Jiangxi GETO Statements
30
Jiangxi GETO 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
580.16
100
468.24
80.7
111.93
19.3
33.958
5.9
103.15
17.8
124.08
21.4
-12.148
-2.09
-19.756
-3.4
-0.25
-0.04
-32.857
-5.7
-2.232
-0.4
-35.212
-6.07
-0.131
268.2
631.63
100
456.65
72.3
174.99
27.7
34.811
5.5
89.436
14.2
107.8
17.1
67.183
10.6
-17.329
-2.7
0.037
0.006
50.11
7.9
9.557
1.5
33.697
5.3
0.137
246.37
380.04
100
291.62
76.7
88.415
23.3
31.156
8.2
52.587
13.8
73.054
19.2
15.362
4
-14.161
-3.7
-0.466
-0.1
0.461
0.1
1.33
0.3
1.846
0.5
0.008
245.57
627.99
100
455.35
72.5
172.64
27.5
22.289
3.5
101.75
16.2
113.45
18.1
59.192
9.4
-13
-2.07
-0.363
-0.06
45.709
7.3
-3.879
-0.6
49.893
7.9
0.201
247.77
519.89
100
355
68.3
164.89
31.7
29.393
5.7
66.186
12.7
86.828
16.7
78.06
15
-8.422
-1.6
-0.194
-0.04
69.334
13.3
9.814
1.9
56.721
10.9
0.233
243.4
519.33
100
353.6
68.1
165.73
31.9
22.478
4.3
63.188
12.2
66.811
12.9
98.921
19
-8.86
-1.7
-0.218
-0.04
90.084
17.3
22.438
4.3
65.586
12.6
0.397
165.35
262.37
100
186.96
71.3
75.404
28.7
19.143
7.3
42.108
16
59.999
22.9
15.405
5.9
-6.45
-2.5
0.793
0.3
9.509
3.6
3.422
1.3
5.2
2
0.032
163.89
473.69
100
389.03
82.1
84.663
17.9
22.125
4.7
7.567
1.6
11.556
2.4
73.107
15.4
-13.075
-2.8
0.818
0.2
61.151
12.9
-0.604
-0.1
59.931
12.7
0.368
162.94
402.31
100
255.63
63.5
146.68
36.5
18.48
4.6
60.404
15
72.868
18.1
73.807
18.3
-4.873
-1.2
0.322
0.08
69.22
17.2
12.317
3.1
53.259
13.2
0.317
168.2
380.71
100
229.03
60.2
151.67
39.8
20.33
5.3
84.703
22.2
102.01
26.8
49.666
13
-6.25
-1.6
-0.748
-0.2
42.51
11.2
12.69
3.3
26.659
7
0.18
147.77
224.5
100
138.7
61.8
85.8
38.2
13.8
6.1
42.6
19
50.8
22.6
35
15.6
-6.3
-2.8
0.7
0.3
29.2
13
2.6
1.2
24.6
11
0.28
87.8
360.77
100
212.48
58.9
148.29
41.1
16.52
4.6
64.51
17.9
66.23
18.4
82.06
22.7
-13.24
-3.7
0.16
0.04
69.29
19.2
13.06
3.6
56.23
15.6
0.64
87.8
348.96
100
215.01
61.6
133.95
38.4
13.296
3.8
54.22
15.5
56.58
16.2
77.371
22.2
-6.762
-1.9
0.003
0.0008
70.112
20.1
12.6
3.6
55.247
15.8
0.629
87.8
303.53
100
181.49
59.8
122.04
40.2
13.364
4.4
38.61
12.7
31.728
10.5
90.315
29.8
-14.553
-4.8
-0.5
-0.2
75.244
24.8
7.324
2.4
64.704
21.3
0.737
87.8
106.3
100
65.2
61.3
41.1
38.7
6.8
6.4
31.7
29.8
36.9
34.7
4.3
4
-7.3
-6.9
1.9
1.8
-1.1
-1.03
1.9
1.8
-4.7
-4.4
-0.05
87.8
89.884
53.568
36.316
—
16.017
16.542
19.774
-1.043
3.418
21.002
3.033
18.805
0.285
66