Ningxia Western Statements
00
Ningxia Western 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
494.05
100
398.92
80.7
95.126
19.3
0.021
0.004
22.585
4.6
22.576
4.6
72.549
14.7
14.621
3
-2.728
-0.6
84.443
17.1
14.448
2.9
69.995
14.2
0.048
1 458.37
327.22
100
264.37
80.8
62.852
19.2
0.055
0.02
18.32
5.6
17.244
5.3
45.609
13.9
14.516
4.4
-2.215
-0.7
57.909
17.7
10.455
3.2
47.454
14.5
0.033
1 458.37
377.69
100
271.59
71.9
106.1
28.1
0.169
0.04
18.479
4.9
18.556
4.9
87.539
23.2
12.08
3.2
-2.671
-0.7
96.948
25.7
17.606
4.7
79.342
21
0.054
1 458.37
577.13
100
491.79
85.2
85.339
14.8
8.923
1.5
23.316
4
54.892
9.5
30.447
5.3
18.5
3.2
-23.179
-4.02
25.775
4.5
15.279
2.6
10.497
1.8
0.007
1 458.37
449.61
100
345.98
77
103.63
23
0.761
0.2
18.245
4.1
18.066
4
85.563
19
10.115
2.2
-3.274
-0.7
92.405
20.6
16.188
3.6
76.217
17
0.052
1 458.37
542.5
100
437.19
80.6
105.31
19.4
0.76
0.1
16.058
3
16.818
3.1
88.487
16.3
8.625
1.6
-0.864
-0.2
96.248
17.7
15.931
2.9
80.317
14.8
0.055
1 458.37
475.01
100
372.82
78.5
102.19
21.5
0.76
0.2
17.782
3.7
18.458
3.9
83.73
17.6
5.887
1.2
-2.812
-0.6
86.804
18.3
15.86
3.3
70.945
14.9
0.049
1 458.37
432.83
100
334.7
77.3
98.138
22.7
2.912
0.7
26.327
6.1
33.325
7.7
64.814
15
5.851
1.4
-25.37
-5.9
45.295
10.5
15.402
3.6
29.893
6.9
0.021
1 458.37
257.99
100
188.36
73
69.628
27
0.759
0.3
16.891
6.5
17.508
6.8
52.12
20.2
3.696
1.4
-0.416
-0.2
55.401
21.5
10.414
4
44.987
17.4
0.031
1 458.37
271.9
100
168.85
62.1
103.05
37.9
0.755
0.3
-2.289
-0.8
-1.542
-0.6
104.59
38.5
6.943
2.6
-2.751
-1.01
108.78
40
17.156
6.3
91.625
33.7
0.063
1 458.37
273.9
100
185.6
67.8
88.3
32.2
0.8
0.3
15.6
5.7
16.3
6
72
26.3
3.4
1.2
-2.8
-1.02
72.6
26.5
13.4
4.9
59.2
21.6
0.04
1 458.4
298.6
100
217.4
72.8
81.2
27.2
2.4
0.8
28.2
9.4
37.4
12.5
43.8
14.7
1.6
0.5
0.8
0.3
46.2
15.5
13.8
4.6
32.3
10.8
0.02
1 458.4
231.3
100
137.5
59.4
93.8
40.6
—
0
13.9
6
14
6.1
79.8
34.5
3.1
1.3
-2.9
-1.3
80.1
34.6
14.5
6.3
65.6
28.4
0.04
1 458.4
163.4
100
116.8
71.5
46.6
28.5
—
0
16
9.8
15.9
9.7
30.7
18.8
5.7
3.5
-3.2
-2
33.3
20.4
6.3
3.9
27
16.5
0.02
1 458.4
202.5
100
129.6
64
72.9
36
—
0
15
7.4
14.9
7.4
58
28.6
2
1
-2.9
-1.4
57.2
28.2
