Nanfang Statements
30
Nanfang 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
103.28
100
82.253
79.6
21.029
20.4
3.138
3
19.068
18.5
23.326
22.6
-2.297
-2.2
5.95
5.8
0.139
0.1
3.833
3.7
-0.688
-0.7
4.851
4.7
0.01
479.99
50.676
100
38.79
76.5
11.886
23.5
2.626
5.2
15.803
31.2
18.006
35.5
-6.12
-12.08
4.431
8.7
0.024
0.05
-1.665
-3.3
-0.137
-0.3
-1.117
-2.2
-0.002
479.99
119.83
100
97.718
81.5
22.109
18.5
3.359
2.8
8.045
6.7
16.875
14.1
5.235
4.4
3.221
2.7
-0.148
-0.1
8.416
7
1.932
1.6
7.004
5.8
0.015
479.99
65.877
100
55.29
83.9
10.586
16.1
2.44
3.7
13.903
21.1
15.73
23.9
-5.144
-7.8
21.35
32.4
-0.054
-0.08
16.152
24.5
0.195
0.3
16.466
25
0.03
548.86
231.51
100
198.24
85.6
33.264
14.4
8.536
3.7
74.525
32.2
86.529
37.4
-53.264
-23.008
-582.47
-251.6
-0.797
-0.3
-639
-276.02
-9.541
-4.1
-629.17
-271.8
-1.305
482.05
226.11
100
189.26
83.7
36.846
16.3
8.386
3.7
46.404
20.5
53.983
23.9
-17.137
-7.6
3.906
1.7
-24.26
-10.7
-37.498
-16.6
-3.12
-1.4
-34.205
-15.1
-0.071
479.99
240.6
100
200.14
83.2
40.465
16.8
9.174
3.8
39.964
16.6
55.855
23.2
-15.39
-6.4
-2.827
-1.2
0.732
0.3
-16.152
-6.7
-3.216
-1.3
-13.059
-5.4
-0.027
479.99
144
100
114.2
79.3
29.8
20.7
6.1
4.2
32.6
22.6
37.9
26.3
-8.1
-5.6
-1.1
-0.8
-1.5
-1.04
-10.7
-7.4
0.4
0.3
-10.7
-7.4
-0.02
480
397.6
100
319
80.2
78.6
19.8
11.8
3
15.2
3.8
25.2
6.3
53.4
13.4
-3.8
-1
19
4.8
68
17.1
6.8
1.7
62.3
15.7
0.13
480
170.8
100
123.4
72.2
47.4
27.8
5.2
3
20.9
12.2
32.1
18.8
15.3
9
-4.1
-2.4
-5.2
-3.04
6.4
3.7
2.6
1.5
4.7
2.8
0.01
480
164.9
100
134.6
81.6
30.3
18.4
6.2
3.8
41.4
25.1
46.7
28.3
-16.4
-9.9
-5
-3.03
113.5
68.8
92
55.8
-3.7
-2.2
106
64.3
0.22
480
65.3
100
52.3
80.1
13.1
20.1
6.2
9.5
19.2
29.4
24.5
37.5
-11.5
-17.6
-2.6
-4
-12.1
-18.5
-26.4
-40.4
-1.5
-2.3
-24.5
-37.5
-0.05
480
320.8
100
233.5
72.8
87.3
27.2
10.8
3.4
44.1
13.7
104.5
32.6
-17.2
-5.4
-0.6
-0.2
-0.4
-0.1
-19
-5.9
-1
-0.3
-17.6
-5.5
-0.04
480
223.3
100
176.2
78.9
47.1
21.1
12.8
5.7
34.8
15.6
37.6
16.8
9.4
4.2
-1.3
-0.6
37.4
16.7
45.5
20.4
2.1
0.9
43.6
19.5
0.09
480
117.1
100
86.8
74.1
30.3
25.9
4.8
4.1
34
29
25.8
22
4.6
3.9
-0.6
-0.5
-32.2
-27.5
-28.3
-24.2
0.8
0.7
-28.4
-24.3
-0.06
497.5
187.5
100
132.5
70.7
55
29.3
3.1
1.7
29.3
15.6
29.8
15.9
25.2
13.4
-2.4
-1.3
-0.2
-0.1
22.6
12.1
3.7
2
19.7
10.5
0.04
497.5
422.4
100
312
73.9
110.4
26.1
8.3
2
44.4
10.5
746.4
176.7
-635.9
-150.5
-6
-1.4
-402.7
-95.3
-1 044.4
-247.3
3.5
0.8
-1 044.2
-247.2
-2.1
497.5
219.5
100
154
70.2
65.5
29.8
3.3
1.5
32
14.6
28.9
13.2
36.5
16.6
-3.1
-1.4
0.1
0.05
33.2
15.1
5.5
2.5
29.2
13.3
0.06
497.5
196.6
100
131.6
66.9
65
