Ningbo Statements
30
Ningbo 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
454.95
100
348.27
76.5
106.69
23.5
10.893
2.4
76.65
16.8
83.825
18.4
22.862
5
-5.097
-1.1
0.791
0.2
19.154
4.2
0.739
0.2
21.795
4.8
0.028
780.54
735.09
100
531.28
72.3
203.8
27.7
15.168
2.1
152.58
20.8
166.04
22.6
37.765
5.1
28.884
3.9
-0.527
-0.07
64.625
8.8
-1.575
-0.2
57.415
7.8
0.074
780.54
529.99
100
394.57
74.4
135.42
25.6
10.383
2
84.197
15.9
90.325
17
45.098
8.5
-4.499
-0.8
-1.464
-0.3
39.226
7.4
3.496
0.7
38.139
7.2
0.049
780.54
359
100
221.28
61.6
137.72
38.4
40.181
11.2
74.746
20.8
120.56
33.6
17.164
4.8
-14.209
-4
-7.902
-2.2
-0.359
-0.1
3.613
1
9.207
2.6
0.012
780.54
434.12
100
333.81
76.9
100.31
23.1
16.702
3.8
96.344
22.2
109.43
25.2
-9.113
-2.1
10.118
2.3
12.057
2.8
12.76
2.9
0.044
0.01
12.921
3
0.017
780.54
634.56
100
481.24
75.8
153.32
24.2
15.959
2.5
104.69
16.5
119.1
18.8
34.217
5.4
18.831
3
-2.586
-0.4
49.965
7.9
9.138
1.4
39.655
6.2
0.051
780.54
473.16
100
354.5
74.9
118.67
25.1
13.727
2.9
80.227
17
86.851
18.4
31.817
6.7
-2.082
-0.4
0.451
0.1
30.063
6.4
2.559
0.5
29.482
6.2
0.038
780.54
436.26
100
348.33
79.8
87.935
20.2
20.314
4.7
133.05
30.5
154.53
35.4
-66.595
-15.3
17.924
4.1
-5.941
-1.4
-54.463
-12.5
-17.39
-4
-32.679
-7.5
-0.042
780.54
501.46
100
389.8
77.7
111.66
22.3
19.166
3.8
76.673
15.3
90.766
18.1
20.894
4.2
0.492
0.1
0.031
0.006
21.39
4.3
2.214
0.4
23.067
4.6
0.03
780.54
725.27
100
524.34
72.3
200.92
27.7
27.624
3.8
123.29
17
147.79
20.4
53.135
7.3
-1.455
-0.2
-2.462
-0.3
49.209
6.8
0.8
0.1
54.926
7.6
0.07
780.54
468.2
100
346.5
74
121.7
26
9.4
2
68.2
14.6
75.8
16.2
45.9
9.8
0.4
0.09
0.5
0.1
46.8
10
3.9
0.8
42.9
9.2
0.06
779.2
221.4
100
242.8
109.7
-21.4
-9.7
18.2
8.2
142.1
64.2
522.6
236
-544
-245.7
12.6
5.7
-8.5
-3.8
-538.8
-243.4
-9
-4.07
-499.7
-225.7
-1.21
412.3
331.5
100
265.6
80.1
65.8
19.8
19.5
5.9
59.9
18.1
90.9
27.4
-25
-7.5
7.8
2.4
0.8
0.2
-16.4
-4.9
1.7
0.5
-9.7
-2.9
-0.01
780.5
431.6
100
294.4
68.2
137.2
31.8
17
3.9
86.8
20.1
119.3
27.6
17.9
4.1
8.1
1.9
-0.1
-0.02
25.9
6
7.3
1.7
11.4
2.6
0.02
759.1
248.8
100
204
82
44.8
18
12
4.8
59.4
23.9
70.5
28.3
-25.7
-10.3
1.4
0.6
-2.7
-1.09
-27
-10.9
2.6
1
-29
-11.7
-0.04
802
265.2
100
221.2
83.4
44
16.6
6.9
2.6
169.7
64
985.9
371.8
-941.9
-355.2
18.6
7
-2.8
-1.06
-926.4
-349.3
-6
