New Horizon Statements
66
New Horizon 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
822.67
100
75.174
9.1
747.5
90.9
66.363
8.1
715.74
87
796.53
96.8
-49.033
-6
61.097
7.4
—
0
11.965
1.5
-113.38
-13.8
125.65
15.3
0.257
489.3
539.31
100
78.226
14.5
461.08
85.5
48.025
8.9
463.43
85.9
521.2
96.6
-60.117
-11.1
45.69
8.5
—
0
-14.406
-2.7
0.625
0.1
-15.031
-2.8
-0.035
424
225.65
100
40.564
18
185.09
82
36.596
16.2
256.32
113.6
300.63
133.2
-115.54
-51.2
50.297
22.3
—
0
-65.252
-28.9
0.03
0.01
-65.282
-28.9
-0.155
421.86
168.83
100
38.874
23
129.96
77
34.008
20.1
257.98
152.8
302.85
179.4
-172.9
-102.4
-20.611
-12.2
—
0
-193.53
-114.6
—
0
-193.53
-114.6
-0.461
419.96
43.931
100
19.242
43.8
24.689
56.2
18.062
41.1
116.9
266.1
2 899.61
6600.4
-2 874.92
-6544.2
2.341
5.3
—
0
-2 891.8
-6582.6
—
0
-2 891.8
-6582.6
-8.58
337.04
35.258
100
14.544
41.3
20.714
58.7
6.733
19.1
50.616
143.6
246.18
698.2
-225.46
-639.5
-22.671
-64.3
—
0
-254.94
-723.06
0.027
0.08
-254.96
-723.1
-0.61
417.95
24.783
100
10.492
42.3
14.291
57.7
5.906
23.8
36.388
146.8
-36.425
-147
50.716
204.6
-19.41
-78.3
—
0
19.278
77.8
0.09
0.4
19.188
77.4
0.046
417.95
10.526
100
8.282
78.7
2.244
21.3
8.635
82
46.825
444.9
548.07
5206.8
-545.83
-5185.5
1.237
11.8
—
0
-552.76
-5251.4
0.186
1.8
-552.95
-5253.2
-1.323
417.95