Nanfang Zhongjin Statements
30
Nanfang Zhongjin 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
1 393.43
874.12
519.32
64.853
301.37
388.19
131.13
-7.134
-1.867
139.74
26.47
105.25
0.048
2 199.41
1 361.96
827.72
534.23
65.328
360.48
422.49
111.75
-8.582
-8.664
95.549
18.54
70.785
0.04
1 779.18
979.12
100
642.11
65.6
337.01
34.4
50.266
5.1
218.52
22.3
268.94
27.5
68.074
7
-11.584
-1.2
-1.712
-0.2
54.805
5.6
10.035
1
39.934
4.1
0.021
1 911.44
1 692.01
100
1 321.14
78.1
370.87
21.9
83.251
4.9
242.95
14.4
393.32
23.2
-22.449
-1.3
28.528
1.7
-3.65
-0.2
10.468
0.6
15.721
0.9
-18.619
-1.1
-0.01
1 943.49
1 454.46
100
925.72
63.6
528.74
36.4
42.33
2.9
382.84
26.3
417.48
28.7
111.26
7.6
-24.075
-1.7
2.173
0.1
92.169
6.3
16.252
1.1
77.008
5.3
0.04
1 901.99
1 172.47
100
832.66
71
339.81
29
54.856
4.7
218.49
18.6
279.05
23.8
60.76
5.2
-45.329
-3.9
0.422
0.04
15.705
1.3
7.874
0.7
2.479
0.2
0.001
1 923.44
945.22
100
629.04
66.5
316.18
33.5
46.114
4.9
176.22
18.6
217.03
23
99.149
10.5
-28.408
-3.005
-0.325
-0.03
70.48
7.5
13.55
1.4
54.653
5.8
0.028
1 923.44
1 523.8
100
1 084.47
71.2
439.33
28.8
80.102
5.3
275.78
18.1
1 340.56
88
-901.23
-59.1
-31.475
-2.07
-0.907
-0.06
-934.37
-61.3
1.231
0.08
-937.14
-61.5
-0.495
1 893.7
1 336.49
100
851.5
63.7
484.99
36.3
65.752
4.9
374.71
28
437.03
32.7
47.956
3.6
-13.845
-1.04
-2.12
-0.2
32.135
2.4
7.754
0.6
20.294
1.5
0.011
1 893.7
1 456.51
100
980.07
67.3
476.44
32.7
55.76
3.8
279.53
19.2
328.34
22.5
148.1
10.2
-35.518
-2.4
-0.217
-0.01
112.31
7.7
18.877
1.3
86.629
5.9
0.046
1 893.7
869.7
100
533
61.3
336.7
38.7
44.2
5.1
190.6
21.9
231.8
26.7
104.9
12.1
-36.6
-4.2
-0.4
-0.05
67.9
7.8
13.1
1.5
51
5.9
0.03
1 893.7
1 577.8
100
1 102.7
69.9
475.1
30.1
78.5
5
339.6
21.5
2 627.3
166.5
-2 152.1
-136.4
-38.8
-2.5
118
7.5
-2 073.2
-131.4
12.5
0.8
-2 087.3
-132.3
-1.16
1 806.4
1 160.4
100
736.2
63.4
424.2
36.6
39.2
3.4
264.7
22.8
295.4
25.5
128.9
11.1
-30.5
-2.6
1.2
0.1
99.6
8.6
19.4
1.7
71.8
6.2
0.04
1 971.4
1 003.7
100
612.2
61
391.5
39
43.9
4.4
205.1
20.4
244.1
24.3
147.4
14.7
-33.6
-3.3
1.5
0.1
115
11.5
16.9
1.7
90.2
9
0.05
1 893.7
476.5
100
330.4
69.3
146.1
30.7
23.9
5
142.2
29.8
158.4
33.2
-12.3
-2.6
-27.6
-5.8
0.7
0.1
-39.1
-8.2
-4.9
-1.03
-34.3
-7.2
-0.02
1 893.7
1 262.2
100
822.5
65.2
439.7
34.8
72.4
5.7
353.6
28
710.9
56.3
-271.2
-21.5
-28.8
-2.3
-7.8
-0.6
-308.1
-24.4
-1
-0.08
-311.1
-24.6
-0.17
1 804.5
990
100
627.6
63.4
