Nanjing Xinlian Statements
00
Nanjing Xinlian 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
171.88
100
111.23
64.7
60.653
35.3
11.753
6.8
13.655
7.9
22.407
13
38.245
22.3
-43.315
-25.2
0.251
0.1
-4.819
-2.8
-6.909
-4.02
2.177
1.3
0.003
834.05
165.52
100
114.93
69.4
50.582
30.6
12.203
7.4
18.046
10.9
29.351
17.7
21.231
12.8
0.503
0.3
0.365
0.2
22.099
13.4
-3.433
-2.07
25.956
15.7
0.031
834.05
113.25
100
75.621
66.8
37.629
33.2
11.764
10.4
11.609
10.3
21.932
19.4
15.697
13.9
83.128
73.4
0.215
0.2
99.04
87.5
14.931
13.2
84.446
74.6
0.101
834.05
232.62
100
153.62
66
78.998
34
13.018
5.6
19.488
8.4
33.791
14.5
45.208
19.4
-64.878
-27.9
0.527
0.2
-19.143
-8.2
-13.034
-5.6
-5.632
-2.4
-0.007
834.05
147.28
100
98.143
66.6
49.132
33.4
12.432
8.4
14.033
9.5
25.011
17
24.121
16.4
-39.152
-26.6
0.356
0.2
-14.675
-10
-2.499
-1.7
-11.294
-7.7
-0.014
834.05
146.65
100
100
68.2
46.643
31.8
10.484
7.1
16.276
11.1
27.026
18.4
19.616
13.4
22.476
15.3
0.492
0.3
42.584
29
6.351
4.3
36.282
24.7
0.043
834.05
94.148
100
62.881
66.8
31.267
33.2
9.959
10.6
10.639
11.3
17.395
18.5
13.872
14.7
-27.207
-28.9
0.234
0.2
-13.101
-13.9
-3.759
-4
-8.193
-8.7
-0.01
834.05
196.22
100
127.41
64.9
68.811
35.1
12.625
6.4
19.023
9.7
34.426
17.5
34.384
17.5
79.913
40.7
0.827
0.4
114.91
58.6
13.655
7
102.01
52
0.122
834.05
109.47
100
75.348
68.8
34.123
31.2
10.244
9.4
15.559
14.2
25.638
23.4
8.485
7.8
9.327
8.5
0.186
0.2
17.998
16.4
-5.174
-4.7
23.857
21.8
0.029
833.25
91.098
100
63.871
70.1
27.227
29.9
10.148
11.1
15.286
16.8
22.221
24.4
5.006
5.5
83.081
91.2
0.383
0.4
88.45
97.1
15.098
16.6
73.638
80.8
0.088
834.05
68
100
46.8
68.8
21.3
31.3
9.8
14.4
12.8
18.8
21
30.9
0.2
0.3
27.1
39.9
0.5
0.7
27.8
40.9
4.8
7.1
23.7
34.9
0.03
834
163.5
100
107.4
65.7
56.1
34.3
12.7
7.8
13.3
8.1
23.4
14.3
32.7
20
29.6
18.1
-0.2
-0.1
62.2
38
4.5
2.8
58.1
35.5
0.07
834
157.9
100
101.4
64.2
56.5
35.8
11.2
7.1
16.5
10.4
27.2
17.2
29.3
18.6
42.3
26.8
0.4
0.3
72
45.6
10.9
6.9
61.5
38.9
0.07
834
166
100
118
71.1
48
28.9
9.8
5.9
16.3
9.8
23.9
14.4
24.1
14.5
22.7
13.7
1.1
0.7
47.9
28.9
7.3
4.4
40.5
24.4
0.05
834
87.4
100
59.1
67.6
28.3
32.4
10.4
11.9
15.3
17.5
25.5
29.2
2.8
3.2
21.8
24.9
1
1.1
25.6
29.3
3.6
4.1
23.3
26.7
0.03
834
255.2
100
173.8
68.1
81.4
31.9
