Fujian Nebula Statements
30
Fujian Nebula 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
224.61
100
154.33
68.7
70.28
31.3
46.213
20.6
52.523
23.4
99.95
44.5
-29.67
-13.2
-11.357
-5.06
0.157
0.07
-40.87
-18.2
-12.226
-5.4
-28.379
-12.6
-0.192
147.78
306.72
100
230.8
75.2
75.918
24.8
47.726
15.6
54.907
17.9
97.675
31.8
-21.757
-7.09
-9.869
-3.2
-0.005
-0.002
-31.256
-10.2
-11.293
-3.7
-19.789
-6.5
-0.134
147.78
157
100
112.93
71.9
44.072
28.1
43.071
27.4
38.615
24.6
82.255
52.4
-38.183
-24.3
-8.8
-5.6
0.319
0.2
-46.664
-29.7
-12.969
-8.3
-33.374
-21.3
-0.226
147.78
392
100
264.1
67.4
127.9
32.6
51.951
13.3
63.933
16.3
122.16
31.2
5.74
1.5
3.119
0.8
0.147
0.04
7.829
2
-14.677
-3.7
22.811
5.8
0.154
147.78
330.32
100
247.43
74.9
82.895
25.1
44.916
13.6
46.641
14.1
97.267
29.4
-14.372
-4.4
-3.878
-1.2
0.558
0.2
-16.836
-5.1
-10.076
-3.05
-6.607
-2.0003
-0.045
147.78
434.05
100
334.64
77.1
99.412
22.9
37.17
8.6
42.549
9.8
70.797
16.3
28.615
6.6
-4.357
-1.004
0.225
0.05
24.711
5.7
0.082
0.02
24.744
5.7
0.167
147.78
123.85
100
85.08
68.7
38.774
31.3
38.543
31.1
33.485
27
76.858
62.1
-38.084
-30.7
-1.754
-1.4
0.031
0.02
-39.807
-32.1
-8.407
-6.8
-32.002
-25.8
-0.217
147.78
238.21
100
139.2
58.4
99.008
41.6
42.294
17.8
45.839
19.2
89.771
37.7
9.237
3.9
-1.007
-0.4
-0.333
-0.1
8.085
3.4
-1.175
-0.5
2.719
1.1
0.018
147.74
221.79
100
136.95
61.7
84.845
38.3
34.971
15.8
33.377
15
64.862
29.2
19.983
9
-0.256
-0.1
-0.01
-0.005
19.717
8.9
1.47
0.7
12.044
5.4
0.082
147.43
229.34
100
122.78
53.5
106.57
46.5
33.634
14.7
25.531
11.1
58.13
25.3
48.436
21.1
-0.894
-0.4
-0.145
-0.06
47.161
20.6
3.678
1.6
41.442
18.1
0.288
144.04
121.3
100
52.6
43.4
68.8
56.7
27.5
22.7
26.7
22
48.4
39.9
20.4
16.8
-1.4
-1.2
0.1
0.08
19
15.7
-1.1
-0.9
19.8
16.3
0.13
147.8
176.5
100
111
62.9
65.5
37.1
29.1
16.5
39.3
22.3
63.2
35.8
2.3
1.3
-2.5
-1.4
0.3
0.2
0.1
0.06
-4.2
-2.4
4.6
2.6
0.03
135.4
175.7
100
100.5
57.2
75.2
42.8
19.9
11.3
25.1
14.3
47.4
27
27.8
15.8
-3
-1.7
—
0
24.9
14.2
3.6
2
19.2
10.9
0.14
135.4
149.1
100
60.2
40.4
88.9
59.6
19.3
12.9
30.1
20.2
46.1
30.9
42.8
28.7
-1.8
-1.2
-0.3
-0.2
40.6
27.2
3.9
2.6
36.4
24.4
0.27
135.4
73.6
100
43.8
59.5
29.7
40.4
13.7
18.6
19.8
26.9
31.3
42.5
-1.5
-2.04
-1.9
-2.6
-0.2
-0.3
-3.6
-4.9
-1
-1.4
-3.2
-4.3
-0.02
135.4
102.9
100
58.3
56.7
44.5
43.2
16.9
16.4
30.6
29.7
48.8
47.4
-4.3
-4.2
-0.6
-0.6
0.1
0.1
-6.5
-6.3
-3.8
-3.7
-2.8
-2.7
-0.02
135.4
102.6
100
54.9
53.5
47.7
46.5
16.6
16.2
26.6
25.9
42.2
41.1
5.5
5.4
-1
-1
—
0
4.5
4.4
-0.3
-0.3
4.9
4.8
0.04
135.4
94.3
100
57.4
60.9
37
39.2
12.6
13.4
26.7
28.3
38.8
41.1
-1.9
-2.01
-0.4
-0.4
—
0
-2.2
-2.3
-2.3
-2.4
-0.3
-0.3
—
136.9
65.8
100
38.5
58.5
27.4
41.6
12.2
18.5
16.8
25.5
25.2
38.3
2.1
3.2
0.1
0.2
—
0
4
6.1
-0.1
-0.2
1.7
2.6
0.01
135.4
72.9
100
47.6
65.3
25.3
34.7
16.1
22.1
24.7
33.9
32.3
44.3
-7
-9.6
0.3
0.4
0.4
0.5
-6.2
-8.5
-1.9
-2.6
-4
-5.5
-0.03
135.4
75.8
100
37.7
49.7
38
50.1
13.7
18.1
18.8
24.8
30.6
40.4
7.5
9.9
0.5
0.7
—
0
8
10.6
-0.5
-0.7
8.6
11.3
0.06
135.4
106.7
100
58.5
54.8
48.1
45.1
—
0
31.7
29.7
32.1
30.1
16.1
15.1
0.5
0.5
-0.3
-0.3
16.3
15.3
2
1.9
14.3
13.4
0.11
135.4
47.4
100
25.8
54.4
21.7
45.8
—
0
22.4
47.3
20.7
43.7
1
2.1
0.3
0.6
—
0
1.3
2.7
-0.3
-0.6
1.6
3.4
0.01
135.4
120.7
67.5
53.3
13.3
16.5
31.3
22
0.6
0.1
22.7
3.9
18.9
0.14
135.4
77.2
32.8
44.4
11
12.8
20.1
24.3
1
0.5
25.9
2.8
23.2
0.17
135.4
71.4
33.9
37.5
—
8.1
19.1
18.4
0.2
-3.4
15.2
0.4
14.9
0.11
155.1
39.3
19.5
19.8
—
16.9
16.6
3.2
-0.4
3.1
5.9
0.4
5.6
0.06
101.4
92.6
44.8
47.8
—
22.3
27.4
20.4
—
5.3
25.8
3.1
22.9
0.23
101.4
52.5
25.7
26.7
—
15
15.4
11.4
-0.1
5.2
16.5
2.3
14.4
0.14
101.4
59.9
35
25
—
13.6
15.7
9.2
—
1.7
10.9
1.3
9.7
0.1
101.4
21.6
10.1
11.5
—
10.2
9.9
1.6
—
2.5
4.1
0.3
3.8
0.04
101.4