10.4
5.1
46.8
23.1
0.03
1 458.4
227.5
100
160.8
70.7
66.7
29.3
—
0
21.1
9.3
24.9
10.9
41.8
18.4
3.5
1.5
-0.2
-0.09
45.4
20
11.6
5.1
33.8
14.9
0.02
1 458.4
206.2
100
134.8
65.4
71.4
34.6
—
0
14.5
7
14.5
7
56.9
27.6
1.9
0.9
-105
-50.9
-45.7
-22.2
9.5
4.6
-55.2
-26.8
-0.04
1 458.4
181.3
100
128.8
71
52.5
29
—
0
11.3
6.2
12.2
6.7
40.3
22.2
3.3
1.8
—
0
44.8
24.7
7.3
4
37.5
20.7
0.03
1 458.4
184.9
100
132.4
71.6
52.5
28.4
—
0
18.8
10.2
18.7
10.1
33.8
18.3
1.5
0.8
0.1
0.05
35.4
19.1
6.7
3.6
28.7
15.5
0.02
1 458.4
250.3
100
171.1
68.4
79.2
31.6
—
0
1.1
0.4
1.8
0.7
77.4
30.9
3.2
1.3
-0.4
-0.2
80.3
32.1
15.5
6.2
64.8
25.9
0.04
1 458.4
167.9
100
114
67.9
53.9
32.1
—
0
30.8
18.3
17.5
10.4
36.4
21.7
1
0.6
-0.1
-0.06
37.3
22.2
5.3
3.2
31.9
19
0.02
1 458.4
175.2
100
109.9
62.7
65.3
37.3
—
0
30.1
17.2
30.1
17.2
35.3
20.1
1.9
1.1
-1.5
-0.9
35.7
20.4
7
4
28.6
16.3
0.02
1 458.4
167.5
100
111.1
66.3
56.4
33.7
—
0
28
16.7
28
16.7
28.4
17
-0.8
-0.5
—
0
27.6
16.5
6
3.6
21.6
12.9
0.01
1 458.4
226.4
108.8
117.6
—
43.5
58.5
59.1
0.3
3
62.7
12.2
50.5
0.03
1 458.4
163.7
113.9
49.8
—
31.9
31.9
18
-1.3
-0.2
16.4
4.7
11.7
0.01
1 458.4
124.9
75.7
49.2
—
31.1
30.2
19
-2.3
—
16.7
4.2
12.5
0.01
1 474.4
144.6
98
46.6
—
28
28
18.6
-2
-0.2
16.5
4.2
12.3
0.01
1 458.4
202.8
105.2
97.5
—
42.8
70.6
27
-1.8
53.7
78.9
7.7
71.2
0.05
1 458.4
113.8
87.2
26.6
—
27.7
27.8
-1.2
-2.4
-0.4
-4
—
-4
—
1 458.4
73.7
78.8
-5.1
—
25.6
24.9
-30
-3.7
-1.3
-35
0.2
-35.1
-0.02
1 458.4
73.8
69.8
4
—
25.3
25.3
-21.3
-2.8
0.3
-23.8
—
-23.8
-0.02
1 202.1
169.7
100.5
69.3
—
66.1
74.3
-5.1
-0.2
0.6
-6.3
4.3
-10.9
-0.02
686.1
142.7
104.3
38.4
—
32.5
27.7
10.7
-3.7
0.3
7.3
-1.5
8.7
0.01
686.1
148.7
46.2
102.5
—
22.5
27.2
75.3
1.2
0.2
76.7
12
64.7
0.09
686.1
138.7
113.1
25.6
—
23.2
23.2
2.4
-5.9
0.3
-3.3
—
-3.3
—
686.1
3.7
1.9
1.8
—
3.1
5.3
-3.5
1.6
-1.1
-3.1
0.3
-3.3
—
686.1
1.1
0.4
0.7
—
1
1
-0.3
1.7
—
1.4
—
1.4
—
686.1
2.4
1.2
1.2
—
2.7
2.8
-1.6
1.5
2.5
2.4
0.3
2.2
—
693.7
1.2
0.5
0.7
—
0.9
0.9
-0.2
1.1
—
0.9
0.1
0.8
—
686.1
5.2
1.1
4.1
—
3.2
3.3
0.7
3.2
—
4
0.7
3.3
—
686.1
3.7
1.8
1.9
—
1.2
1.2
0.7
0.3
—
1
—
1
—
686.1
0.7
0.3
0.4
—
1.4
1.4
-1
0.2
—
-0.8
—
-0.8
—
686.1