CNlight Statements
00
CNlight 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
44.742
32.366
12.376
4.279
15.889
15.786
-3.41
0.523
0.094
-2.796
0.423
-3.168
-0.003
1 078.64
28.525
100
17.834
62.5
10.691
37.5
3.548
12.4
16.317
57.2
17.751
62.2
-7.06
-24.8
0.48
1.7
2.326
8.2
-4.218
-14.8
-0.098
-0.3
-4.347
-15.2
-0.004
1 133.19
30.464
100
18.633
61.2
11.831
38.8
3.505
11.5
8.126
26.7
11.667
38.3
0.165
0.5
0.663
2.2
0.017
0.06
0.865
2.8
-0.126
-0.4
0.433
1.4
0
1 103.55
61.364
100
42.923
69.9
18.441
30.1
8.97
14.6
24.856
40.5
79.308
129.2
-60.867
-99.2
162.05
264.1
-8.495
-13.8
92.686
151
-0.913
-1.5
98.485
160.5
0.12
820.3
26.302
100
17.972
68.3
8.33
31.7
3.88
14.8
15.861
60.3
20.094
76.4
-11.764
-44.7
-16.09
-61.2
-2.176
-8.3
-30.03
-114.2
-0.57
-2.2
-29.108
-110.7
-0.033
879.77
34.895
100
23.059
66.1
11.835
33.9
7.619
21.8
16.551
47.4
19.793
56.7
-7.958
-22.8
-12.777
-36.6
-1.15
-3.3
-21.885
-62.7
1.184
3.4
-23.114
-66.2
-0.026
879.77
33.591
100
22.379
66.6
11.212
33.4
3.399
10.1
10.878
32.4
16.963
50.5
-5.752
-17.1
-16.034
-47.7
-0.68
-2.02
-21.092
-62.8
0.6
1.8
-21.654
-64.5
-0.025
879.77
38.986
100
32.504
83.4
6.482
16.6
3.95
10.1
15.832
40.6
97.448
250
-90.966
-233.3
-16.343
-41.9
-3.766
-9.7
-115.01
-295.002
-2.927
-7.5
-112.22
-287.9
-0.121
925.04
29.309
100
22.52
76.8
6.789
23.2
3.028
10.3
18.316
62.5
19.009
64.9
-12.221
-41.7
-13.017
-44.4
-1.047
-3.6
-26.368
-90
0.113
0.4
-25.549
-87.2
-0.03
847.23
42.015
100
29.813
71
12.202
29
3.763
9
23.539
56
16.958
40.4
-4.756
-11.3
-13.164
-31.3
0.16
0.4
-17.87
-42.5
2.721
6.5
-19.353
-46.06
-0.025
779.11
45.2
100
29.8
65.9
15.3
33.8
2.2
4.9
16.1
35.6
17.4
38.5
-2.1
-4.6
-11.1
-24.6
-2
-4.4
-15.1
-33.4
0.1
0.2
-16
-35.4
-0.02
779.1
112.4
100
68.8
61.2
43.6
38.8
4.4
3.9
20.5
18.2
-11.7
-10.4
55.3
49.2
-2.1
-1.9
17.6
15.7
70.1
62.4
0.8
0.7
69
61.4
0.09
764.1
119.3
100
95.6
80.1
23.6
19.8
3.8
3.2
15.6
13.1
6.9
5.8
16.7
14
-19.5
-16.3
-3.9
-3.3
-7.5
-6.3
0.5
0.4
-6.8
-5.7
-0.01
764.1
60.9
100
36.6
60.1
24.3
39.9
4.9
8
21.9
36
14.7
24.1
9.6
15.8
-7.1
-11.7
-4.4
-7.2
-1.8
-3
-0.3
-0.5
-1.8
-3
—
764.1
41.7
100
27.4
65.7
14.3
34.3
4.6
11
12
28.8
16.4
39.3
-2.1
-5.04
-12.5
-30
-1.2
-2.9
-15.7
-37.6
0.1
0.2
-16.6
-39.8
-0.02
764.1
134.8
100
88.2
65.4
46.6
34.6
8.4
6.2
355.1
263.4
362.9
269.2
-316.3
-234.6
107.2
79.5
-114.3
-84.8
-325.5
-241.5
1.6
1.2
-328.8
-243.9
-0.42
777.9
57
100
37.7
66.1
19.3
33.9
5.5
9.6
84.8
148.8
103.1
180.9
-83.8
-147.02
-26.5
-46.5
-1.9
-3.3
-112.5
-197.4
3.7
6.5
-110.3
-193.5
-0.14
788.2
77.1
100
56.4
73.2
20.7
26.8
7.5
9.7
56.4
73.2
129.5
168
-108.8
-141.1
-21
-27.2
-13.5
-17.5
-143.4
-186
0.4
0.5
-142.6
-185
-0.18
777.9
84.6
100
67.1
79.3
17.5
