NAURA Technology Statements
00
NAURA Technology 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
6 475.74
100
3 451.25
53.3
3 024.49
46.7
625.51
9.7
722.95
11.2
1 131.56
17.5
1 892.93
29.2
-16.611
-0.3
4.116
0.06
1 880.56
29
219.06
3.4
1 654.05
25.5
3.114
531.23
7 491.1
4 290.85
3 200.25
1 086.55
1 171.45
2 097.29
1 102.95
-18.728
10.661
1 092.23
34.061
1 014.85
1.903
533.27
6 161.77
100
3 964.36
64.3
2 197.42
35.7
537.07
8.7
635.48
10.3
972.02
15.8
1 225.39
19.9
-3.189
-0.05
1.652
0.03
1 223.86
19.9
107.43
1.7
1 084.98
17.6
2.036
532.86
4 555.46
100
2 610.93
57.3
1 944.53
42.7
484.83
10.6
574.71
12.6
572.17
12.6
1 372.36
30.1
42.656
0.9
3.41
0.07
1 418.48
31.1
175.66
3.9
1 207.55
26.5
2.277
530.25
3 871.13
100
2 305.75
59.6
1 565.38
40.4
366.85
9.5
533.85
13.8
829.33
21.4
736.05
19
-6.983
-0.2
1.952
0.05
731.03
18.9
115.72
3
591.68
15.3
1.117
529.56
4 675.81
100
2 683.23
57.4
1 992.58
42.6
622.96
13.3
917.17
19.6
1 295.8
27.7
696.78
14.9
29.545
0.6
-22.308
-0.5
692.08
14.8
18.129
0.4
666.62
14.3
1.253
531.93
4 568.49
100
2 737.68
59.9
1 830.81
40.1
400.92
8.8
512.86
11.2
722.73
15.8
1 108.08
24.3
13.205
0.3
3.384
0.07
1 124.82
24.6
132.28
2.9
931.48
20.4
1.758
529.72
3 308.08
100
1 767.75
53.4
1 540.33
46.6
526.01
15.9
435.76
13.2
810.32
24.5
730.01
22.1
11.711
0.4
3.728
0.1
745.45
22.5
117.84
3.6
548.16
16.6
1.038
527.99
2 135.73
100
1 196.21
56
939.53
44
295.44
13.8
442.86
20.7
676.33
31.7
263.19
12.3
26.449
1.2
2.224
0.1
292.12
13.7
45.234
2.1
206.46
9.7
0.393
525.88
3 510.1
100
2 251.6
64.1
1 258.5
35.9
428.62
12.2
708.71
20.2
946.35
27
312.15
8.9
45.104
1.3
5.168
0.1
362.43
10.3
-68.73
-2
419.11
11.9
0.791
529.9
2 565.02
100
1 617.12
63
947.9
37
241.22
9.4
362.47
14.1
508.28
19.8
439.62
17.1
-5.042
-0.2
6.316
0.2
440.89
17.2
50.655
2
347.95
13.6
0.719
484.16
2 184.93
100
1 207.56
55.3
977.37
44.7
488.28
22.3
317.92
14.6
651.57
29.8
325.8
14.9
12.517
0.6
3.907
0.2
343.18
15.7
54.256
2.5
237.44
10.9
0.478
496.64
1 423.4
100
874.9
61.5
548.5
38.5
139.1
9.8
349.4
24.5
437.6
30.7
110.9
7.8
-5.6
-0.4
0.8
0.06
106.1
7.5
23
1.6
72.9
5.1
0.15
498
2 220.5
100
1 391.4
62.7
829.1
37.3
372
16.8
466.2
21
629.6
28.4
199.5
9
42
1.9
2.4
0.1
243.2
11
0.2
0.009
210.3
9.5
0.43
492.5
1 658.6
100
1 105.8
66.7
552.7
33.3
122
7.4
346.8
20.9
391.1
23.6
161.6
9.7
20
1.2
5.3
0.3
182.9
11
11.8
0.7
142.5
8.6
0.29
490.7
1 239.1
100
797
64.3
442
35.7
89.6
7.2
197.4
15.9
237.1
19.1
205
16.5
-2.9
-0.2
4.6
0.4
206.7
16.7
25.5
2.1
157.6
12.7
0.32
490.6
937.9
100
604.4
64.4
333.5
35.6
86.7
9.2
228.2
