Nanjing Quanxin Statements
30
Nanjing Quanxin 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
239.78
137.73
102.05
27.274
53.125
75.46
26.585
0.3
-0.001
26.884
-2.583
29.467
0.095
309.53
253.79
142.03
111.76
25.202
50.211
75.748
36.016
-1.286
-0.045
34.732
0.981
33.751
0.108
312.33
321.81
100
171.9
53.4
149.91
46.6
21.433
6.7
57.532
17.9
77.546
24.1
72.361
22.5
-0.924
-0.3
-0.036
-0.01
71.401
22.2
7.942
2.5
63.458
19.7
0.203
312.33
221.1
100
147.2
66.6
73.894
33.4
26.465
12
21.386
9.7
49.756
22.5
24.138
10.9
-5.184
-2.3
-0.038
-0.02
18.916
8.6
-2.523
-1.1
21.559
9.8
0.069
312.33
305.53
100
167.47
54.8
138.06
45.2
24.881
8.1
45.097
14.8
69.114
22.6
68.941
22.6
-1.199
-0.4
-0.006
-0.002
67.736
22.2
5.619
1.8
62.116
20.3
0.199
312.33
260.62
100
140.79
54
119.83
46
18.674
7.2
50.89
19.5
65.302
25.1
54.533
20.9
1.03
0.4
-0.009
-0.003
55.62
21.3
4.669
1.8
50.72
19.5
0.162
312.33
304.42
100
168.92
55.5
135.5
44.5
20.452
6.7
55.079
18.1
71.904
23.6
63.592
20.9
-3.658
-1.2
-0.007
-0.002
59.868
19.7
5.268
1.7
54.83
18
0.176
312.33
252.9
100
181.87
71.9
71.032
28.1
21.47
8.5
34.763
13.7
56.23
22.2
14.802
5.9
-0.171
-0.07
-0.038
-0.02
14.603
5.8
-19.873
-7.9
29.285
11.6
0.099
297.24
234.13
100
101.09
43.2
133.04
56.8
14.388
6.1
47.176
20.1
62.665
26.8
70.37
30.1
0.441
0.2
-0.013
-0.006
70.79
30.2
19.247
8.2
48.952
20.9
0.159
308.78
236.49
100
112.65
47.6
123.84
52.4
23.739
10
39.009
16.5
56.402
23.8
67.433
28.5
-0.153
-0.06
-2.006
-0.8
65.452
27.7
17.094
7.2
46.309
19.6
0.157
294.76
216.5
100
114.2
52.7
102.3
47.3
12.8
5.9
44.3
20.5
55.8
25.8
46.5
21.5
-0.7
-0.3
—
0
46.5
21.5
7.9
3.6
38.9
18
0.13
291.1
179.1
100
104.8
58.5
74.3
41.5
26.1
14.6
32.2
18
49.8
27.8
24.5
13.7
-5.9
-3.3
-1.1
-0.6
17.5
9.8
-23.8
-13.3
41.1
22.9
0.14
291.1
206.1
100
109.6
53.2
96.4
46.8
11.6
5.6
38.1
18.5
47.7
23.1
48.8
23.7
-0.2
-0.1
0.2
0.1
48.8
23.7
8.7
4.2
37
18
0.13
291.1
230.6
100
113.1
49
117.5
51
11.2
4.9
35.6
15.4
48.2
20.9
69.3
30.1
-2
-0.9
0.7
0.3
68.1
29.5
15
6.5
49.4
21.4
0.17
291.1
96.9
100
52.2
53.9
44.7
46.1
12.9
13.3
18
18.6
31.1
32.1
13.7
14.1
-1.2
-1.2
0.1
0.1
12.5
12.9
3.3
3.4
11.3
11.7
0.04
291.1
148.1
100
85.9
58
62.2
42
25.3
17.1
42.3
28.6
69.7
47.1
-7.5
-5.06
-2.2
-1.5
—
0
-9.7
-6.5
-56.4
-38.08
44.5
30
0.13
334.2
165.3
100
93.1
56.3
72.2
43.7
18.7
11.3
29.8
18
45.6
27.6
26.6
16.1
-0.5
-0.3
—
0
26.1
15.8
5.6
3.4
20.8
12.6
0.07
291.3
187.9
100
89.1
47.4
98.9
52.6
16.6
8.8
32.3
17.2
37.5
20
61.3
32.6
-200.8
-106.9
205
109.1
65.6
34.9
15.7
8.4
47.4
25.2
0.15
312.8
124.1
100
56.6
45.6
67.5
54.4
14.1
11.4
27.6
22.2
39.5
31.8
27.9
22.5
-1
-0.8
0.5
0.4
27.4
22.1
6.2
5
24.4
19.7
0.08
312.8
153.4
100
105.7
68.9
47.7
31.1
29.3
19.1
39
25.4
569.1
371
-521.5
-340
199
129.7
-4.7
-3.06
-327
-213.2
48.8
31.8
-377.3
-246
-1.21
312.8
178.7
100
62.7
35.1
116.1
65
15
8.4
23.2
13
39.5
22.1
76.5
42.8
-1.5
-0.8
3
1.7
78
43.6
12.2
6.8
65.3
36.5
0.21
311.7
176.9
100
92.9
52.5
84
47.5
—
0
13.4
7.6
44
24.9
39.9
22.6
-1.4
-0.8
1.6
0.9
40.2
22.7
7.7
4.4
28.9
16.3
0.09
315
139
100
67.8
48.8
71.2
51.2
—
0
33.2
23.9
36.6
26.3
34.6
24.9
-0.3
-0.2
—
0
34.3
24.7
5.1
3.7
30.6
22
0.1
311.9
97.1
52.3
44.8
—
48
32.2
12.6
-3.5
-6.3
2.8
1.9
-0.4
—
303.9
195.3
87
108.3
12.4
26.1
39.7
68.6
-0.5
1.1
69.2
8
59.5
0.2
296.4
155.3
79.1
76.2
—
13.6
33.2
43
-0.7
1.8
44.1
5.6
37
0.12
320.7
119
55.5
63.5
—
28.3
32.6
30.9
-0.4
2.6
33.1
5.4
26.7
0.1
277.5
69
51.5
17.5
—
24.3
20.8
-3.3
-0.4
13.8
10.1
2.1
3.9
0.01
277.4
173.9
81.7
92.2
—
41.2
46.8
45.4
-0.1
-0.1
45.2
6.7
38.9
0.14
275.4
91.6
36.5
55.1
—
24.4
27.3
27.8
1.1
1
29.9
4.5
24.6
0.09
275.4
84
38
46
—
18.1
21.4
24.6
0.1
1.7
26.4
4
23.5
0.09
275.4
25.2
6.8
18.4
—
18.6
13.8
4.6
0.3
12.2
17.2
2.1
14.9
0.16
91.8
101.7
44.8
56.9
—
26.5
28.6
28.2
0.8
—
29
4.3
24.7
0.09
275.4
61.9
28.4
33.5
—
16.7
18.4
15
0.2
1.6
16.8
2.4
14.4
0.06
252.5
62.5
25.2
37.3
—
14.8
17.1
20.2
0.1
0.3
20.5
2.8
17.7
0.09
206.5
39.3
18.2
21.1
—
18.3
15.2
6
0.8
1.3
8.1
1.1
7
0.03
206.5
57.5
25
32.5
—
13.8
15.5
17.1
—
0.3
17.4
2.3
15
0.07
206.5