Ningxia Xiaoming Statements
30
Ningxia Xiaoming 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
179.21
100
177.99
99.3
1.224
0.7
7.523
4.2
22.329
12.5
36.64
20.4
-35.416
-19.8
-8.996
-5.02
0.569
0.3
-43.843
-24.5
—
0
-43.843
-24.5
-0.234
187.54
246.15
100
227.56
92.4
18.588
7.6
6.668
2.7
17.891
7.3
35.956
14.6
-17.368
-7.06
-6.554
-2.7
-0.9
-0.4
-24.822
-10.08
—
0
-24.822
-10.08
-0.132
187.53
211.45
100
188.86
89.3
22.588
10.7
4.111
1.9
13.317
6.3
17.052
8.1
5.536
2.6
-4.156
-2
-12.481
-5.9
-11.101
-5.3
—
0
-11.101
-5.3
-0.059
187.45
222.79
100
189.42
85
33.373
15
4.186
1.9
19.301
8.7
24.78
11.1
8.593
3.9
-2.9
-1.3
-16.766
-7.5
-10.557
-4.7
—
0
-10.557
-4.7
-0.063
167.68
180.78
100
167.23
92.5
13.552
7.5
6.964
3.9
10.665
5.9
13.635
7.5
-0.082
-0.05
-3.157
-1.7
-0.105
-0.06
-3.344
-1.8
—
0
-3.344
-1.8
-0.018
189.65
193.75
100
169.9
87.7
23.854
12.3
7.648
3.9
12.773
6.6
19.857
10.2
3.997
2.1
-1.119
-0.6
4.702
2.4
7.58
3.9
—
0
7.58
3.9
0.04
187.47
188.18
100
161.36
85.7
26.822
14.3
5.436
2.9
12.814
6.8
16.808
8.9
10.014
5.3
-1.532
-0.8
5.162
2.7
13.644
7.3
—
0
13.644
7.3
0.073
187.51
180.5
100
182.25
101
-1.749
-1
7.722
4.3
-14.5
-8.03
-9.796
-5.4
8.046
4.5
-1.891
-1.05
-1.376
-0.8
4.779
2.6
—
0
4.779
2.6
0.026
182.69
533.87
100
404.28
75.7
129.59
24.3
17.417
3.3
45.759
8.6
60.103
11.3
69.488
13
-4.909
-0.9
12.228
2.3
77.067
14.4
—
0
77.067
14.4
0.463
166.45
206.57
100
133.39
64.6
73.184
35.4
5.47
2.6
32.584
15.8
37.801
18.3
35.382
17.1
-1.614
-0.8
0.861
0.4
34.629
16.8
—
0
34.629
16.8
0.199
174.35
147.7
100
113.4
76.8
34.3
23.2
4.2
2.8
18.3
12.4
20.4
13.8
13.9
9.4
-2
-1.4
5.2
3.5
17.3
11.7
—
0
17.3
11.7
0.12
140.5
113.4
100
98.82
87.1
14.58
12.9
4.35
3.8
13.58
12
15.2
13.4
-0.62
-0.5
-1.32
-1.2
2.17
1.9
0.05
0.04
—
0
0.05
0.04
—
140.17
145.73
100
105.59
72.5
40.14
27.5
4.261
2.9
16.19
11.1
20.159
13.8
19.98
13.7
-1.638
-1.1
-0.364
-0.2
17.979
12.3
—
0
17.979
12.3
0.128
140.85
151.07
100
103.27
68.4
47.8
31.6
7.775
5.1
21.672
14.3
31.591
20.9
16.209
10.7
-0.973
-0.6
0.004
0.003
15.24
10.1
0
0.00003
15.24
10.1
0.108
140.51
129.82
100
87.996
67.8
41.825
32.2
4.31
3.3
17.736
13.7
21.84
16.8
19.985
15.4
-0.884
-0.7
-2.118
-1.6
16.983
13.1
0
0.0003
16.982
13.1
0.121
140.51
306.99
100
184.76
60.2
122.23
39.8
14.175
4.6
44.968
14.6
58.663
19.1
63.566
20.7
1.229
0.4
1.533
0.5
65.905
21.5
0.002
0.0006
65.286
21.3
0.465
140.51
232.42
100
147.69
63.5
84.733
36.5
5.845
2.5
32.326
13.9
38.613
16.6
46.119
19.8
-1.812
-0.8
0.413
0.2
44.704
19.2
0.003
0.001
46.166
19.9
0.329
140.51
48.1
36.1
12
—
7.2
7
5
-1.9
3.4
6.5
—
6.5
0.26
25
37.9
34.4
3.5
—
5.9
6.1
-2.5
-2.3
5.1
0.3
—
0.3
0.01
25