33.1
—
0
45.5
23.1
61.7
31.4
3.2
1.6
-4.7
-2.4
0.8
0.4
-0.4
-0.2
-0.7
-0.4
1.7
0.9
—
509.2
113.2
100
87.6
77.4
25.6
22.6
—
0
39.4
34.8
40.8
36
-15.2
-13.4
-4.7
-4.2
—
0
-20.2
-17.8
-0.8
-0.7
-17.8
-15.7
-0.03
509.2
368.1
100
237.4
64.5
130.7
35.5
—
0
60.2
16.4
402
109.2
-271.3
-73.7
-7.5
-2.04
24.3
6.6
-96.5
-26.2
5.7
1.5
-99.9
-27.1
-0.2
509.2
230.2
100
157.8
68.5
72.4
31.5
3.3
1.4
35.6
15.5
31.6
13.7
40.7
17.7
-3.9
-1.7
0.3
0.1
35.5
15.4
5.9
2.6
31.1
13.5
0.06
509.2
166.7
100
136.8
82.1
29.9
17.9
—
0
39.7
23.8
51.7
31
-21.8
-13.08
-4
-2.4
3.8
2.3
134.9
80.9
18.6
11.2
118.4
71
0.23
509.2
110.6
100
90.9
82.2
19.6
17.7
—
0
36.6
33.1
36.7
33.2
-17
-15.4
-3.5
-3.2
—
0
-20.5
-18.5
-0.1
-0.09
-19.5
-17.6
-0.04
509.2
408.3
100
269.6
66
138.7
34
—
0
50.2
12.3
59.7
14.6
79
19.3
-4.4
-1.08
3.7
0.9
78.2
19.2
9.8
2.4
70.9
17.4
0.14
509.2
136.2
100
99.9
73.3
36.3
26.7
—
0
38
27.9
38.7
28.4
-2.4
-1.8
-2.7
-2
0.4
0.3
-4.7
-3.5
-0.2
-0.1
-3.3
-2.4
-0.01
509.2
154.4
100
94.4
61.1
60
38.9
—
0
41.9
27.1
45.7
29.6
14.3
9.3
-3.8
-2.5
0.6
0.4
11.1
7.2
4.6
3
8.5
5.5
0.02
509.2
196
100
131.4
67
64.6
33
—
0
40.3
20.6
43.8
22.3
20.9
10.7
-3.3
-1.7
2.8
1.4
20.4
10.4
5.2
2.7
16.7
8.5
0.03
509.2
228.2
100
158.8
69.6
69.4
30.4
—
0
67.9
29.8
96.6
42.3
-27.2
-11.9
-5.5
-2.4
5
2.2
-27.8
-12.2
-8.8
-3.9
-17.5
-7.7
-0.03
509.2
247.6
100
136.6
55.2
111
44.8
—
0
43.2
17.4
46.6
18.8
64.4
26
-12.1
-4.9
0.3
0.1
52.6
21.2
10.9
4.4
42.9
17.3
0.08
509.2
194.1
100
131.8
67.9
62.2
32
—
0
42
21.6
47
24.2
15.2
7.8
-6.1
-3.1
0.9
0.5
10.1
5.2
3.7
1.9
7.7
4
0.02
509.2
150.2
100
102.3
68.1
47.9
31.9
—
0
32
21.3
29.8
19.8
18.1
12.1
-5.2
-3.5
1
0.7
13.7
9.1
3
2
11.3
7.5
0.02
567.2
353.5
100
202.5
57.3
151
42.7
—
0
70.3
19.9
95
26.9
56
15.8
-5.1
-1.4
0.8
0.2
51.7
14.6
5.2
1.5
47.1
13.3
0.09
509.2
291.5
100
192.9
66.2
98.7
33.9
—
0
36.8
12.6
37.9
13
60.8
20.9
-9
-3.09
2.6
0.9
54.4
18.7
8.5
2.9
45.9
15.7
0.09
509.2
92.7
100
58.7
63.3
34
36.7
—
0
20.3
21.9
26.6
28.7
7.5
8.1
-1.7
-1.8
0.9
1
6.7
7.2
1.3
1.4
5.6
6
0.01
376
80.6
100
51.6
64
29
36
—
0
15.4
19.1
16.5
20.5
12.5
15.5
-0.9
-1.1
0.3
0.4
11.9
14.8
2
2.5
10.1
12.5
0.03
376
129.9
100
75.6
58.2
54.4
41.9
—
0
36.6
28.2
48.9
37.6
5.4
4.2
-1
-0.8
1
0.8
5.4
4.2
0.9
0.7
4.5
3.5
0.01
376
101.7
100
66.5
65.4
35.2
34.6
—
0
15.4
15.1
20.7
20.4
14.4
14.2
-0.7
-0.7
1.1
1.1
14.9
14.7
2.2
2.2
12.7
12.5
0.03
376
80.7
100
53
65.7
27.6
34.2
—
0
12.7
15.7
16.1
20
11.6
14.4
-0.8
-1
0.4
0.5
11.2
13.9
1.8
2.2
9.8
12.1
0.03
376
95.2
100
61
64.1
34.2
35.9
—
0
10.6
11.1
11.2
11.8
23
24.2
-1.1
-1.2
0.7
0.7
22.7
23.8
3.4
3.6
19.4
20.4
0.05
376