Nanjing Statements
30
Nanjing 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
383
100
312.5
81.6
70.5
18.4
30.97
8.1
23.383
6.1
51.189
13.4
19.311
5
-2.939
-0.8
0.105
0.03
16.477
4.3
1.154
0.3
15.323
4
0.067
229.86
445.36
100
375.64
84.3
69.72
15.7
8.204
1.8
40.822
9.2
50.673
11.4
19.048
4.3
-1.889
-0.4
-0.062
-0.01
17.097
3.8
-2.633
-0.6
19.73
4.4
0.098
202
461.8
100
392.14
84.9
69.655
15.1
12.041
2.6
34.733
7.5
45.461
9.8
24.195
5.2
-5.057
-1.1
0.249
0.05
19.387
4.2
2.02
0.4
17.367
3.8
0.086
202
379.77
100
304.04
80.1
75.736
19.9
17.414
4.6
39.819
10.5
54.405
14.3
21.331
5.6
-3.939
-1.04
0.235
0.06
17.627
4.6
0.672
0.2
16.955
4.5
0.084
202
313.97
100
251.88
80.2
62.09
19.8
12.432
4
32.734
10.4
44.369
14.1
17.721
5.6
-4.321
-1.4
0.285
0.09
13.686
4.4
-0.694
-0.2
14.38
4.6
0.071
202
391.6
100
319.39
81.6
72.213
18.4
19.09
4.9
33.257
8.5
52.771
13.5
19.442
5
-4.298
-1.1
0.248
0.06
15.392
3.9
0.524
0.1
14.868
3.8
0.074
202
323.85
100
265.48
82
58.369
18
10.011
3.1
32.525
10
41.329
12.8
17.04
5.3
-5.148
-1.6
0.237
0.07
12.129
3.7
-2.036
-0.6
14.165
4.4
0.07
202
349.69
100
283.38
81
66.309
19
24.626
7
19.91
5.7
43.331
12.4
22.978
6.6
-4.485
-1.3
-0.213
-0.06
18.287
5.2
0.521
0.1
17.766
5.1
0.088
202
318.68
100
262.67
82.4
56.012
17.6
13.245
4.2
26.431
8.3
39.95
12.5
16.062
5
-4.534
-1.4
0.337
0.1
11.86
3.7
-0.324
-0.1
12.183
3.8
0.06
202
381.32
100
319.39
83.8
61.923
16.2
20.403
5.4
24.185
6.3
44.147
11.6
17.776
4.7
-3.356
-0.9
0.801
0.2
15.22
4
-0.655
-0.2
15.875
4.2
0.079
202
207
100
170.8
82.5
36.2
17.5
3.7
1.8
24.7
11.9
26.6
12.9
9.6
4.6
-3.3
-1.6
0.3
0.1
6.5
3.1
-0.6
-0.3
7.1
3.4
0.04
202
199.3
100
180.9
90.8
18.5
9.3
7.3
3.7
—
0
8.5
4.3
9.9
5
-3.6
-1.8
—
0
8.5
4.3
-1
-0.5
9.5
4.8
0.05
203.1
347.3
100
286.3
82.4
60.9
17.5
14.7
4.2
33.7
9.7
46.8
13.5
14.2
4.1
-2.9
-0.8
-0.1
-0.03
11.2
3.2
-1
-0.3
12.2
3.5
0.06
202
381.3
100
318.1
83.4
63.2
16.6
15.1
4
29.5
7.7
44.3
11.6
18.9
5
-3.9
-1.02
1.8
0.5
16.6
4.4
-0.6
-0.2
17.2
4.5
0.08
202
164.2
100
133.4
81.2
30.8
18.8
5
3
21.6
13.2
25.4
15.5
5.4
3.3
-4.4
-2.7
0.1
0.06
1.1
0.7
-0.5
-0.3
1.6
1
0.01
202
327.3
100
