Naipu Mining Statements
30
Naipu Mining 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
250.03
155.28
94.744
7.688
44.703
45.432
49.312
-15.411
-0.095
33.818
5.943
27.561
0.262
105
231.12
100
163.68
70.8
67.448
29.2
5.507
2.4
43.683
18.9
44.09
19.1
23.358
10.1
49.863
21.6
-0.268
-0.1
72.953
31.6
5.511
2.4
66.283
28.7
0.947
70.018
168.79
100
110.2
65.3
58.586
34.7
8.64
5.1
42.338
25.1
50.141
29.7
8.445
5
-22.206
-13.2
0.027
0.02
-13.733
-8.1
-0.808
-0.5
-12.949
-7.7
-0.123
104.99
173.72
100
99.733
57.4
73.987
42.6
10.726
6.2
52.292
30.1
67.814
39
6.173
3.6
-29.727
-17.1
0.046
0.03
-15.698
-9.04
-1.31
-0.8
-14.842
-8.5
-0.141
105.01
170.8
100
128.73
75.4
42.067
24.6
8.044
4.7
25.255
14.8
31.094
18.2
10.973
6.4
11.835
6.9
0.08
0.05
22.646
13.3
3.178
1.9
19.306
11.3
0.188
102.74
180.03
100
135.36
75.2
44.673
24.8
5.156
2.9
37.925
21.1
35.206
19.6
9.467
5.3
15.118
8.4
0.008
0.005
79.451
44.1
9.554
5.3
70.193
39
1.026
68.414
223.97
100
147.14
65.7
76.83
34.3
4.261
1.9
21.464
9.6
24.112
10.8
52.717
23.5
-9.062
-4.05
0.018
0.008
70.555
31.5
10.256
4.6
59.671
26.6
0.87
68.588
398.35
100
266.87
67
131.48
33
9.228
2.3
25.489
6.4
8.185
2.1
123.3
31
-18.265
-4.6
-0.161
-0.04
104.87
26.3
16.347
4.1
88.819
22.3
1.283
69.202
229.37
100
150.46
65.6
78.91
34.4
8.41
3.7
20.415
8.9
27.878
12.2
51.031
22.2
1.142
0.5
-0.563
-0.2
51.62
22.5
7.244
3.2
44.666
19.5
0.646
69.156
337.43
100
262.04
77.7
75.391
22.3
3.905
1.2
19.184
5.7
22.69
6.7
52.702
15.6
-7.079
-2.1
0.089
0.03
45.718
13.5
6.413
1.9
38.847
11.5
0.558
69.618
87.9
100
56.7
64.5
31.2
35.5
3.6
4.1
16.8
19.1
19.8
22.5
11.3
12.9
2.4
2.7
—
0
13.8
15.7
2.2
2.5
11.8
13.4
0.17
70
120.2
100
76.8
63.9
43.4
36.1
4.3
3.6
17.3
14.4
5.4
4.5
38
31.6
-20.2
-16.8
—
0
17.8
14.8
3
2.5
13.5
11.2
0.21
62.7
113.6
100
65.1
57.3
48.5
42.7
4.3
3.8
21
18.5
21.4
18.8
27.1
23.9
-16
-14.08
—
0
11.1
9.8
1.8
1.6
9.4
8.3
0.14
69.5
101.6
100
62.2
61.2
39.4
38.8
4
3.9
24.3
23.9
20
19.7
19.4
19.1
1
1
—
0
20.4
20.1
3.7
3.6
17
16.7
0.26
64.2
32.8
100
20.4
62.2
12.4
37.8
2.7
8.2
15.1
46
15.4
47
-3
-9.1
4.3
13.1
—
0
1.3
4
0.7
2.1
0.8
2.4
0.01
70
92.8
100
52.5
56.6
40.3
43.4
3
3.2
18
19.4
20.3
21.9
20
21.6
2.4
2.6
0.3
0.3
22.7
24.5
3.6
3.9
19.5
21
0.37
52.4