Nanjing Toua Statements
30
Nanjing Toua 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
125.84
91.318
34.524
9.755
22.302
31.391
3.132
2.727
-0.17
5.697
0.974
5.395
0.053
101.38
121.28
84.514
36.768
7.007
17.831
23.3
13.467
0.214
0.005
13.686
1.682
12.005
0.118
101.36
101.24
100
72.611
71.7
28.627
28.3
6.96
6.9
12.046
11.9
18.024
17.8
10.603
10.5
-0.866
-0.9
-0.032
-0.03
9.705
9.6
0.749
0.7
8.956
8.8
0.088
101.36
97.966
100
68.972
70.4
28.994
29.6
7.886
8
7.114
7.3
14.999
15.3
13.995
14.3
-1.112
-1.1
-0.171
-0.2
12.723
13
0.874
0.9
11.849
12.1
0.079
150.73
129.12
100
94.501
73.2
34.617
26.8
4.55
3.5
10.635
8.2
13.814
10.7
20.803
16.1
3.925
3
0.027
0.02
24.786
19.2
2.602
2
22.184
17.2
0.236
94.154
106.66
100
81.579
76.5
25.079
23.5
6.339
5.9
15.276
14.3
21.759
20.4
3.32
3.1
0.731
0.7
0
0.0004
4.052
3.8
-0.153
-0.1
4.204
3.9
0.099
42.281
100.87
100
75.782
75.1
25.089
24.9
6.778
6.7
8.128
8.1
10.127
10
14.962
14.8
-1.475
-1.5
0.011
0.01
13.508
13.4
1.083
1.1
12.424
12.3
0.172
72.4
137.39
100
102.38
74.5
35.007
25.5
5.251
3.8
15.048
11
18.676
13.6
16.331
11.9
-1.679
-1.2
-0.132
-0.1
14.44
10.5
1.066
0.8
13.374
9.7
0.105
127.35
115.76
100
83.862
72.4
31.899
27.6
5.892
5.1
8.994
7.8
14.11
12.2
17.788
15.4
-0.534
-0.5
-0.06
-0.05
17.197
14.9
2.103
1.8
15.094
13
0.28
53.877
122.04
100
87.306
71.5
34.736
28.5
5.81
4.8
11.14
9.1
16.799
13.8
17.937
14.7
-0.788
-0.6
-2.08
-1.7
14.724
12.1
2.142
1.8
12.582
10.3
0.35
35.972
104.56
100
74.408
71.2
30.148
28.8
5.38
5.1
8.917
8.5
14.659
14
15.489
14.8
-0.168
-0.2
0.001
0.001
15.299
14.6
1.872
1.8
13.427
12.8
0.185
72.4