Narnia (Hong Statements
86
Narnia (Hong 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
61.723
100
50.39
81.6
11.333
18.4
2.826
4.6
2.751
4.5
3.854
4.8
7.479
13.6
2.103
-1.2
—
0
7.639
12.4
1.019
1.7
6.62
10.7
0.008
797.59
42.085
100
39.671
94.3
2.414
5.7
2.062
4.9
3.988
9.5
6.719
16
-4.305
-10.2
-2.454
-5.8
—
0
-6.759
-16.06
-1.014
-2.4
-5.745
-13.7
-0.007
800
73.822
100
67.721
91.7
6.101
8.3
2.886
3.9
7.027
9.5
10.401
14.1
-4.3
-5.8
-0.408
-0.6
—
0
-5.35
-7.2
0.841
1.1
-6.191
-8.4
-0.008
800
107.23
100
100.67
93.9
6.559
6.1
2.978
2.8
3.461
3.2
5.771
5.4
0.788
0.7
0.302
0.3
—
0
1.081
1
-0.073
-0.07
1.154
1.1
0.001
824.29
90.175
100
83.737
92.9
6.438
7.1
2.642
2.9
3.716
4.1
5.168
5.7
1.27
1.4
-1.281
-1.4
—
0
0.739
0.8
-0.02
-0.02
0.759
0.8
0.001
843.33
77.456
100
70.972
91.6
6.484
8.4
1.544
2
3.933
5.1
5.143
6.6
1.341
1.7
-0.108
-0.1
—
0
1.233
1.6
0.109
0.1
1.124
1.5
0.001
800
80.044
100
84.497
105.6
-4.453
-5.6
1.814
2.3
7.435
9.3
9.243
11.5
-13.696
-17.1
-2.755
-3.4
—
0
-35.825
-44.8
0.698
0.9
-36.523
-45.6
-0.046
800
84.981
100
76.792
90.4
8.189
9.6
2.307
2.7
2.852
3.4
6.454
7.6
1.735
2
-1.095
-1.3
—
0
0.64
0.8
0.154
0.2
0.486
0.6
0.001
800
88.201
100
77.18
87.5
11.021
12.5
2.703
3.1
3.23
3.7
5.948
6.7
5.073
5.8
-0.953
-1.08
—
0
3.37
3.8
0.426
0.5
2.944
3.3
0.004
800
76.492
100
67.865
88.7
8.627
11.3
2.24
2.9
4.198
5.5
6.12
8
2.507
3.3
-0.592
-0.8
—
0
1.915
2.5
0.536
0.7
1.379
1.8
0.002
800
99.066
100
84.112
84.9
14.954
15.1
—
0
3.513
3.5
8.559
8.6
6.395
6.5
2.262
2.3
—
0
4.422
4.5
-1.77
-1.8
6.192
6.3
0.008
800
72.03
100
61.456
85.3
10.574
14.7
2.697
3.7
1.587
2.2
8.712
12.1
1.862
2.6
-1.956
-2.7
—
0
-0.094
-0.1
-0.014
-0.02
-0.08
-0.1
0
800
66.669
100
65.655
98.5
1.014
1.5
3.052
4.6
4.311
6.5
13.963
20.9
-12.949
-19.4
-1.516
-2.3
—
0
-14.465
-21.7
-0.791
-1.2
-13.674
-20.5
-0.017
800
52.796
100
47.208
89.4
5.588
10.6
1.726
3.3
3.587
6.8
4.577
8.7
1.011
1.9
-3.274
-6.2
—
0
-2.263
-4.3
0.073
0.1
-2.336
-4.4
-0.003
800
97.6
100
82.832
84.9
14.768
15.1
2.881
3
7.893
8.1
6.897
7.1
7.871
8.1
-2.175
-2.2
—
0
3.209
3.3
-2.039
-2.09
5.248
5.4
0.007
801.61
78.278
100
61.015
77.9
17.263
22.1
3.474
4.4
4.201
5.4
7.04
9
10.223
13.1
0.23
0.3
—
0
9.018
11.5
1.467
1.9
7.551
9.6
0.009
800.23
74.895
100
57.642
77
17.253
23
2.872
3.8
3.19
4.3
1.992
2.7
15.261
20.4
-1.449
-1.9
—
0
6.39
8.5
1.966
2.6
4.424
5.9
0.006
737.33
78.789
100
63.018
80
15.771
20
2.389
3
3.164
4
-7.42
-9.4
23.191
29.4
-1.034
-1.3
—
0
16.293
20.7
2.272
2.9
14.021
17.8
0.021
675.56
95.929
100
77.108
80.4
18.821
19.6
0.915
1
6.288
6.6
8.797
9.2
10.024
10.4
3.181
3.3
—
0
9.118
9.5
3.14
3.3
5.979
6.2
0.01
616.86
85.305
100
67.167
78.7
18.138
21.3
3.796
4.4
3.032
3.6
2.617
3.1
15.521
18.2
-2.35
-2.8
—
0
10.159
11.9
1.372
1.6
8.787
10.3
0.015
583.14
92.53
100
74.04
80
18.49
20
2.93
3.2
3.77
4.1
1.9
2.1
16.59
17.9
-4.77
-5.2
-0.01
-0.01
4.15
4.5
0.47
0.5
3.02
3.3
0.01
600
58.57
100
47.51
81.1
11.06
18.9
1.5
2.6
4.89
8.3
3.96
6.8
7.11
12.1
-1.2
-2.05
0
0
27.94
47.7
0.3
0.5
21.5
36.7
0.04
600