Northeast Electric Statements
42
Northeast Electric 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
39.576
100
19.171
48.4
20.405
51.6
1.165
2.9
28.594
72.2
28.686
72.5
-8.281
-20.9
-0.274
-0.7
0.026
0.07
-8.586
-21.7
—
0
-8.551
-21.6
-0.01
855.13
79.082
100
38.864
49.1
40.218
50.9
1.237
1.6
59.382
75.1
59.199
74.9
-18.981
-24.001
0.968
1.2
0.128
0.2
-17.88
-22.6
-0.008
-0.01
-17.772
-22.5
-0.021
866.91
12.518
100
11.436
91.4
1.082
8.6
0.84
6.7
20.426
163.2
20.659
165
-19.577
-156.4
-0.473
-3.8
0.145
1.2
-19.905
-159.007
-0.008
-0.06
-19.749
-157.8
-0.023
873.86
22.001
100
7.948
36.1
14.053
63.9
0.724
3.3
11.237
51.1
20.987
95.4
-6.934
-31.5
0.528
2.4
0.03
0.1
-6.376
-29
-0.133
-0.6
-6.231
-28.3
-0.007
905.62
33.254
100
18.027
54.2
15.227
45.8
0.706
2.1
16.652
50.1
16.876
50.7
-1.649
-5
-0.425
-1.3
37.77
113.6
35.695
107.3
—
0
35.679
107.3
0.041
873.37
13.618
100
9.671
71
3.947
29
0.729
5.4
12.318
90.5
12.566
92.3
-8.619
-63.3
-0.257
-1.9
-0.001
-0.004
-8.876
-65.2
—
0
-8.85
-65
-0.01
873.37
14.828
100
9.981
67.3
4.847
32.7
—
0
7.975
53.8
7.567
51
-2.72
-18.3
-0.268
-1.8
0.01
0.07
-2.978
-20.08
—
0
-2.97
-20.03
-0.003
873.37
22.193
100
13.106
59.1
9.086
40.9
—
0
13.166
59.3
12.797
57.7
-3.711
-16.7
179.04
806.8
0.133
0.6
175.46
790.6
—
0
175.47
790.7
0.201
873.4
24.338
100
20.33
83.5
4.008
16.5
—
0
12.97
53.3
12.78
52.5
-8.771
-36.04
0.488
2
0.518
2.1
-7.765
-31.9
0.28
1.2
-8.016
-32.9
-0.009
866.61
13.501
100
6.514
48.3
6.987
51.7
—
0
11.536
85.4
11.057
81.9
-4.07
-30.1
-0.317
-2.3
0.558
4.1
-3.829
-28.4
—
0
-3.802
-28.2
-0.004
884.27
30.241
100
18.837
62.3
11.404
37.7
1.022
3.4
23.459
77.6
46.681
154.4
-35.277
-116.7
0.437
1.4
0.069
0.2
-34.771
-115
-0.247
-0.8
-34.509
-114.1
-0.057
602.28
26.936
100
16.16
60
10.776
40
—
0
13.44
49.9
13.44
49.9
-2.664
-9.9
0.436
1.6
0.516
1.9
-1.713
-6.4
0.178
0.7
-1.922
-7.1
-0.002
873.72