Netac Statements
30
Netac 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
328.29
315.43
12.859
6.827
29.343
31.355
-18.497
2.612
-0.26
-16.144
1.337
-16.669
-0.083
200.4
362.41
349.6
12.81
9.475
31.575
48.034
-35.224
5.965
-0.16
-29.419
-1.515
-27.421
-0.137
200.4
486.48
100
443.56
91.2
42.926
8.8
6.248
1.3
25.197
5.2
31.742
6.5
11.184
2.3
8.876
1.8
-0.028
-0.006
20.031
4.1
3.407
0.7
16.625
3.4
0.083
200.4
375.46
100
340.38
90.7
35.076
9.3
5.493
1.5
18.16
4.8
25.705
6.8
9.371
2.5
7.614
2
-0.025
-0.007
16.979
4.5
2.893
0.8
14.086
3.8
0.07
200.4
418.47
100
385.84
92.2
32.63
7.8
5.809
1.4
19.269
4.6
28.967
6.9
3.664
0.9
5.11
1.2
0.02
0.005
8.793
2.1
0.417
0.1
8.376
2
0.042
200.4
538.21
100
502.29
93.3
35.919
6.7
14.909
2.8
23.372
4.3
38.388
7.1
-2.469
-0.5
2.331
0.4
-0.021
-0.004
-0.158
-0.03
-4.25
-0.8
4.092
0.8
0.02
200.4
457.66
100
413.23
90.3
44.431
9.7
8.961
2
24.722
5.4
26.632
5.8
17.799
3.9
4.755
1
-0.002
-0.0004
22.552
4.9
0.765
0.2
21.788
4.8
0.109
200.4
418.82
100
368.25
87.9
50.564
12.1
6.589
1.6
19.829
4.7
31.027
7.4
19.537
4.7
3.468
0.8
-0.008
-0.002
22.998
5.5
4.701
1.1
18.296
4.4
0.091
200.4
498.2
100
444.7
89.3
53.4
10.7
5.1
1
21.3
4.3
29.1
5.8
24.3
4.9
4.7
0.9
—
0
29
5.8
4.4
0.9
24.7
5
0.12
200.4
517.5
100
482.5
93.2
35
6.8
9.7
1.9
9.5
1.8
20.8
4
14.2
2.7
1.7
0.3
—
0
15.8
3.1
1
0.2
14.9
2.9
0.07
200.4
386.2
100
337.4
87.4
48.8
12.6
5.4
1.4
37
9.6
38.9
10.1
9.9
2.6
-0.6
-0.2
—
0
9.4
2.4
1.3
0.3
8
2.1
0.04
200.4
307.8
100
232.9
75.7
74.9
24.3
11.1
3.6
24.1
7.8
37.8
12.3
37.1
12.1
3.8
1.2
—
0
40.9
13.3
6.9
2.2
34
11
0.17
200.4
279.4
100
242.8
86.9
36.6
13.1
4.9
1.8
17.2
6.2
23.9
8.6
12.7
4.5
4.7
1.7
—
0
17.4
6.2
3.7
1.3
13.7
4.9
0.07
200.4
369.4
100
326.4
88.4
43
11.6
11.2
3
15.8
4.3
22.7
6.1
20.3
5.5
4
1.1
—
0
24.3
6.6
3.5
0.9
20.8
5.6
0.1
200.4
361.8
100
321.7
88.9
40.1
11.1
5.7
1.6
15.6
4.3
20.8
5.7
19.3
5.3
4.7
1.3
—
0
24
6.6
5.8
1.6
18.2
5
0.09
200.4
252.6
100
220.5
87.3
32.1
12.7
5.3
2.1
14.7
5.8
19.2
7.6
12.9
5.1
8.6
3.4
—
0
21.5
8.5
4.3
1.7
17.3
6.8
0.09
200.4
210.3
100
180.3
85.7
30
14.3
4.8
2.3
10.3
4.9
12.6
6
17.4
8.3
1.3
0.6
—
0
18.7
8.9
3.1
1.5
15.6
7.4
0.08
200.4
276.7
100
240.4
86.9
36.3
13.1
9
3.3
12.2
4.4
19.8
7.2
16.5
6
7.1
2.6
—
0
23.6
8.5
1.9
0.7
21.7
7.8
0.11
200.4
285.3
100
257.1
90.1
28.2
9.9
4.2
1.5
11.1
3.9
14.6
5.1
13.6
4.8
5.9
2.1
—
0
19.5
6.8
3.9
1.4
15.7
5.5
0.08
200.4
197.5
100
171.5
86.8
26
13.2
—
0
17.3