263
80.4
64.3
19.6
2.9
0.9
47
14.4
47.5
14.5
16.9
5.2
-2.1
-0.6
0.6
0.2
15.4
4.7
-3.9
-1.2
19.4
5.9
0.1
202
185.5
100
138.6
74.7
46.9
25.3
15.3
8.2
24
12.9
38.7
20.9
8.2
4.4
-5.2
-2.8
0.3
0.2
3.2
1.7
0.2
0.1
3
1.6
0.01
202.5
212.6
100
166.9
78.5
45.8
21.5
13.7
6.4
23.3
11
36
16.9
9.7
4.6
-4
-1.9
1.6
0.8
7.2
3.4
-0.8
-0.4
8
3.8
0.04
202
191.6
100
164.2
85.7
27.4
14.3
2.7
1.4
17.5
9.1
19.3
10.1
8.1
4.2
-4.2
-2.2
0.2
0.1
4.2
2.2
0.1
0.05
4.1
2.1
0.02
202
277.3
100
215.2
77.6
62.1
22.4
14.8
5.3
24.8
8.9
49.9
18
12.2
4.4
-3.3
-1.2
1.6
0.6
10.4
3.8
-1.1
-0.4
11.5
4.1
0.06
202
194.3
100
165.7
85.3
28.6
14.7
3.4
1.7
21.4
11
26.1
13.4
2.5
1.3
-3.3
-1.7
1.3
0.7
0.5
0.3
-0.2
-0.1
0.7
0.4
—
202
211.1
100
172.1
81.5
39
18.5
—
0
15
7.1
24
11.4
15
7.1
-2.3
-1.09
2.2
1
14.9
7.1
-0.5
-0.2
15.4
7.3
0.08
204.2
31.1
100
30.5
98.1
0.6
1.9
—
0
18.1
58.2
9.2
29.6
-8.6
-27.7
-4.5
-14.5
1.4
4.5
-11.7
-37.6
1.3
4.2
-13
-41.8
-0.06
202
167.5
147.7
19.8
19.8
10
16.4
3.4
-3.3
16.7
16.8
1.9
14.9
0.07
202
63.7
65
-1.3
2.2
17.9
34.1
-35.4
-3.3
1.3
-8.1
-2.2
-5.9
-0.03
202
118.8
104.8
13.9
—
15.8
-0.2
14.2
-4.1
1
11
-0.4
11.5
0.06
204.2
90
80.8
9.2
—
20.3
16.9
-7.6
-3.3
1.5
-9.4
0.5
-9.9
-0.05
202
88.4
79.7
8.7
—
23.9
35.1
-26.5
10.1
1.6
-14.9
-1.7
-13.2
-0.07
202
77.1
70.4
6.7
—
28.9
32.8
-26.1
-4.6
1.5
-29.2
-0.6
-28.7
-0.14
202
47.4
44.1
3.3
—
23.6
31.4
-28
-4.1
1.7
-30.4
-1.2
-29.2
-0.14
202
39.6
42
-2.4
—
23
23
-25.4
-4.5
1.4
-28.5
0.1
-28.5
-0.14
202
236.1
179.8
56.3
—
31.8
37.3
19
-3.3
5.1
20.8
1
19.8
0.1
202
124.1
108.3
15.8
—
25.4
31.5
-15.7
-5.7
1.9
-19.5
-1.9
-17.6
-0.09
202
248.1
190.7
57.3
—
26.6
29.3
28
-5.1
1.3
24.2
2.5
21.7
0.11
203.3
59.2
51.9
7.3
—
27.9
25.2
-17.9
-3.9
2.5
-19.3
0.4
-19.7
-0.1
202
181.2
128.7
52.5
—
32.8
35.9
16.5
-5
4.9
16.4
2.5
13.9
0.07
202
196.4
154.3
42.1
—
26.8
27.2
14.9
-6
2.3
11.2
0.7
10.6
0.07
151
254.9
179.3
75.5
—
28.5
30.7
44.8
-6.4
4.2
42.6
3.7
38.9
0.26
151
54.9
45.8
9.1
—
22.8
22.2
-13.1
-5.3
1.3
-17.1
0.1
-17.2
-0.11
151
180.2
128.6
51.6
—
30.5
30.6
21
-5.6
1.7
17.1
1.4
15.7
0.1
151
273.6
211.1
62.6
—
31.3
35.9
26.6
-5.7
1.2
22
3.2
18.8
0.12
151