-2.3
-919.9
-346.9
-1.15
802
277.2
100
219.3
79.1
58
20.9
22.1
8
75.9
27.4
92.1
33.2
-34.2
-12.3
12.7
4.6
0.1
0.04
-21.5
-7.8
-0.8
-0.3
-17.7
-6.4
-0.02
802
506.6
100
358.3
70.7
148.3
29.3
25.1
5
109.5
21.6
132.4
26.1
15.9
3.1
16.5
3.3
2.5
0.5
36
7.1
5.1
1
20.5
4
0.03
802
472
100
316.4
67
155.6
33
23
4.9
91.7
19.4
113.5
24
42.1
8.9
3
0.6
1.2
0.3
47
10
6.4
1.4
42.7
9
0.05
802
302.6
100
127.8
42.2
174.8
57.8
10.4
3.4
133.9
44.2
228
75.3
-53.3
-17.6
27
8.9
1.2
0.4
-25.7
-8.5
-4.5
-1.5
-15.6
-5.2
-0.02
802
385.4
100
256.6
66.6
128.8
33.4
19.9
5.2
90.1
23.4
113.9
29.6
14.9
3.9
5
1.3
0.5
0.1
20.1
5.2
1.4
0.4
19.8
5.1
0.02
802
619.6
100
431.6
69.7
188
30.3
—
0
128.2
20.7
143.5
23.2
44.5
7.2
23.4
3.8
-0.9
-0.1
66.5
10.7
12
1.9
56
9
0.07
802
382.2
100
254.1
66.5
128.1
33.5
—
0
89.6
23.4
88.2
23.1
39.9
10.4
39.7
10.4
2.4
0.6
82.5
21.6
7.1
1.9
77.7
20.3
0.1
802
347
217.2
129.8
—
110.8
124.6
5.2
29.7
-72.7
28.2
-4.6
35
0.04
802
323.2
192.8
130.4
19.7
63.6
95.4
35
-1.9
-0.2
33.3
2.5
30.7
0.04
802
393.2
249.5
143.7
—
92.4
107.2
36.4
82.4
-0.2
118.6
15.9
103.5
0.13
802
341
199.9
141.1
—
76
68.9
72.2
-1
2.3
73.5
5.3
69.5
0.09
802
303.9
150.1
153.8
—
97.4
183.5
-29.7
17.1
6.9
-5.2
-6
2.3
—
802
229.9
145.4
84.5
—
65.5
96.7
-12.1
16.5
7.4
11.4
2.8
9.8
0.01
802
346.1
214.6
131.6
—
70.5
96.4
35.2
31.1
9.7
75.6
10.5
66.2
0.08
802
218.3
129.6
88.8
—
61.1
64.6
24.2
14.5
12.5
51.2
5.8
46
0.06
802
159.8
89.3
70.6
—
51.2
107.2
-36.7
9.4
12.5
-14.6
0.8
-15
-0.02
802
180.9
115.1
65.8
—
74.4
60.9
4.9
19.9
12.1
37
5
33.3
0.04
802
241.8
143.9
97.9
—
50
94.3
3.5
13.8
26
43.1
-2.9
46.3
0.06
802
167.1
106.3
60.8
—
49.3
71.1
-10.3
17.4
26.7
47
9
38.1
0.05
802
117
93.5
23.5
—
42.8
253.3
-229.8
11.1
15.6
-205.5
-15.8
-189.5
-0.24
802
139.4
77
62.4
—
54.6
151
-88.7
9.3
-5.7
-85.1
1.9
-86.9
-0.11
802
277.9
187.9
90
—
81.7
214.2
-124.2
11.4
31
-81.9
29.2
-111.1
-0.14
802
229.3
135.1
94.3
—
62.8
98.9
-4.7
11.4
46.5
53.3
14
39.3
0.05
802
211.6
162.9
48.7
—
75.1
129.9
-81.2
16.1
-38.1
-103.1
-12.7
-90.5
-0.11
802
622.7
326.8
295.8
—
100.5
143.6
152.3
22.1
20.5
195
29
165.9
0.21
802
726.6
441.2
285.4
—
92.3
144.9
140.5
16.6
-3.3
153.8
36
117.8
0.12
945.2
439.3
268.6
170.7
—
59.3
68.5
102.2
15.7
-6.6
111.3
25.7
85.6
0.13
658.8
484.9
315.9
169
—
84.1
127.8
41.2
17.3
-59
-0.5
7.4
-7.9
-0.01
802