8.8
20.4
10.3
5.5
2.8
10.4
5.3
—
0
16
8.1
3.7
1.9
12.2
6.2
0.06
200.4
207.5
100
181.8
87.6
25.7
12.4
—
0
12.9
6.2
7.5
3.6
18.2
8.8
-0.3
-0.1
-0.1
-0.05
17.8
8.6
2.9
1.4
14.9
7.2
0.07
200.4
203.7
100
166.8
81.9
36.9
18.1
—
0
22
10.8
16
7.9
20.9
10.3
2.3
1.1
-1.4
-0.7
21.8
10.7
2.3
1.1
19.5
9.6
0.1
200.4
237.2
100
214
90.2
23.2
9.8
—
0
13.3
5.6
13.1
5.5
10
4.2
6.2
2.6
0.9
0.4
17.1
7.2
3.3
1.4
13.8
5.8
0.07
200.4
283
100
260.9
92.2
22.1
7.8
—
0
15.1
5.3
14.4
5.1
7.6
2.7
1
0.4
0.2
0.07
8.8
3.1
0.9
0.3
7.9
2.8
0.04
200.4
205
100
185.3
90.4
19.8
9.7
—
0
9.7
4.7
9.7
4.7
10
4.9
7.5
3.7
0.1
0.05
17.7
8.6
2.8
1.4
14.9
7.3
0.07
200.4
206.6
100
182.2
88.2
24.4
11.8
—
0
16.3
7.9
16.9
8.2
7.4
3.6
3.4
1.6
2.7
1.3
13.5
6.5
2.6
1.3
10.9
5.3
0.05
200.4
163.2
100
140.6
86.2
22.6
13.8
—
0
12.3
7.5
14.2
8.7
8.4
5.1
7.3
4.5
1.5
0.9
17.2
10.5
3.4
2.1
13.7
8.4
0.07
200.4
124.6
100
106.2
85.2
18.4
14.8
—
0
13.6
10.9
14.5
11.6
3.9
3.1
3.6
2.9
1.4
1.1
8.9
7.1
1.2
1
7.7
6.2
0.04
200.4
96.5
100
79
81.9
17.5
18.1
—
0
10.6
11
10.7
11.1
6.8
7
7.5
7.8
0.3
0.3
14.6
15.1
2.5
2.6
12.1
12.5
0.06
200.4
97.9
100
81.9
83.7
16
16.3
—
0
13.2
13.5
13.4
13.7
2.6
2.7
2.6
2.7
1.7
1.7
6.9
7
1.3
1.3
5.6
5.7
0.03
200.4
121.6
100
106
87.2
15.6
12.8
—
0
10.9
9
12
9.9
3.6
3
6.7
5.5
0.4
0.3
10.7
8.8
2
1.6
8.7
7.2
0.04
200.4
91.8
100
77.3
84.2
14.5
15.8
—
0
9.8
10.7
14.4
15.7
0.1
0.1
4.4
4.8
1.2
1.3
5.7
6.2
1
1.1
4.7
5.1
0.02
200.4
92.8
100
80.1
86.3
12.6
13.6
—
0
9.7
10.5
11.6
12.5
1
1.1
4.3
4.6
0.9
1
6.3
6.8
1.1
1.2
5.2
5.6
0.03
200.4
87
100
73.6
84.6
13.4
15.4
—
0
14.1
16.2
20.4
23.4
-6.9
-7.9
4.1
4.7
1.9
2.2
-1
-1.1
-0.5
-0.6
-0.5
-0.6
—
200.4
47.4
100
34.7
73.2
12.7
26.8
—
0
7.7
16.2
8.6
18.1
4.1
8.6
4.3
9.1
0.6
1.3
9
19
1.4
3
7.6
16
0.04
200.4
43.7
100
32.5
74.4
11.2
25.6
—
0
7.5
17.2
8.2
18.8
3
6.9
4
9.2
-1.6
-3.7
5.4
12.4
1
2.3
4.4
10.1
0.02
200.4
32.9
100
23.2
70.5
9.7
29.5
—
0
9.4
28.6
12.6
38.3
-2.9
-8.8
10.2
31
2.1
6.4
9.4
28.6
0.9
2.7
8.6
26.1
0.04
200.4
64.6
100
55
85.1
9.6
14.9
—
0
13.5
20.9
13.5
20.9
-3.9
-6.04
2.7
4.2
1.1
1.7
-2.3
-3.6
—
0
-2.3
-3.6
-0.01
200.4
56.4
100
45
79.8
11.4
20.2
—
0
13.1
23.2
13.7
24.3
-2.3
-4.08
2.8
5
2
3.5
2.5
4.4
1.5
2.7
1
1.8
0.01
200.8
60.6
100
48.1
79.4
12.5
20.6
—
0
10.2
16.8
11.5
19
1.1
1.8
3.2
5.3
2.8
4.6
7
11.6
3.1
5.1
3.9
6.4
0.02
200.4
49.7
100
38.5
77.5
11.2
22.5
—
0
12.2
24.5
12.5
25.2
-1.3
-2.6
2.9
5.8
2.7
5.4
4.4
8.9
1.1
2.2
3.3
6.6
0.02
200.4