Ningbo Daye Statements
30
Ningbo Daye 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
71.372
58.739
12.633
14.353
29.362
44.009
-31.376
-17.788
0.026
-49.138
-13.304
-35.833
-0.224
160
310.17
278.45
31.714
17.502
37.725
52.049
-20.335
20.538
-0.123
0.08
3.725
-3.645
-0.023
160
427.27
100
336.22
78.7
91.047
21.3
15.953
3.7
41.581
9.7
55.036
12.9
36.011
8.4
-25.473
-6
-0.024
-0.006
10.513
2.5
-5.816
-1.4
16.329
3.8
0.102
160
143.63
100
125
87
18.627
13
19.086
13.3
40.614
28.3
62.515
43.5
-43.887
-30.6
-31.886
-22.2
2.034
1.4
-73.738
-51.3
-19.228
-13.4
-54.511
-38
-0.341
160
225.31
100
195.59
86.8
29.716
13.2
15.399
6.8
39.123
17.4
55.311
24.5
-25.595
-11.4
11.652
5.2
0.047
0.02
-14.324
-6.4
-5.239
-2.3
-9.085
-4.03
-0.057
160
302.51
100
266.42
88.1
36.094
11.9
13.135
4.3
24.034
7.9
34.396
11.4
1.698
0.6
11.722
3.9
-0.003
-0.0008
13.417
4.4
-0.869
-0.3
14.287
4.7
0.089
160
800.13
100
659.56
82.4
140.56
17.6
15.65
2
43.547
5.4
54.711
6.8
85.851
10.7
-6.009
-0.8
-0.072
-0.009
79.77
10
19.211
2.4
60.56
7.6
0.379
160
413.65
100
380.92
92.1
32.729
7.9
7.187
1.7
40.417
9.8
46.405
11.2
-13.675
-3.3
-0.081
-0.02
0.911
0.2
-12.845
-3.1
3.771
0.9
-16.616
-4.02
-0.108
154.55
281.19
100
244.04
86.8
37.149
13.2
13.702
4.9
27.585
9.8
39.623
14.1
-2.474
-0.9
10.655
3.8
0.162
0.06
8.342
3
-0.387
-0.1
8.729
3.1
0.055
160
368.62
100
300.1
81.4
68.525
18.6
15.782
4.3
22.935
6.2
38.889
10.5
29.636
8
-10.617
-2.9
-0.047
-0.01
18.972
5.1
-4.042
-1.1
23.014
6.2
0.145
158.42
543.5
100
443
81.5
100.5
18.5
12.7
2.3
31.1
5.7
44
8.1
56.6
10.4
-7.6
-1.4
—
0
49
9
8.6
1.6
40.4
7.4
0.25
161.6
222.3
100
199.9
89.9
22.4
10.1
11.9
5.4
18.2
8.2
29.1
13.1
-6.8
-3.06
12.9
5.8
2.7
1.2
8.8
4
-5.4
-2.4
14.2
6.4
0.1
144.9
97.8
100
70.5
72.1
27.3
27.9
11
11.2
11.9
12.2
19.6
20
7.7
7.9
-2.7
-2.8
—
0
5.1
5.2
1.4
1.4
3.7
3.8
0.03
123.3
195.7
100
154.8
79.1
40.9
20.9
12.1
6.2
12
6.1
23.9
12.2
16.9
8.6
-1.6
-0.8
4
2
19.3
9.9
3.2
1.6
16.2
8.3
0.13
120
485.3
100
392.5
80.9
92.9
19.1
12.2
2.5
29
6
40.9
8.4
52
10.7
-2.3
-0.5
—
0
49.6
10.2
7
1.4
42.7
8.8
0.36
120
153
100
120.6
78.8
32.5
21.2
13.9
9.1
12.1
7.9
26.2
17.1
6.2
4.1
2.6
1.7
—
0
12.9
8.4
1.2
0.8
11.8
7.7
0.1
120
384.7
100
295.9
76.9
88.8
23.1
8.6
2.2
23.4
6.1
31.9
8.3
57
14.8
-8.6
-2.2
—
0
48.4
12.6
7.7
2
40.7
10.6
0.34
120