Ningbo Baosi Statements
30
Ningbo Baosi 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
633.37
100
417.26
65.9
216.11
34.1
30.687
4.8
74.006
11.7
97.502
15.4
118.61
18.7
-4.216
-0.7
-0.623
-0.1
113.77
18
13.503
2.1
83.006
13.1
0.127
652.26
566.46
100
385.27
68
181.19
32
29.313
5.2
65.716
11.6
88.703
15.7
92.484
16.3
-5.177
-0.9
0.059
0.01
86.378
15.2
8.976
1.6
57.086
10.1
0.088
652.26
457.16
100
317.33
69.4
139.83
30.6
21.224
4.6
57.902
12.7
76.647
16.8
63.188
13.8
-5.006
-1.09
0.14
0.03
57.712
12.6
8.901
1.9
34.315
7.5
0.053
652.26
541.59
100
383.5
70.8
158.09
29.2
31.203
5.8
86.658
16
134.06
24.8
24.028
4.4
-82.007
-15.1
-0.362
-0.07
-59.106
-10.9
-37.336
-6.9
-26.977
-5
-0.041
652.26
517.7
100
351.67
67.9
166.02
32.1
30.557
5.9
67.049
13
92.06
17.8
73.964
14.3
-7.348
-1.4
-0.423
-0.08
66.529
12.9
7.961
1.5
46.131
8.9
0.071
652.26
521.25
100
345.1
66.2
176.15
33.8
27.744
5.3
67.745
13
95.058
18.2
81.09
15.6
-2.591
-0.5
-0.386
-0.07
77.981
15
7.355
1.4
53.896
10.3
0.083
652.26
473.61
100
320.06
67.6
153.55
32.4
25.253
5.3
64.179
13.6
83.471
17.6
70.074
14.8
-7.786
-1.6
-0.152
-0.03
61.295
12.9
8.774
1.9
37.846
8
0.058
652.26
514.07
100
349.51
68
164.55
32
26.91
5.2
91.142
17.7
116.04
22.6
48.515
9.4
-8.79
-1.7
1.286
0.3
40.756
7.9
5.325
1
29.335
5.7
0.058
502.41
513.9
100
341.88
66.5
172.02
33.5
28.129
5.5
58.376
11.4
80.493
15.7
91.526
17.8
-7.88
-1.5
-0.052
-0.01
82.724
16.1
11.083
2.2
63.715
12.4
0.099
641.95
600.02
100
382.86
63.8
217.17
36.2
26.131
4.4
64.53
10.8
87.835
14.6
129.33
21.6
-7.232
-1.2
0.227
0.04
122.07
20.3
13.842
2.3
94.955
15.8
0.141
674.81
543.8
100
355.3
65.3
188.5
34.7
22.3
4.1
60.6
11.1
79
14.5
109.6
20.2
-6.5
-1.2
-0.1
-0.02
103
18.9
15.4
2.8
78.2
14.4
0.12
657.2
590.4
100
407.6
69
182.8
31
30.3
5.1
65.1
11
250
42.3
-67.2
-11.4
-9.6
-1.6
0.8
0.1
-76.6
-13
8.1
1.4
-90.8
-15.4
-0.14
656.4
534.8
100
344.3
64.4
190.5
35.6
23.6
4.4
61.6
11.5
78.2
14.6
112.2
21
-7
-1.3
0.1
0.02
104.2
19.5
15.7
2.9
80
15
0.12
657.2
550.6
100
354.4
64.4
196.2
35.6
20.8
3.8
61.2
11.1
73.9
13.4
122.3
22.2
-5.2
-0.9
0.2
0.04
116.9
21.2
15.4
2.8
91.3
16.6
0.13
711.9
295.2
100
200.8
68
94.4
32
13.8
4.7
44.3
15
56.5
19.1
37.9
12.8
-9.5
-3.2
0.1
0.03
28.4
9.6
5.5
1.9
18.1
6.1
0.03
602.5
432.5
100
291.6
67.4
140.9
32.6
17.9
4.1
70.6
16.3
408
94.3
-267.1
-61.8
23.8
5.5
11.5
2.7
-231.6
-53.5
11
2.5
-247.6
-57.2
-0.37
661.4
401
