Nanjing Hicin Statements
30
Nanjing Hicin 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
116.4
26.598
89.802
8.523
75.67
85.095
4.708
-1.795
-0.246
2.667
-0.281
2.948
0.025
120
144.35
27.47
116.88
20.364
86.705
109.28
7.601
-1.382
0.141
6.702
-0.559
7.261
0.061
120
117.2
100
23.455
20
93.746
80
3.013
2.6
73.18
62.4
77.418
66.1
16.328
13.9
-1.715
-1.5
-1.021
-0.9
13.594
11.6
1.38
1.2
12.214
10.4
0.102
120
147.25
100
39.148
26.6
108.1
73.4
3.812
2.6
95.652
65
100.36
68.2
7.741
5.3
-1.297
-0.9
-0.478
-0.3
5.966
4.1
-6.4
-4.3
12.366
8.4
0.103
120
111.63
100
29.206
26.2
82.429
73.8
3.35
3
75.926
68
79.129
70.9
3.3
3
-1.204
-1.08
-0.747
-0.7
1.285
1.2
-1.076
-1
2.361
2.1
0.02
120
116.97
100
28.85
24.7
88.123
75.3
6.266
5.4
73.268
62.6
78.493
67.1
9.63
8.2
-1.202
-1.03
-0.195
-0.2
7.807
6.7
2.858
2.4
5.101
4.4
0.043
120
150.61
100
42.582
28.3
108.02
71.7
4.789
3.2
85.674
56.9
92.336
61.3
15.687
10.4
-1.602
-1.06
0.094
0.06
13.718
9.1
1.27
0.8
12.621
8.4
0.105
120
124.79
100
30.086
24.1
94.707
75.9
3.088
2.5
95.116
76.2
97.423
78.1
-2.717
-2.2
304.1
243.7
0.024
0.02
301.39
241.5
44.084
35.3
257.64
206.5
2.147
120
136.62
100
27.532
20.2
109.09
79.8
2.041
1.5
97.29
71.2
100.28
73.4
8.805
6.4
-1.516
-1.1
-0.237
-0.2
7.053
5.2
0.221
0.2
7.097
5.2
0.059
120
154.7
100
29.882
19.3
124.82
80.7
8.891
5.7
107.52
69.5
115.31
74.5
9.509
6.1
-1.581
-1.02
-0.553
-0.4
7.375
4.8
-0.025
-0.02
7.626
4.9
0.064
120
162.2
100
34
21
128.2
79
7.7
4.7
104.9
64.7
112
69.1
16.2
10
-1.5
-0.9
-0.1
-0.06
14.6
9
1.3
0.8
13.5
8.3
0.11
120
158.3
100
40.5
25.6
117.9
74.5
8.2
5.2
98.3
62.1
109.4
69.1
8.4
5.3
-1.5
-0.9
-0.4
-0.3
6.5
4.1
-0.2
-0.1
6.9
4.4
0.06
120
172.1
100
44.4
25.8
127.7
74.2
6.1
3.5
107.9
62.7
112.7
65.5
15
8.7
-1.7
-1
-0.6
-0.3
12.7
7.4
1
0.6
11.9
6.9
0.1
120
209.7
100
61.7
29.4
148
70.6
9
4.3
115.5
55.1
123.7
59
24.3
11.6
-1.8
-0.9
0.3
0.1
22.7
10.8
3.6
1.7
19.3
9.2
0.16
120
166.2
100
37.4
22.5
128.8
77.5
8.6
5.2
100.1
60.2
107.4
64.6
21.4
12.9
-1.5
-0.9
-0.4
-0.2
19.5
11.7
2.4
1.4
17.2
10.3
0.14
120
239.9
100
63.9
26.6
176
73.4
11.8
4.9
137.2
57.2
150.5
62.7
25.6
10.7
-1.8
-0.8
-0.2
-0.08
23.5
9.8
3.8
1.6
19.8
8.3
0.16
120
228.8
100
48.6
21.2
180.2
78.8
2.2
1
148
64.7
150
65.6
30.2
13.2
-1.3
-0.6
—
0
28.9
12.6
4.2
1.8
24.7
10.8
0.21
120
245.2
100
46.5
19
198.7
81
10.2
4.2
151.9
61.9
161.3
65.8
37.4
15.3
-1.4
-0.6
0.1
0.04
36.1
14.7
5.6
2.3
30.5
12.4
0.25
120
210.6
100
42.7
20.3
167.9
79.7
11.9
5.7
129.8
61.6
141.6
67.2
26.3
12.5
-0.7
-0.3
—
0
25.6
12.2
3.4
1.6
22.3
10.6
0.19
120
186.3
100
29
15.6
157.3
84.4
14
7.5
117.3
63
131.9
70.8
25.4
13.6
-1.2
-0.6
-0.2
-0.1
23.9
12.8
2.9
1.6
20.9
11.2
0.17
120
184.2
100
28
15.2
156.2
84.8
4.5
2.4
126.1
68.5
130.2
70.7
26
14.1
-0.9
-0.5
-0.4
-0.2
24.7
13.4
3.2
1.7
21.6
11.7
0.18
120
177.8
100
25.8
14.5
152
85.5
—
0
124.9
70.2
125
70.3
27
15.2
-0.4
-0.2
0.1
0.06
26.7
15
3
1.7
23.7
13.3
0.2
120
163.6
100
27.9
17.1
135.7
82.9
—
0
115.3
70.5
115.2
70.4
20.5
12.5
0.1
0.06
—
0
20.7
12.7
3.7
2.3
17
10.4
0.14
120
153.3
31.2
122
9.3
91.6
102.2
19.9
1.3
-0.8
23.4
3.7
19.7
0.16
120
129.4
27
102.4
—
60.6
84
18.4
0.4
—
18.7
2.1
16.5
0.14
121.3
96.8
24.3
72.5
—
47.6
47.9
24.5
1
-0.3
25.2
3.7
21.5
0.18
119.9
75.6
21.1
54.5
—
41.5
45.5
9
—
—
9
1.2
7.9
0.07
110
86.6
28
58.6
—
40.9
41.8
16.8
-0.3
0.2
16.4
2.4
14
0.16
90
73.5
24.3
49.2
—
37
37.3
11.9
-0.5
—
11.5
1.5
10
0.11
90
69.2
23.9
45.3
—
26.8
26.9
18.4
-0.5
0.5
18.4
2.5
16
0.18
90
51.5
19.6
31.9
—
25.1
25.2
6.7
-0.5
—
6.2
0.9
5.2
0.06
90
67.8
24.5
43.3
—
24.1
24.7
18.6
-0.4
1.7
19.8
2.9
16.9
0.19
90