Shanghai NAR Statements
00
Shanghai NAR 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
406.91
338.03
68.885
16.314
34.517
50.525
18.361
1.615
-0.712
19.263
1.492
16.453
0.113
145.94
335.82
270.03
65.788
18.266
33.394
50.889
14.899
9.791
-0.1
24.432
3.821
20.507
0.061
336.84
328.86
100
266.91
81.2
61.95
18.8
17.395
5.3
29.016
8.8
46.184
14
15.766
4.8
7.64
2.3
0.012
0.004
23.319
7.1
2.371
0.7
20.345
6.2
0.061
335.86
285.62
100
249.78
87.5
35.841
12.5
22.123
7.7
16.603
5.8
68.358
23.9
-32.517
-11.4
-13.519
-4.7
2.716
1
-42.615
-14.9
-6.107
-2.1
-34.852
-12.2
-0.104
335.86
378.54
100
304.19
80.4
74.346
19.6
22.166
5.9
33.154
8.8
54.133
14.3
20.213
5.3
14.841
3.9
-0.915
-0.2
34.157
9
2.369
0.6
32.876
8.7
0.096
342.45
447.65
100
359.08
80.2
88.567
19.8
19.839
4.4
31.365
7
50.691
11.3
37.876
8.5
360.36
80.5
-0.489
-0.1
397.78
88.9
59.533
13.3
331.2
74
1.328
249.36
506.51
100
412.93
81.5
93.578
18.5
22.697
4.5
31.696
6.3
53.8
10.6
39.778
7.9
-3.573
-0.7
-1.003
-0.2
35.193
6.9
5.227
1
22.757
4.5
0.095
239.96
520.28
100
460.66
88.5
59.619
11.5
28.312
5.4
20.107
3.9
70.66
13.6
-11.041
-2.1
-4.788
-0.9
-0.078
-0.02
-15.881
-3.05
-5.344
-1.03
-9.261
-1.8
-0.037
249.93
445.46
100
361.5
81.2
83.966
18.8
20.587
4.6
34.105
7.7
54.044
12.1
29.922
6.7
6.642
1.5
-0.172
-0.04
36.708
8.2
2.327
0.5
28.065
6.3
0.113
247.69
425.53
100
338.08
79.5
87.443
20.5
20.632
4.8
31.968
7.5
51.162
12
36.281
8.5
-1.986
-0.5
-0.162
-0.04
34.304
8.1
3.006
0.7
21.478
5
0.093
231.3
367.4
100
291
79.2
76.4
20.8
16.1
4.4
26.6
7.2
42.6
11.6
33.9
9.2
2.8
0.8
0.8
0.2
37.5
10.2
4.6
1.3
21.4
5.8
0.13
164.4
395.6
100
314.7
79.6
80.9
20.4
18.4
4.7
37.4
9.5
56
14.2
24.9
6.3
0.1
0.03
-1.7
-0.4
18.8
4.8
0.5
0.1
11.8
3
0.08
146.9
344.8
100
257.7
74.7
87.1
25.3
15.1
4.4
25.7
7.5
40.5
11.7
46.6
13.5
-1.3
-0.4
—
0
45.1
13.1
5.2
1.5
33.2
9.6
0.23
146.9
301.1
100
215
71.4
86.2
28.6
13.7
4.5
19.8
6.6
36.4
12.1
49.7
16.5
1.3
0.4
—
0
51.2
17
7.3
2.4
42.5
14.1
0.29
147
212.1
100
169
79.7
43.2
20.4
12.4
5.8
21
9.9
32.8
15.5
10.4
4.9
1
0.5
-0.2
-0.09
11.1
5.2
1.2
0.6
8.3
3.9
0.06
146.9
346.8
100
289.7
83.5
57.1
16.5
17.3
5
29.1
8.4
50.9
14.7
6.3
1.8
-5.1
-1.5
-0.5
-0.1
0.7
0.2
-2.6
-0.7
1.7
0.5
0.01
144.3
263.1
100
219.1
83.3
44
16.7
14.9
5.7
19.9
7.6
33.1
12.6
10.9
4.1
4
1.5
—
0
14.9
5.7
1.9
0.7
11.4
4.3
0.08
142.9
223.8
100
180.6
80.7
43.2
19.3
9.5
4.2
16.8
7.5
24.1
10.8
19.1
8.5
2.4
1.1
—
0
20.8
9.3
1.9
0.8
18.9
8.4
0.13
144.8
183.6
100
147.2
80.2
36.4
19.8
9.1
5
16.1
8.8
25
13.6
11.3
6.2
-0.3
-0.2
0.7
0.4
11.7
6.4
1.3
0.7
10.4
5.7
0.07
140.1
203.9
100
167
81.9
36.9
18.1
9.3
4.6
17.4
8.5
27.3
13.4
9.6
4.7
2.7
1.3
-0.6
-0.3
12
5.9
-0.3
-0.1
12.3
6
0.09
140
211
100
169.8
80.5
41.2
19.5
11.5
5.5
15
7.1
26
12.3
15.3
7.3
9
4.3
—
0
24.2
11.5
3
1.4
21.2
10
0.15
140
199.8
100
162.3
81.2
37.5
18.8
—
0
22.3
11.2
22.1
11.1
15.4
7.7
10.9
5.5
—
0
26.1
13.1
3
1.5
23.1
11.6
0.23
102
173.8
100
142.4
81.9
31.3
18
—
0
19.7
11.3
19.2
11
12.1
7
-6.1
-3.5
—
0
6
3.5
0.6
0.3
5.4
3.1
0.04
140
180.2
146.8
33.4
—
19.2
20.7
12.7
0.1
0.1
12.9
1.9
11
0.08
139.1
170.3
141.1
29.2
10.8
11.1
21.6
7.6
-2.1
—
5.5
-0.6
6.1
0.04
140.3
161
127.4
33.6
—
19.4
18.6
15
-3.6
-0.1
11.3
2.1
9.2
0.07
140.4
131.4
102.5
28.9
—
17.6
17.7
11.2
0.6
—
11.8
1.8
10.1
0.07
140.4
151.2
118.2
33.1
—
21.5
23.6
9.5
6.8
2.1
18.5
2.3
16.1
0.15
108.2
140.4
105.5
34.9
—
17.6
18.3
16.7
0.9
2.3
19.9
2.7
17.1
0.16
105
149.2
112.8
36.4
—
15.6
16.1
20.3
3.2
0.3
23.9
3.2
20.7
0.2
105
108.2
80.8
27.4
—
15.2
15.2
12.2
—
0.9
13.2
2.2
10.9
0.1
105
130.2
100.9
29.3
—
16.6
18.5
10.8
3.1
2
15.9
2.4
13.5
0.13
105
131.3
102.2
29.1
—
15
14.9
14.2
3.4
0.3
17.9
2.5
15.4
0.15
105