Yunnan Nantian Statements
00
Yunnan Nantian 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
1 872.12
100
1 608.35
85.9
263.77
14.1
105.93
5.7
118.18
6.3
220.45
11.8
43.314
2.3
-9.912
-0.5
0.161
0.009
33.563
1.8
0.061
0.003
31.079
1.7
0.082
381.17
1 945.95
100
1 696.12
87.2
249.83
12.8
98.653
5.1
121
6.2
210.67
10.8
39.153
2
-4.2
-0.2
-0.025
-0.001
34.928
1.8
1.551
0.08
33.156
1.7
0.087
381.17
1 860.35
100
1 655.46
89
204.89
11
96.34
5.2
112.39
6
207.69
11.2
-2.795
-0.2
-8.542
-0.5
0.041
0.002
-11.29
-0.6
1.528
0.08
-11.685
-0.6
-0.031
381.17
3 231.85
100
2 803.12
86.7
428.73
13.3
138.55
4.3
193.35
6
326.42
10.1
102.3
3.2
-8.901
-0.3
0.255
0.008
97.52
3
2.851
0.09
88.348
2.7
0.206
429.76
2 044.13
100
1 793.61
87.7
250.52
12.3
93.286
4.6
114.31
5.6
204.11
10
46.407
2.3
-13.396
-0.7
-0.145
-0.007
32.875
1.6
-4.726
-0.2
33.962
1.7
0.095
358.39
1 751.86
100
1 523.48
87
228.37
13
86.086
4.9
101.27
5.8
181.7
10.4
46.675
2.7
-10.469
-0.6
0.078
0.004
36.284
2.1
2.921
0.2
28.025
1.6
0.069
403.95
1 539.2
100
1 373.37
89.2
165.82
10.8
85.034
5.5
93.976
6.1
178.16
11.6
-12.334
-0.8
0.965
0.06
0.101
0.007
-11.273
-0.7
1.613
0.1
-13.265
-0.9
-0.035
381.17
2 190.97
100
1 821.41
83.1
369.57
16.9
124.81
5.7
156.35
7.1
281.87
12.9
87.697
4
-5.231
-0.2
-0.256
-0.01
82.189
3.8
7.077
0.3
53.624
2.4
0.141
380.98
1 297.56
100
1 096.18
84.5
201.38
15.5
70.09
5.4
92.342
7.1
164.72
12.7
36.664
2.8
-4.037
-0.3
0.027
0.002
32.654
2.5
2.318
0.2
22.851
1.8
0.06
381.17
1 306.03
100
1 125.43
86.2
180.59
13.8
68.134
5.2
88.913
6.8
150.84
11.5
29.752
2.3
3.106
0.2
-0.05
-0.004
32.807
2.5
-4.041
-0.3
32.983
2.5
0.087
381.17
798.2
100
663.6
83.1
134.5
16.9
83.7
10.5
75.8
9.5
156
19.5
-21.4
-2.7
0.4
0.05
-0.3
-0.04
-21.3
-2.7
1.4
0.2
-22.5
-2.8
-0.06
381.2
1 508.7
100
1 112.4
73.7
396.3
26.3
136.8
9.1
131.9
8.7
259
17.2
137.3
9.1
0.4
0.03
-0.4
-0.03
137.3
9.1
12.6
0.8
92.5
6.1
0.29
320.8
1 042.7
100
877.8
84.2
164.9
15.8
67
6.4
73.4
7
136.8
13.1
28.1
2.7
-1.8
-0.2
0.3
0.03
26.9
2.6
0.5
0.05
19.9
1.9
0.05
381.2
1 028.9
100
878
85.3
150.9
14.7
39
3.8
81.5
7.9
115.9
11.3
35
3.4
0.9
0.09
—
0
35.9
3.5
-1.4
-0.1
29.6
2.9
0.07
441.7
659.1
100
580
88
79.1
12
66.1
10
69.7
10.6
129
19.6
-49.9
-7.6
-5.6
-0.8
0.1
0.02
-55.4
-8.4
-0.6
-0.09
-47.1
-7.1
-0.15
320.6
1 205.1
100
878.9
72.9
326.3
27.1
94.1
7.8
131
10.9
205.2
17
121
10
-9.9
-0.8