100
256.7
64
144.3
36
19.9
5
58.9
14.7
74.1
18.5
70.2
17.5
-9.8
-2.4
—
0
60.9
15.2
9.3
2.3
40.8
10.2
0.06
661.4
381.9
100
252.3
66.1
129.6
33.9
20.1
5.3
58.3
15.3
69.9
18.3
59.7
15.6
-9.5
-2.5
0.5
0.1
50.6
13.2
5
1.3
38.5
10.1
0.06
660.5
344.2
100
232.8
67.6
111.4
32.4
15.3
4.4
51.6
15
66.7
19.4
44.7
13
-8.2
-2.4
-0.5
-0.1
35.5
10.3
6
1.7
23
6.7
0.03
662.3
411.1
100
280.2
68.2
130.9
31.8
16.7
4.1
67.7
16.5
144.1
35.1
-13.2
-3.2
-4.2
-1.02
14.9
3.6
-2.9
-0.7
5.4
1.3
-13.6
-3.3
-0.02
626
386.2
100
244.7
63.4
141.5
36.6
19.7
5.1
47.7
12.4
62.5
16.2
79
20.5
-8.7
-2.3
-0.1
-0.03
70.2
18.2
11.9
3.1
46.8
12.1
0.07
669.2
390
100
248.5
63.7
141.5
36.3
19
4.9
46.6
11.9
67.8
17.4
73.7
18.9
-6.8
-1.7
1.2
0.3
68.2
17.5
7.8
2
49.4
12.7
0.07
692.3
318
100
203.3
63.9
114.7
36.1
13.3
4.2
39.8
12.5
54.6
17.2
60.1
18.9
-4.2
-1.3
-0.4
-0.1
55.3
17.4
9.1
2.9
38.7
12.2
0.06
662.3
333.5
100
216.3
64.9
117.2
35.1
—
0
63.3
19
67.9
20.4
49.2
14.8
-3.7
-1.1
2.1
0.6
46.8
14
5.7
1.7
35
10.5
0.05
662.3
297.2
100
191.9
64.6
105.3
35.4
—
0
48.8
16.4
46.5
15.6
58.8
19.8
-4.3
-1.4
3.7
1.2
57.7
19.4
9.4
3.2
42.7
14.4
0.07
650.6
278.1
100
174.9
62.9
103.2
37.1
—
0
43.8
15.7
43.3
15.6
59.9
21.5
-3.9
-1.4
1.6
0.6
57.6
20.7
8.2
2.9
43.7
15.7
0.07
662.3
205.7
100
129
62.7
76.7
37.3
—
0
32.9
16
35.3
17.2
41.5
20.2
-2.5
-1.2
1.4
0.7
40.4
19.6
6.5
3.2
29.6
14.4
0.04
662.3
184.5
100
119
64.5
65.4
35.4
—
0
35.1
19
38.1
20.7
27.3
14.8
-2.3
-1.2
1
0.5
25.9
14
3.5
1.9
19.6
10.6
0.03
627.3
165.1
100
109.5
66.3
55.6
33.7
—
0
26.8
16.2
24.5
14.8
31.1
18.8
-0.9
-0.5
1.2
0.7
31.3
19
5.3
3.2
25.4
15.4
0.04
582.6
148.1
100
98.3
66.4
49.7
33.6
—
0
20.3
13.7
25.1
16.9
24.6
16.6
-1.6
-1.08
1
0.7
24
16.2
3.8
2.6
19.5
13.2
0.03
577.3
68.4
100
50.8
74.3
17.6
25.7
—
0
10
14.6
9.8
14.3
7.8
11.4
-0.7
-1.02
0.5
0.7
7.6
11.1
1.2
1.8
6.1
8.9
0.01
547.4
56.1
100
42.1
75
14
25
—
0
9.6
17.1
9.4
16.8
4.5
8
-0.5
-0.9
3.2
5.7
7.3
13
0.7
1.2
6.6
11.8
0.01
547.4
51.6
100
39.6
76.7
12
23.3
—
0
8.3
16.1
8.6
16.7
3.4
6.6
-0.2
-0.4
1.3
2.5
4.5
8.7
0.6
1.2
4.1
7.9
0.01
486.8
90.4
100
63.2
69.9
27.2
30.1
—
0
8.7
9.6
10.6
11.7
16.6
18.4
-2
-2.2
0.6
0.7
15.2
16.8
1.6
1.8
13.6
15
0.03
509.8
59.1
100
41
69.4
18.2
30.8
—
0
7.2
12.2
8.1
13.7
10
16.9
-2.3
-3.9
0.6
1
8.3
14
1.4
2.4
7
11.8
0.02
410.6
53.1
100
37
69.7
16.2
30.5
—
0
7.3
13.7
8.6
16.2
7.5
14.1
-2.3
-4.3
0.9
1.7
6.1
11.5
0.3
0.6
5.8
10.9
0.01
410.6