14.1
5.5
30.6
12
56.2
22
25.2
9.9
33.7
13.2
0.6
0.2
59.3
23.2
2.3
0.9
56.7
22.2
0.07
835.2
175.9
100
115.8
65.8
60.1
34.2
12.3
7
23.9
13.6
35.9
20.4
24.2
13.8
23.8
13.5
0.5
0.3
48.6
27.6
6.7
3.8
42
23.9
0.05
840
146.4
100
101.4
69.3
45
30.7
13.4
9.2
15.9
10.9
27
18.4
18
12.3
33
22.5
0.4
0.3
51.4
35.1
9.1
6.2
42.5
29
0.05
834
142.4
100
96.9
68
45.5
32
11.1
7.8
20.4
14.3
31.2
21.9
14.3
10
11.9
8.4
1.8
1.3
28
19.7
2.8
2
25.5
17.9
0.03
834
242.5
100
184.4
76
58.1
24
17.4
7.2
30.8
12.7
51.6
21.3
6.5
2.7
41.9
17.3
2.1
0.9
50.4
20.8
-0.3
-0.1
52.4
21.6
0.06
834
180
100
123.6
68.7
56.4
31.3
12.8
7.1
22.2
12.3
31.3
17.4
25.1
13.9
17.3
9.6
0.9
0.5
43.2
24
4.2
2.3
38.7
21.5
0.05
834
161
100
109.9
68.3
51.1
31.7
—
0
35.3
21.9
36.5
22.7
14.6
9.1
28.8
17.9
1.5
0.9
44.9
27.9
3.6
2.2
40.4
25.1
0.05
834
123.2
100
79.7
64.7
43.4
35.2
—
0
31.6
25.6
30.6
24.8
12.9
10.5
13.5
11
0.2
0.2
26.6
21.6
1.8
1.5
24.8
20.1
0.03
834
239.1
164.8
74.2
—
42
56.5
17.7
22.1
1.6
41.3
7.7
36.4
0.04
834
134.4
88.5
45.9
—
35.6
31.6
14.2
14.5
2.1
30.8
3.8
26.4
0.03
834
149.6
99.6
50.1
—
35
31.3
18.8
18.8
-1.4
36.1
5
30.3
0.04
834
98
61
37
—
34.8
35
2
15.9
3.2
21.1
2.7
19.2
0.02
834
148.9
95
53.9
—
47
44.8
9.1
18.1
2.3
29.4
0.7
25.2
0.03
834
122.3
79.5
42.8
—
39.9
39.2
3.6
11.4
3.7
18.7
3.8
13.6
0.02
834
171.3
106.7
64.5
—
38.9
43.2
21.4
10.1
3.1
34.6
5.8
26.8
0.03
962.5
141.4
84
57.4
—
34.7
35.9
21.6
3.7
2.8
28
4.2
24.5
0.03
705.6
270.9
162
108.9
—
44.5
44.5
64.4
3.4
5.5
73.4
5.3
64
0.09
705.6
178.2
108
70.2
—
37
40.4
29.7
1.8
4.8
36.4
5.6
29.2
0.04
704.6
197.5
120.1
77.4
—
33.3
37.4
40
5.2
1.9
47.1
7.1
38.8
0.06
705.6
130.4
77.9
52.6
—
31
32
20.6
4.9
3.7
29.2
4.4
24.4
0.03
705.6
210.4
122.9
87.5
—
39.3
37.7
49.8
13
7.3
70.1
4.7
62.7
0.09
705.6
119.7
76.1
43.6
—
23.2
23.2
20.3
8.2
1.2
29.7
2.2
28
0.04
705.6
141.4
86.7
54.8
—
20.1
24.9
29.8
8.6
2.7
41.1
2.3
38.4
0.05
705.6
108.9
64.9
44
—
24.8
26
18
4.6
4.8
27.3
3
24.3
0.03
705.6
209.4
121.9
87.4
—
28
27.7
59.8
8.9
6.9
75.6
7.6
68
0.1
705.6
107
66.1
40.8
—
19.6
19.6
21.3
6.4
2
29.7
3.8
25.8
0.04
705.6
127.9
77.6
50.3
—
18.2
19.3
31
5.1
3.3
39.3
5.6
33.6
0.05
705.6
98.9
58.4
40.5
—
23.6
23.6
16.8
4.3
3.3
24.4
3.7
20.9
0.03
705.6
239.8
128.7
111.2
—
21
21.8
89.3
5.7
2.9
97.9
15.6
82.3
0.12
705.6