Ningbo Statements
30
Ningbo 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
264.18
100
167.69
63.5
96.496
36.5
7.264
2.7
24.194
9.2
31.169
11.8
65.327
24.7
3.166
1.2
-0.05
-0.02
68.425
25.9
9.75
3.7
58.674
22.2
0.733
80
214.77
100
139.35
64.9
75.42
35.1
6.494
3
21.216
9.9
25.483
11.9
49.937
23.3
8.811
4.1
—
0
58.72
27.3
8.172
3.8
50.548
23.5
0.632
80
183.4
100
122.2
66.6
61.205
33.4
5.416
3
12.214
6.7
15.771
8.6
45.433
24.8
2.344
1.3
—
0
47.777
26.1
6.926
3.8
40.85
22.3
0.511
80
214.5
100
141.66
66
72.844
34
9.499
4.4
24.188
11.3
33.365
15.6
39.479
18.4
1.642
0.8
-0.15
-0.07
40.971
19.1
3.15
1.5
37.821
17.6
0.473
80
202.1
100
136.48
67.5
65.616
32.5
6.931
3.4
17.09
8.5
23.899
11.8
41.717
20.6
5.597
2.8
0.05
0.02
47.466
23.5
6.456
3.2
41.01
20.3
0.513
80
158.45
100
108.15
68.3
50.306
31.7
6.578
4.2
13.579
8.6
18.411
11.6
31.895
20.1
4.591
2.9
3.624
2.3
40.115
25.3
5.204
3.3
34.911
22
0.436
80
163.7
100
113.62
69.4
50.081
30.6
4.743
2.9
12.042
7.4
15.819
9.7
34.263
20.9
2.739
1.7
-0.033
-0.02
36.95
22.6
5.161
3.2
31.79
19.4
0.397
80
161.13
100
109.25
67.8
51.879
32.2
7.406
4.6
19.902
12.4
26.994
16.8
24.885
15.4
2.138
1.3
1.577
1
28.64
17.8
3.485
2.2
25.155
15.6
0.314
80
140.66
100
94.027
66.8
46.637
33.2
4.452
3.2
12.304
8.7
17.359
12.3
29.277
20.8
4.519
3.2
-0.01
-0.007
33.8
24
4.664
3.3
29.137
20.7
0.363
80.37
147.11
100
96.529
65.6
50.585
34.4
4.547
3.1
13.326
9.1
17.801
12.1
32.784
22.3
1.313
0.9
3.53
2.4
37.599
25.6
5.188
3.5
32.411
22
0.486
66.636
135.5
100
86
63.5
49.6
36.6
3.9
2.9
12.6
9.3
16.4
12.1
33.2
24.5
0.2
0.1
0.1
0.07
33.5
24.7
4.6
3.4
28.9
21.3
0.48
60
127.66
100
78.42
61.4
49.24
38.6
3.82
3
16.41
12.9
20.28
15.9
28.97
22.7
-0.69
-0.5
0.04
0.03
28.32
22.2
3.88
3
24.43
19.1
0.41
60
84.708
100
53.625
63.3
31.083
36.7
3.174
3.7
10.14
12
13.227
15.6
17.855
21.1
0.011
0.01
-0.005
-0.006
17.861
21.1
2.341
2.8
15.52
18.3
0.259
60
66.467
100
41.355
62.2
25.112
37.8
3.146
4.7
9.402
14.1
12.538
18.9
12.575
18.9
0.599
0.9
0.91
1.4
14.083
21.2
1.899
2.9
12.185
18.3
0.203
60
62.283
100
39.256
63
23.027
37
2.335
3.7
6.768
10.9
8.75
14
14.277
22.9
0.685
1.1
1.686
2.7
16.648
26.7
2.429
3.9
14.219
22.8
0.237
60
178.33
100
108.97
61.1
69.36
38.9
6.987
3.9
25.483
14.3
32.306
18.1
37.054
20.8
1.604
0.9
0.765
0.4
39.489
22.1
5.561
3.1
33.928
19
0.565
60
152.66
100
96.451
63.2
56.208
36.8
5.677
3.7
14.458
9.5
20.383
13.4
35.825
23.5
0.528
0.3
-0.129
-0.08
36.224
23.7
4.924
3.2
31.3
20.5
0.522
59.921