-0.3
-0.02
110.8
9.2
12.3
1
78.7
6.5
0.25
320.6
894
100
722.8
80.9
171.2
19.1
77.6
8.7
68.1
7.6
145.2
16.2
25.9
2.9
-5.7
-0.6
—
0
20.3
2.3
-2.3
-0.3
18.5
2.1
0.06
320.6
765.1
100
595.7
77.9
169.3
22.1
62
8.1
77.2
10.1
145.4
19
23.9
3.1
-4.2
-0.5
—
0
19.7
2.6
-1.1
-0.1
11.7
1.5
0.04
320.6
439.2
100
350.8
79.9
88.5
20.2
68
15.5
84.9
19.3
153.8
35
-65.3
-14.9
6.7
1.5
—
0
-58.6
-13.3
-0.2
-0.05
-49.7
-11.3
-0.15
320.6
1 072.4
100
770.1
71.8
302.3
28.2
91.9
8.6
111.4
10.4
195.8
18.3
106.4
9.9
-6.6
-0.6
-1.5
-0.1
98.3
9.2
17.6
1.6
54.8
5.1
0.17
320.6
712.9
100
585.2
82.1
127.7
17.9
61.9
8.7
64.2
9
123.2
17.3
4.4
0.6
82.5
11.6
0.6
0.08
87.4
12.3
26.4
3.7
61.9
8.7
0.19
320.6
620.9
100
488.4
78.7
132.5
21.3
—
0
114.4
18.4
115.3
18.6
17.2
2.8
-7.4
-1.2
—
0
9.8
1.6
-2.7
-0.4
11.4
1.8
0.04
320.6
373.7
100
305.5
81.8
68.2
18.2
—
0
131
35.1
125.9
33.7
-57.7
-15.4
0.9
0.2
1.2
0.3
-55.6
-14.9
-0.1
-0.03
-53.3
-14.3
-0.17
320.6
962.4
715
247.5
—
165
153.1
94.3
-0.5
-13.8
80
7.2
72.3
0.23
320.6
559.6
442.1
117.5
—
114.1
114
3.6
-0.4
3.4
6.5
-0.3
7.2
0.02
320.6
519.2
413.2
106
—
103.2
107.5
-1.5
-11.5
-1.2
-14.2
-1.8
-11.9
-0.04
320.6
274.6
200.6
74
—
119.4
119.2
-45.3
0.1
1.1
-44.1
1.3
-45.7
-0.14
320.6
894.1
676
218.2
—
155.8
159.4
58.8
13.1
5.3
77
2.8
69.8
0.22
320.6
534.5
416.8
117.7
—
107
107.5
10.2
-14.1
2.7
-1.2
0.4
-1.8
-0.01
320.6
443.2
328.5
114.7
—
100.1
107.6
7.1
-8.9
3.4
1.6
—
2.5
0.01
320.6
286
226
59.9
—
106.1
106
-46.1
-7.1
2.4
-50.8
1
-49.7
-0.16
320.6
861.5
616.2
245.2
—
173.5
208.6
36.7
21.3
6.7
64.7
-2.8
67.8
0.21
320.6
496.7
396.8
99.9
—
90.3
90.9
9
-10.7
1.8
0.2
1.4
-1
—
320.6
472.2
347.8
124.4
—
91.5
99.5
24.8
-9.9
0.8
15.7
-0.5
14.9
0.05
320.6
307.6
265.6
42.1
—
98.8
98.8
-56.8
-6.6
0.8
-62.6
0.5
-63.1
-0.2
315.5
780
600.9
179.1
—
138.7
159.3
19.8
2
29.1
50.9
4.5
46.7
0.17
270.1
395.8
301.3
94.6
—
86.7
87.4
7.1
-3
1.5
5.6
0.5
5.6
0.02
320.6
407.1
302.6
104.5
—
86.7
94.6
9.9
4.9
3.4
18.2
1.5
17.6
0.05
320.6
245.8
208.5
37.3
—
93.3
93.3
-56
-4.1
0.9
-59.2
-0.8
-58.1
-0.18
320.6
950
768.8
181.2
—
112.8
132.4
48.8
1.9
8.1
58.9
7.6
55
0.21
262.1
518.5
425.5
93
—
84.6
88.1
4.9
-10.1
10.7
5.5
0.5
3.5
0.01
320.6
416.6
317.6
98.9
—
96.1
97.8
1.2
6.5
1.8
9.5
1
8.5
0.03
301.1
271.1
233.3
37.9
—
95.9
96
-58.1
-5.4
3.1
-60.4
0.2
-57.6
-0.19
301.1
746.3
608.8
137.5
—
118.6
133.9
3.6
-4.8
9.2
8
2.3
6
0.02
301.1