362.5
36.6
26
2.6
176.6
17.8
211
21.3
151.5
15.3
-30.5
-3.08
1.2
0.1
122.1
12.3
27.4
2.8
93.1
9.4
0.05
1 926.5
992
100
581.9
58.7
410.2
41.4
44
4.4
153.3
15.5
207.2
20.9
203
20.5
-24.9
-2.5
0.6
0.06
178.6
18
21.5
2.2
149.9
15.1
0.08
1 893.7
849.7
100
538.7
63.4
311
36.6
28.4
3.3
144.6
17
172.5
20.3
138.5
16.3
-33
-3.9
1.4
0.2
106.8
12.6
12.5
1.5
91.1
10.7
0.05
1 893.7
1 236.9
100
796.8
64.4
440.1
35.6
68.7
5.6
263.2
21.3
383.6
31
56.5
4.6
-115.9
-9.4
-2
-0.2
-63.7
-5.1
3.3
0.3
-72.6
-5.9
-0.04
1 923.4
1 030.1
100
621.1
60.3
409
39.7
40.6
3.9
173
16.8
192.4
18.7
216.6
21
-8.2
-0.8
1.3
0.1
212.1
20.6
28.5
2.8
181.3
17.6
0.09
1 923.4
1 209
100
761.9
63
447.1
37
—
0
194.8
16.1
228.1
18.9
219
18.1
18.5
1.5
-1.4
-0.1
237.1
19.6
32.8
2.7
199.4
16.5
0.1
1 923.4
886.5
100
545.6
61.5
340.9
38.5
—
0
164.1
18.5
167.1
18.8
173.7
19.6
-24.5
-2.8
2.2
0.2
151.1
17
23.8
2.7
122.2
13.8
0.06
1 923.4
1 241.2
700.9
540.4
—
285.3
321.4
218.9
-14.9
-19.5
185
31.1
146.3
0.08
1 923.4
996.2
571.7
424.5
27.6
131.7
177.2
247.3
-24.7
2.2
224.7
29.3
194.9
0.1
1 923.4
924.1
521.9
402.3
—
178.2
191.4
210.8
-29.3
13.7
195.9
37.7
157.1
0.13
1 202.1
653
357.6
295.4
—
156.2
167.4
128
-15.3
1.9
114.9
22.6
92.5
0.05
1 923.4
1 034.4
558.1
476.3
—
209.7
229.7
246.6
-16
11.9
242.6
24
215.5
0.11
1 915.9
716.3
398.2
318.2
—
114.5
135.1
183
-13.1
9
178.7
35.3
141.2
0.07
1 923.4
671.9
386.5
285.4
—
125.2
145.8
139.5
-2
3.4
140.9
24.5
114.7
0.06
1 923.4
367.4
216
151.4
—
103
102.4
49
-4.1
1.6
46.5
8.2
38.6
0.02
1 915.9
790.8
448.7
342.1
—
174.3
188.6
153.5
-2.7
14.6
165.4
24.7
142.2
0.09
1 522.4
430.6
256.1
174.5
—
106.3
108.3
66.2
3.3
1.2
70.3
10.8
59.1
0.04
1 510.9
423.8
254.9
168.8
—
98.4
109.4
59.5
2.5
1
63
9.8
52.5
0.04
1 474.4
303.2
191.2
112
—
78.1
80.1
31.9
1.2
0.7
33.8
5.3
30
0.02
1 510.9
485.1
302.2
182.9
—
119.8
120.3
62.6
1.6
7.1
71.1
11.1
60.4
0.04
1 511.2
423.3
268
155.2
—
93.6
91.8
63.5
1.7
-0.8
64.5
9.3
54.4
0.04
1 510.9
387.9
240.8
147.2
—
86.8
96.2
50.9
1.9
9.2
61.9
9
53.7
0.04
1 511
275.2
173.9
101.3
—
70.8
71.6
29.7
1.9
1
32.6
4.5
28.3
0.02
1 504.3
423.9
275
149
—
102.9
100.1
48.8
2.2
9.1
59.8
9.2
50.5
0.03
1 504.3
376.4
234.1
142.3
—
89.3
89.8
52.5
1.5
0.7
54.7
7
46.4
0.03
1 504.3
320.5
194
126.5
—
56.5
78.3
48.2
1.3
2.2
51.6
10.2
39.7
0.03
1 509.4
223.7
148.2
75.4
—
52.3
52.6
22.9
2.1
1.4
26.3
3.8
22.6
0.02
1 493
314.8
201.8
113.1
—
74.2
74.8
38.3
6.6
-1.3
43.6
6.5
37.7
0.03
1 493