Nanjing YueBoo Statements
30
Nanjing YueBoo 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
58.893
60.583
-1.69
6.606
34.143
40.588
-42.279
-10.485
1.006
-51.757
0.922
-48.683
-0.345
141.3
52.077
52.447
-0.37
4.128
29.185
33.107
-33.477
-32.524
-0.42
-65.833
0.202
-60.892
-0.431
141.3
69.354
100
61.965
89.3
7.39
10.7
4.179
6
13.254
19.1
17.291
24.9
-9.902
-14.3
-10.624
-15.3
-0.055
-0.08
-20.663
-29.8
—
0
-19.162
-27.6
-0.136
141.3
142.3
100
152.5
107.2
-10.205
-7.2
25.849
18.2
118.34
83.2
161.59
113.6
-171.8
-120.7
-57.755
-40.6
-8.76
-6.2
-239.26
-168.1
-9.41
-6.6
-213.05
-149.7
-1.508
141.3
27.156
100
23.485
86.5
3.672
13.5
5.461
20.1
26.222
96.6
31.518
116.1
-27.846
-102.5
-12.792
-47.1
0.067
0.2
-40.543
-149.3
0.011
0.04
-39.655
-146.03
-0.281
141.11
65.283
100
67.111
102.8
-1.828
-2.8
7.398
11.3
37.536
57.5
44.988
68.9
-46.816
-71.7
-13.789
-21.1
0.018
0.03
-60.588
-92.8
1.584
2.4
-59.847
-91.7
-0.423
141.5
133.55
100
120.29
90.1
13.256
9.9
6.107
4.6
17.861
13.4
21.914
16.4
-8.658
-6.5
-11.219
-8.4
-0.022
-0.02
-19.846
-14.9
-1.579
-1.2
-16.508
-12.4
-0.117
141.3
22.152
100
49.986
225.7
-27.834
-125.7
33.441
151
63.511
286.7
205.62
928.2
-233.45
-1053.9
-23.6
-106.5
-16.98
-76.7
-287.63
-1298.4
-23.794
-107.4
-255.86
-1155.02
-1.811
141.3
76.585
100
62.942
82.2
13.643
17.8
2.955
3.9
5.678
7.4
8.042
10.5
5.602
7.3
-9.781
-12.8
-0.398
-0.5
-4.576
-6
0.848
1.1
-0.478
-0.6
-0.003
141.3
105.04
100
92.354
87.9
12.688
12.1
7.985
7.6
10.467
10
-12.062
-11.5
24.75
23.6
-8.886
-8.5
-0.857
-0.8
15.681
14.9
9.741
9.3
20.841
19.8
0.147
141.3
103
100
76.8
74.6
26.1
25.3
5.3
5.1
11.4
11.1
16.2
15.7
9.9
9.6
-9.2
-8.9
1
1
1.6
1.6
-1.2
-1.2
5.8
5.6
0.07
78.5
54.4
100
58.7
107.9
-4.3
-7.9
11.7
21.5
70.9
130.3
30.6
56.3
-34.9
-64.2
-5.5
-10.1
0.4
0.7
-40.8
-75
-42.2
-77.6
3.5
6.4
0.06
62.8
104.8
100
90.8
86.6
14
13.4
3.5
3.3
11.2
10.7
4.5
4.3
9.5
9.1
-11.6
-11.07
—
0
-2.1
-2.004
-1.2
-1.1
0.7
0.7
0.01
78.1
127.9
100
99.6
77.9
28.3
22.1
10.3
8.1
8.9
7
18.4
14.4
9.9
7.7
-12.4
-9.7
—
0
-2.5
-2
-2
-1.6
-1.4
-1.09
-0.02
78.5
46.5
100
41.2
88.6
5.3
11.4
7.8
16.8
14.3
30.8
-9.2
-19.8
14.5
31.2
-8.3
-17.8
—
0
6.2
13.3
1.1
2.4
5.1
11
0.07
78.5
142.3
100
173
121.6
-30.7
-21.6
15.8
11.1
506.9
356.2
684.1
480.7
-714.8
-502.3
-11.4
-8.01
0.1
0.07
-726.1
-510.3
38.3
26.9
-764.5
-537.2
-9.74
78.5
82.1
100
81.1
98.8
1
1.2
10.7
13
81.5
99.3
89.8
109.4
-88.7
-108.04
-10
-12.2
0.1
0.1
-98.5
-120
-14.4
-17.5
-84.1
-102.4
-1.07
78.5
156.8
100
98.9
63.1
57.9
36.9
13.8
8.8
33.2
21.2
25
15.9
33
21
-8.5
-5.4
—
0
24.5
15.6
0.5
0.3
24
15.3
0.31
78.5
5.8
100
7.1
122.4
-1.4
-24.1
10.5
181
15.3
263.8
7.7
132.8
-9.1
-156.9
-6.6
-113.8
0.1
1.7
-15.6
-269
0.5
8.6
-16
-275.9
-0.2
78.5
54.2
100
43.6
80.4
10.6
19.6
10.7
19.7
-33.2
-61.3
-30.2
-55.7
40.8
75.3
-6
-11.07
-0.4
-0.7
34.4
63.5
4
7.4
30.4
56.1
0.39
78.5
30.4
100
21.5
70.7
8.8
28.9
11.8
38.8
28.1
92.4
38.8
127.6
-29.9
-98.4
-5.5
-18.09
-0.1
-0.3
-35.6
-117.1
-1.2
-3.9
-34.4
-113.2
-0.44
78.5
364.6
100
234.6
64.3
130
35.7
13.6
3.7
24.9
6.8
83.8
23
46.2
12.7
-6.6
-1.8
-0.3
-0.08
39.2
10.8
4.1
1.1
35.1
9.6
0.45
78.5
44.1
100
25.8
58.5
18.3
41.5
9.2
20.9
15.8
35.8
23.2
52.6
-4.9
-11.1
-5.6
-12.7
0.5
1.1
-10
-22.7
—
0
-10
-22.7
-0.13
78.5
362.9
254.4
108.5
—
37.9
46.1
62.4
-4.8
1.5
59.3
-10.6
69.9
1.22
57.2
122.8
92.1
30.7
10.2
21.2
36
-5.3
-4.5
0.1
-9.8
-0.5
-9.3
-0.16
58.2
356.6
272.4
84.2
—
32.7
32.3
51.9
-5.6
2.2
48.5
6.8
41.7
0.71
58.9
57.8
44.5
13.3
—
24.3
22.7
-9.5
0.5
1
-8
—
-8
-0.14
58.9