Zhangjiagang Haiguo Statements
30
Zhangjiagang Haiguo 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
273.63
233.43
40.206
6.67
15.2
21.193
19.013
1.454
0.966
23.234
2.057
21.177
0.336
63.059
371.95
321.27
50.68
14.003
11.86
27.524
23.156
5.379
1.014
29.592
3.836
25.756
0.247
104.36
303.87
100
268.48
88.4
35.39
11.6
9.636
3.2
9.117
3
18.385
6.1
17.005
5.6
-6.247
-2.06
2.658
0.9
13.417
4.4
0.558
0.2
12.859
4.2
0.153
84.24
376.76
100
305.44
81.1
71.328
18.9
11.989
3.2
14.961
4
35.162
9.3
36.166
9.6
-11.013
-2.9
0.412
0.1
25.591
6.8
2.177
0.6
23.414
6.2
0.278
84.24
386.81
100
324.59
83.9
62.216
16.1
13.736
3.6
19.347
5
35.763
9.2
26.453
6.8
8.086
2.1
1.71
0.4
36.408
9.4
3.532
0.9
32.876
8.5
0.39
84.24
327.98
100
283.34
86.4
44.645
13.6
10.204
3.1
12.284
3.7
21.897
6.7
22.748
6.9
6.294
1.9
-0.163
-0.05
29.688
9.1
2.83
0.9
26.858
8.2
0.319
84.24
261.54
100
231.35
88.5
30.185
11.5
8.908
3.4
10.529
4
18.649
7.1
11.536
4.4
-2.959
-1.1
-0.24
-0.09
8.341
3.2
-0.181
-0.07
8.521
3.3
0.101
84.24
307.58
100
268.87
87.4
38.71
12.6
10.235
3.3
13.644
4.4
23.21
7.5
15.5
5
-0.59
-0.2
8.443
2.7
23.912
7.8
2.06
0.7
21.851
7.1
0.259
84.24
231.09
100
196.76
85.1
34.328
14.9
7.44
3.2
11.081
4.8
18.132
7.8
16.197
7
-2.049
-0.9
0.021
0.009
14.178
6.1
1.162
0.5
13.016
5.6
0.155
84.24
267.82
100
224.06
83.7
43.759
16.3
7.31
2.7
5.208
1.9
11.829
4.4
31.93
11.9
-4.067
-1.5
0.389
0.1
29.123
10.9
3.28
1.2
25.842
9.6
0.307
84.24
252.85
100
209.74
83
43.106
17
8.999
3.6
10.664
4.2
19.609
7.8
23.497
9.3
-1.617
-0.6
8.172
3.2
30.065
11.9
3.205
1.3
26.86
10.6
0.319
84.24
257.95
100
206.83
80.2
51.12
19.8
7.02
2.7
7.61
3
13.51
5.2
37.61
14.6
-6.67
-2.6
-0.2
-0.08
30.74
11.9
4.46
1.7
26.28
10.2
0.31
84.24
339.75
100
269.09
79.2
70.66
20.8
12.79
3.8
13.81
4.1
22.69
6.7
47.97
14.1
-7.61
-2.2
-1.49
-0.4
38.87
11.4
4.3
1.3
34.57
10.2
0.41
84.24
416.23
100
335.15
80.5
81.074
19.5
12.819
3.1
17.052
4.1
30.102
7.2
50.972
12.2
0.249
0.06
-0.322
-0.08
50.898
12.2
6.321
1.5
44.578
10.7
0.529
84.24