Nanjing Railway Statements
30
Nanjing Railway 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
91.43
100
59.475
65
31.956
35
6.678
7.3
10.169
11.1
14.808
16.2
17.148
18.8
3.05
3.3
0.282
0.3
20.48
22.4
0.833
0.9
19.648
21.5
0.164
120
98.763
100
67.308
68.2
31.455
31.8
4.088
4.1
15.035
15.2
18.886
19.1
12.569
12.7
4.133
4.2
0.268
0.3
17.045
17.3
3.278
3.3
13.768
13.9
0.115
120
47.368
100
32.505
68.6
14.863
31.4
4.082
8.6
8.58
18.1
12.366
26.1
2.497
5.3
2.733
5.8
0.077
0.2
5.267
11.1
0.46
1
4.806
10.1
0.04
120
128.24
100
84.532
65.9
43.711
34.1
5.565
4.3
7.182
5.6
15.494
12.1
28.217
22
2.057
1.6
0.126
0.1
30.4
23.7
5.507
4.3
24.893
19.4
0.207
120
96.125
100
56.001
58.3
40.124
41.7
5.986
6.2
14.545
15.1
20.279
21.1
19.845
20.6
4.272
4.4
0.088
0.09
24.206
25.2
2.198
2.3
22.008
22.9
0.183
120
114.69
100
69.343
60.5
45.35
39.5
5.718
5
14.903
13
19.669
17.1
25.682
22.4
1.618
1.4
0.31
0.3
27.61
24.1
4.145
3.6
23.465
20.5
0.196
120
111.28
100
72.624
65.3
38.656
34.7
6.203
5.6
13.095
11.8
17.7
15.9
20.956
18.8
2.281
2
0.06
0.05
23.297
20.9
2.852
2.6
20.445
18.4
0.17
120
89.233
100
63.791
71.5
25.442
28.5
6.753
7.6
1.868
2.1
5.912
6.6
19.53
21.9
1.449
1.6
-0.925
-1.04
19.946
22.4
2.128
2.4
17.818
20
0.148
120
119.41
100
67.613
56.6
51.796
43.4
4.718
4
16.751
14
22.023
18.4
29.773
24.9
0.821
0.7
3.716
3.1
34.31
28.7
5.387
4.5
28.923
24.2
0.241
120
159.93
100
85.698
53.6
74.228
46.4
4.77
3
19.091
11.9
24.419
15.3
49.81
31.1
-0.117
-0.07
0.092
0.06
49.7
31.1
7.596
4.7
42.104
26.3
0.351
120
141.66
100
75.394
53.2
66.267
46.8
4.606
3.3
15.658
11.1
20.803
14.7
45.464
32.1
-0.402
-0.3
0.194
0.1
45.245
31.9
7.193
5.1
38.052
26.9
0.317
120
99.685
100
56.893
57.1
42.793
42.9
6.939
7
7.727
7.8
14.051
14.1
28.742
28.8
-0.187
-0.2
3.592
3.6
32.147
32.2
4.421
4.4
27.725
27.8
0.133
209.08
134.63
100
71.225
52.9
63.408
47.1
4.733
3.5
15.176
11.3
19.901
14.8
43.507
32.3
-0.889
-0.7
0.191
0.1
42.809
31.8
7.201
5.3
35.609
26.4
0.388
91.671
123.95
100
73.349
59.2
50.598
40.8
5.161
4.2
15.861
12.8
21.516
17.4
29.082
23.5
-0.729
-0.6
0.166
0.1
28.519
23
4.603
3.7
23.916
19.3
0.404
59.253
108.6
100
64.142
59.1
44.457
40.9
2.795
2.6
9.087
8.4
12.008
11.1
32.45
29.9
-0.79
-0.7
0.079
0.07
31.732
29.2
4.561
4.2
27.171
25
0.226
120