24.3
269.9
28.8
63.7
6.8
-15
-1.6
2.7
0.3
51.4
5.5
15.5
1.7
26.5
2.8
0.05
490.6
1 321.7
100
838.1
63.4
483.6
36.6
171.7
13
269.2
20.4
353
26.7
130.6
9.9
-30
-2.3
7.7
0.6
107.5
8.1
1
0.08
89.6
6.8
0.19
468.8
1 082
100
656.3
60.7
425.7
39.3
141.9
13.1
175.6
16.2
264.2
24.4
161.5
14.9
-28.7
-2.7
0.7
0.06
133.9
12.4
26.9
2.5
90.8
8.4
0.2
458
946.7
100
548.8
58
397.9
42
105.3
11.1
190.4
20.1
220.9
23.3
177
18.7
-26.7
-2.8
9.4
1
159.7
16.9
31.6
3.3
108.6
11.5
0.24
458
707.9
100
398.6
56.3
309.3
43.7
105.8
14.9
188.2
26.6
258.5
36.5
50.9
7.2
-13.7
-1.9
1
0.1
38.2
5.4
10.1
1.4
19.9
2.8
0.04
458
1 222.7
100
800.5
65.5
422.2
34.5
219.9
18
178.1
14.6
319.7
26.1
102.5
8.4
-15.3
-1.3
7
0.6
97.2
7.9
13
1.1
65
5.3
0.14
458
706.4
100
403
57
303.5
43
59
8.4
187.8
26.6
214.3
30.3
89.1
12.6
-11.3
-1.6
1.8
0.3
79.2
11.2
15.3
2.2
49.6
7
0.11
458
852.3
100
543.5
63.8
308.9
36.2
—
0
180.4
21.2
164.4
19.3
144.4
16.9
-9.7
-1.1
2.2
0.3
137
16.1
20.6
2.4
103.6
12.2
0.23
458
542.4
100
321.9
59.3
220.6
40.7
—
0
198.3
36.6
177.3
32.7
43.2
8
-11.3
-2.08
—
0
31.8
5.9
13.4
2.5
15.4
2.8
0.03
458
673.1
467.1
206.1
—
182.4
138.2
67.8
-7.6
3.2
63.4
3.4
45.3
0.1
458
504.4
282.5
221.9
—
224.4
169.6
52.3
-6.8
6.4
51.5
15.3
27.5
0.06
458
630.7
400.2
230.5
—
290
37.5
193
-5.2
-108.8
78.9
14.5
51.2
0.11
458
414.5
277.6
136.9
—
223.5
227.1
-90.2
-7.1
109.2
11.9
5.2
1.6
—
458
584.1
362.3
221.8
—
311.9
340.8
-119
-6.7
182
57.8
8.3
30.1
0.07
457.5
336.2
200
136.2
—
253.8
255.4
-119.2
-6.9
163.4
37.7
7.2
22.1
0.05
409.7
442.6
268.1
174.5
—
178
186.1
-11.7
-9.1
96.6
75.7
15.6
46.7
0.13
352.2
259.5
161.4
98.2
—
264.6
261.9
-163.7
-4.6
171.4
3.1
5.2
-6
-0.02
395.2
489.7
302.2
187.6
—
215.6
244.8
-57.3
-6.5
143.3
79.5
13.9
37.8
0.11
352.2
286.2
153.4
132.8
—
141.9
143.7
-10.9
-7.4
63.1
44.7
5.8
27.8
0.08
352.2
327
217.7
109.3
—
239.3
247.8
-138.5
-6.9
146.7
1.4
4.3
-4.3
-0.01
356.1
117.3
56.4
60.9
—
54.7
59.2
1.7
-3.3
10.9
9.3
2.9
2.1
0.01
352.2
397.1
298.3
98.8
—
69.4
92.5
6.3
-4
25.4
27.7
12.8
6
0.02
352.2
184.2
108.3
75.9
—
48.6
49.5
26.4
-2.3
5.3
29.4
5.2
15.8
0.04
352.2
216.8
126.6
90.2
—
50.2
58.8
31.4
-2.2
6.6
35.8
6.7
18.3
0.05
352.2
163.6
100.4
63.2
—
55.4
60.7
2.5
-1.6
6.5
7.4
2.1
1.8
0.01
352.2
269.7
168.7
100.9
—
68.8
67.7
33.3
1
4.4
38.7
6.5
23.7
0.07
352.2
168.7
87.4
81.3
—
47
43.3
38
-1.5
3
39.5
6.5
24.6
0.07
352.2
237.4
128.5
108.9
—
48.6
58.4
50.4
0.8
9.9
61.1
11.4
40.6
0.12
352.2
183.8
118.9
64.8
—
44.6
48
16.8
-1.4
4.3
19.7
2.6
14.1
0.04
352.2
282.9
179.7
103.2
—
52.5
55
48.2
-2.9
1.9
47.2
4.1
35.9
0.1
351.7