
-3.9
2
0.7
-14.8
-5.4
-0.1
-0.04
-14.7
-5.3
-0.1
140.2
444.6
100
333.1
74.9
111.6
25.1
26.2
5.9
35.8
8.1
61.1
13.7
50.5
11.4
-7.7
-1.7
1
0.2
43.6
9.8
-1.3
-0.3
44.9
10.1
0.32
140.2