China NT Statements
10
China NT 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
82.609
30.306
52.303
—
34.735
35.085
17.218
-22.83
—
-5.612
—
-5.612
-0.003
2 244.49
86.591
100
36.176
41.8
50.415
58.2
—
0
42.606
49.2
35.023
40.4
15.392
17.8
-35.654
-41.2
—
0
-27.007
-31.2
11.16
12.9
-38.167
-44.08
-0.02
1 908.69
120.5
100
45.63
37.9
74.871
62.1
—
0
75.08
62.3
75.107
62.3
-0.236
-0.2
-27.053
-22.5
—
0
-27.289
-22.6
0.949
0.8
-28.238
-23.4
-0.015
1 889.61
115.47
100
41.668
36.1
73.798
63.9
—
0
148.98
129
153.05
132.6
-79.253
-68.6
-35.101
-30.4
—
0
-145.16
-125.7
2.582
2.2
-146.88
-127.2
-0.078
1 892.18
111.23
100
39.572
35.6
71.661
64.4
—
0
88.616
79.7
88.47
79.5
-16.809
-15.1
-31.713
-28.5
—
0
-3.594
-3.2
—
0
-2.654
-2.4
-0.001
1 887.05
132.29
100
54.089
40.9
78.206
59.1
—
0
192.55
145.5
197.07
149
-118.86
-89.8
-41.934
-31.7
—
0
-151.79
-114.7
-9.02
-6.8
-274.39
-207.4
-0.14
1 869.46
89.436
100
32.738
36.6
56.698
63.4
—
0
82.829
92.6
79.568
89
-22.87
-25.6
-25.629
-28.7
—
0
-48.499
-54.2
—
0
-83.207
-93.04
-0.025
1 904.64
59.445
100
30.425
51.2
29.02
48.8
—
0
90.416
152.1
114.1
191.9
-85.081
-143.1
-78.814
-132.6
—
0
-310.71
-522.7
0.215
0.4
-592.34
-996.5
-0.31
1 859.33
94.023
100
32.786
34.9
61.237
65.1
—
0
79.029
84.1
83.479
88.8
-22.242
-23.7
-22.185
-23.6
—
0
-44.427
-47.3
0.05
0.05
4.751
5.1
—
1 668.68
311.99
100
70.844
22.7
241.14
77.3
—
0
101.77
32.6
102.42
32.8
138.72
44.5
-22.525
-7.2
—
0
116.19
37.2
10.297
3.3
82.94
26.6
0.056
1 851.83
290.45
100
35.286
12.1
255.16
87.9
—
0
154.77
53.3
141.66
48.8
113.5
39.1
1.902
0.7
—
0
115.03
39.6
6.87
2.4
84.522
29.1
0.056
1 831.28
314.4
100
85.787
27.3
228.61
72.7
—
0
96.534
30.7
87.008
27.7
141.6
45
-30.188
-9.6
—
0
111.4
35.4
9.013
2.9
80.673
25.7
0.065
1 592.03
-26.2
100
-124.7
476
98.5
-376
—
0
90.6
-345.8
92.4
-352.7
6.1
-23.3
-23.4
89.3
1.8
-6.9
-18.5
70.6
6.9
-26.3
66.1
-252.3
0.04
1 530.9
385.8
100
230.4
59.7
155.3
40.3
—
0
101.4
26.3
97.4
25.2
58
15
-3.7
-1
-0.1
-0.03
54
14
4
1
50.1
13
0.03
1 582.8
466.8
100
190.3
40.8
276.5
59.2
—
0
231.2
49.5
204.8
43.9
71.8
15.4
-7.1
-1.5
-0.1
-0.02
62.5
13.4
11.3
2.4
51.2
11
0.03
1 571.4
380.9
100
205.9
54.1
175
45.9
—
0
114.5
30.1
114.4
30
60.6
15.9
-22.4
-5.9
—
0
38.2
10
1.7
0.4
36.5
9.6
0.03
1 283.9
456.5
100
229.7
50.3
226.8
49.7
—
0
164.4
36
182.8
40
44
9.6
-29.6
-6.5
0
0
14.2
3.1
14.4
3.2
-0.2
-0.04
—
1 082
408.1
100
243.6
59.7
164.5
40.3
—
0
152.6
37.4
130.2
31.9
34.3
8.4
-31.2
-7.6
0
0
3.1
0.8
0.9
0.2
2.3
0.6
—
1 082
227.9
100
129.5
56.8
98.3
43.1
—
0
181.3
79.6
178.6
78.4
-80.2
-35.2
-28.7
-12.6
-4.9
-2.2
-191.3
-83.9
50.1
22
-241.4
-105.9
-0.22
1 082
526.3
100
335.6
63.8
190.6
36.2
—
0
285.7
54.3
285.3
54.2
-94.6
-18
-21.8
-4.1
-0.5
-0.1
-461.5
-87.7
-29.4
-5.6
-432.1
-82.1
-0.4
1 082
215.5
100
166.6
77.3
48.8
22.6
—
0
436.1
202.4
432.4
200.6
-383.5
-178
-33
-15.3
-0.1
-0.05
-1 094.2
-507.7
-46.4
-21.5
-1 047.8
-486.2
-0.97
1 082
523.7
100
300.7
57.4
223
42.6
—
0
273.1
52.1
274.3
52.4
-51.4
-9.8
-31.6
-6.03
1.3
0.2
-83.1
-15.9
-21.6
-4.1
-61.5
-11.7
-0.06
1 081.9
1 775.1
100
1 173.1
66.1
602
33.9
—
0
336.3
18.9
303.6
17.1
298.4
16.8
-8.3
-0.5
-1.6
-0.09
288.3
16.2
65
3.7
223.3
12.6
0.21
1 083.3
983
100
694.4
70.6
288.6
29.4
—
0
245.6
25
242.8
24.7
45.9
4.7
-20.2
-2.05
-6.5
-0.7
19.2
2
8.1
0.8
11.1
1.1
0.01
938.6