20.7
6.1
7.2
26.8
31.7
34.2
40.4
-16.6
-19.6
-4.5
-5.3
—
0
-21
-24.8
-0.5
-0.6
-19.6
-23.2
-0.03
777.9
29.7
100
21.2
71.4
8.4
28.3
—
0
27.6
92.9
793.2
2670.7
-784.7
-2642.09
9.6
32.3
-5.1
-17.2
-780
-2626.3
22.8
76.8
-778.8
-2622.2
-1.04
743.6
181.2
100
150.8
83.2
30.4
16.8
11.5
6.3
28.8
15.9
67
37
-36.6
-20.2
-14.3
-7.9
0.6
0.3
-50.7
-28
-8.6
-4.7
-39
-21.5
-0.05
777.9
164.3
100
128.5
78.2
35.8
21.8
—
0
47.2
28.7
53.6
32.6
-17.9
-10.9
-17.8
-10.8
0.2
0.1
-37.7
-22.9
-3.5
-2.1
-28.7
-17.5
-0.03
825.6
191
100
140.7
73.7
50.3
26.3
—
0
36.3
19
29.6
15.5
20.7
10.8
-10
-5.2
0.2
0.1
11
5.8
2.5
1.3
12.5
6.5
0.02
730.2
322.2
100
232.3
72.1
89.9
27.9
—
0
55.3
17.2
38.7
12
51.2
15.9
-9.7
-3.01
-15.5
-4.8
23.8
7.4
11.7
3.6
25.5
7.9
0.04
716.6
251.1
100
176.7
70.4
74.4
29.6
8.9
3.5
36.8
14.7
51
20.3
23.4
9.3
-9.7
-3.9
-0.4
-0.2
11.5
4.6
-1.3
-0.5
15.4
6.1
0.02
734.9
245.9
100
188.4
76.6
57.5
23.4
—
0
43.9
17.9
41.7
17
15.7
6.4
-9.5
-3.9
0.7
0.3
6.9
2.8
2.2
0.9
7.3
3
0.01
726.5
206.4
100
149.2
72.3
57.2
27.7
—
0
43.8
21.2
47.6
23.1
9.6
4.7
-2
-1
-0.2
-0.1
7.2
3.5
1.7
0.8
7.7
3.7
0.01
726.5
240.6
100
179.6
74.6
61
25.4
—
0
50.2
20.9
62.9
26.1
-1.9
-0.8
-2.6
-1.08
0.8
0.3
-2.4
-1
-1.6
-0.7
3.8
1.6
0.01
606.2
203.4
100
143.1
70.4
60.3
29.6
—
0
40.5
19.9
40.1
19.7
20.3
10
-3.4
-1.7
1
0.5
17.8
8.8
3.4
1.7
18
8.8
0.02
734.1
200.1
100
147.6
73.8
52.6
26.3
—
0
38.8
19.4
39.2
19.6
13.3
6.6
-2.1
-1.05
1.8
0.9
13.1
6.5
1.9
0.9
13.5
6.7
0.02
674.1
169.2
100
123.5
73
45.7
27
—
0
42.2
24.9
42.7
25.2
2.9
1.7
-1.8
-1.06
1
0.6
2.1
1.2
0.4
0.2
5.2
3.1
0.01
674.1
257.8
100
187
72.5
70.8
27.5
—
0
46.8
18.2
47.5
18.4
23.2
9
-1.2
-0.5
3.4
1.3
25.5
9.9
3.9
1.5
23.8
9.2
0.02
961.3
209.9
100
161
76.7
49
23.3
—
0
36.1
17.2
37.6
17.9
11.4
5.4
-0.2
-0.1
2.8
1.3
14
6.7
2.6
1.2
12.9
6.1
0.02
759.2
188.8
100
141.9
75.2
46.9
24.8
—
0
34
18
34.2
18.1
12.7
6.7
-0.1
-0.05
1.3
0.7
13.8
7.3
1.4
0.7
13
6.9
0.07
175
145.1
100
106.2
73.2
38.9
26.8
—
0
30.6
21.1
30.6
21.1
8.3
5.7
-0.9
-0.6
1.2
0.8
8.5
5.9
1.9
1.3
7.1
4.9
0.01
829.2
106.4
100
85
79.9
21.4
20.1
—
0
27
25.4
25.6
24.1
-4.2
-3.9
0.4
0.4
8.8
8.3
5
4.7
1.2
1.1
4.4
4.1
0.01
552.8
107.4
100
85.5
79.6
21.9
20.4
—
0
18.4
17.1
18.4
17.1
3.5
3.3
—
0
-0.9
-0.8
2.6
2.4
0.4
0.4
2.2
2
—
552.8
122
100
87.1
71.4
34.9
28.6
—
0
29.8
24.4
30.3
24.8
4.6
3.8
0.3
0.2
1.3
1.1
6.2
5.1
0.7
0.6
5.3
4.3
0.01
552.8
106
100
77
72.6
28.9
27.3
—
0
22.7
21.4
22.7
21.4
6.3
5.9
-0.2
-0.2
0.4
0.4
6.4
6
1.1
1
5.3
5
0.01
552.8
93.9
100
66.3
70.6
27.6
29.4
—
0
20.8
22.2
22.4
23.9
5.2
5.5
-1.2
-1.3
—
0
4
4.3
-1.2
-1.3
5.1
5.4
0.01
552.8
98.4
100
72.7
73.9
25.7
26.1
—
0
21.7
22.1
21.7
22.1
4
4.1
-0.9
-0.9
0.1
0.1
3.2
3.3
0.5
0.5
2.7
2.7
—
552.8