Ningbo GQY Statements
30
Ningbo GQY 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
13.14
100
11.476
87.3
1.665
12.7
2.17
16.5
10.127
77.1
11.877
90.4
-10.212
-77.7
4.006
30.5
0.001
0.005
-6.205
-47.2
-0.153
-1.2
-6.143
-46.7
-0.014
424
57.492
100
47.093
81.9
10.398
18.1
1.269
2.2
10.05
17.5
11.087
19.3
-0.689
-1.2
4.563
7.9
—
0
4.106
7.1
0.692
1.2
3.344
5.8
0.008
424
19.244
100
16.852
87.6
2.391
12.4
1.045
5.4
9.352
48.6
10.369
53.9
-7.978
-41.5
4.419
23
—
0
-3.559
-18.5
0.114
0.6
-3.712
-19.3
-0.009
424
88.386
100
86.707
98.1
1.679
1.9
3.737
4.2
19.18
21.7
20.876
23.6
-19.198
-21.7
6.431
7.3
1.768
2
-10.975
-12.4
-1.689
-1.9
-9.189
-10.4
-0.022
424
20.48
100
15.816
77.2
4.664
22.8
1.638
8
10.807
52.8
12.264
59.9
-7.6
-37.1
4.875
23.8
0.02
0.1
-2.706
-13.2
-0.092
-0.5
-2.463
-12.03
-0.006
424
37.955
100
33.116
87.2
4.839
12.8
1.229
3.2
11.54
30.4
12.156
32
-7.316
-19.3
4.032
10.6
-0.102
-0.3
-3.335
-8.8
-0.203
-0.5
-3.137
-8.3
-0.007
424
16.457
100
14.756
89.7
1.701
10.3
1.556
9.5
12.384
75.3
9.974
60.6
-8.273
-50.3
6.961
42.3
—
0
-1.312
-8
-0.068
-0.4
-1.239
-7.5
-0.003
424
17.169
100
7.829
45.6
9.34
54.4
2.704
15.8
7.127
41.5
13.05
76
-3.71
-21.6
4.988
29.1
1.02
5.9
2.298
13.4
0.289
1.7
1.958
11.4
0.005
424
45.784
100
35.507
77.6
10.278
22.4
1.273
2.8
14.333
31.3
15.95
34.8
-5.672
-12.4
5.919
12.9
-0.546
-1.2
-0.177
-0.4
-0.071
-0.2
-0.106
-0.2
0
424
40.279
100
29.785
73.9
10.494
26.1
1.782
4.4
18.722
46.5
20.503
50.9
-10.009
-24.8
3.502
8.7
-0.001
-0.003
-6.552
-16.3
-0.585
-1.5
-6.011
-14.9
-0.014
424
29.2
100
25.5
87.3
3.7
12.7
1.6
5.5
11.6
39.7
13.1
44.9
-9.4
-32.2
5.5
18.8
0.3
1
-3.6
-12.3
0.2
0.7
-3.8
-13.01
-0.01
424
84.1
100
63.4
75.4
20.7
24.6
2.7
3.2
19.7
23.4
24.9
29.6
-4.2
-5
6.5
7.7
0.1
0.1
2.3
2.7
-1.2
-1.4
3.5
4.2
0.01
424
33.5
100
23.3
69.6
10.2
30.4
2.8
8.4
9.7
29
12.4
37
-2.2
-6.6
7.3
21.8
0.4
1.2
5.5
16.4
1.7
5.1
3.8
11.3
0.01
424
38.4
100
30.9
80.5
7.5
19.5
1.6
4.2
7.6
19.8
9
23.4
-1.5
-3.9
5.9
15.4
1
2.6
5.4
14.1
1.4
3.6
4
10.4
0.01
424
23.6
100
13.6
57.6
10
42.4
1
4.2
9.2
39
10.2
43.2
-0.2
-0.8
5.3
22.5
0.1
0.4
5.2
22
0.6
2.5
4.6
19.5
0.01
424
25
100
11.1
44.4
14
56
4.6
18.4
16.9
67.6
28.7
114.8
-14.8
-59.2
8.7
34.8
-0.2
-0.8
-6.2
-24.8
-3.3
-13.2
-2.9
-11.6
-0.01
424
13.6
100
9
66.2
4.6
33.8
1.2
8.8
8.7
64
11.4
83.8
-6.8
-50
7.1
52.2
0.1
0.7
0.4
2.9
-0.4
-2.9
0.8
5.9
—
424
28.6
100
21
73.4
7.6
26.6
1.1
3.8
17
59.4
18.4
64.3
-10.8
-37.8
36.9
129
-0.4
-1.4
25.7
89.9
0.1
0.3
25.6
89.5
0.06
424
19.3
100
13.1
67.9
6.2
32.1
2.5
13
15.9
82.4
21.3
110.4
-15.1
-78.2
6.4
33.2
—
0
-8.8
-45.6
-0.4
-2.07
-8.3
-43.005
-0.02
424
44
100
30.1
68.4
13.9
31.6
—
0
18.7
42.5
33.9
77
-19.9
-45.2
5.2
11.8
3.4
7.7
-8.5
-19.3
5.9
13.4
-14.4
-32.7
-0.03
424
28.4
100
22.3
78.5
6.1
21.5
3.9
13.7
13.3
46.8
18.2
64.1
-12.1
-42.6
7.9
27.8
0.4
1.4
-3.8
-13.4
-0.9
-3.2
-2.9
-10.2
-0.01
424
44.2
100
34.9
79
9.3
21
—
0
19.8
44.8
21.6
48.9
-12.3
-27.8
10.2
23.1
—
0
-2.1
-4.8
-1
-2.3
-1
-2.3
—
424
83.8
100
27.6
32.9
56.2
67.1
—
0
20.1
24
22
26.3
34.2
40.8
7.2
8.6
1.1
1.3
42.5
50.7
5.5
6.6
37
44.2
0.09
424
48.9
38.9
10
—
23.7
103
-93
6.2
0.3
-84.7
-6.2
-78.5
-0.19
424
26.1
18.1
8
—
18.6
21.4
-13.4
4.1
—
-7.5
—
-7.5
-0.02
424
47.9
30.4
17.5
—
17.3
20.2
-2.7
3
—
0.3
—
0.2
—
428.7
13.3
10.4
2.9
—
22
25.1
-22.2
3.2
—
-18.9
—
-18.8
-0.04
424
24.7
24
0.7
—
21.6
26.9
-26.2
3.8
-4.9
-19.8
0.1
-19.8
-0.05
424
41.3
30.5
10.8
—
20.5
22.1
-11.3
2.9
0.4
-3.1
-0.1
-2.9
-0.01
424
52.6
37.7
15
—
18.2
18.8
-3.9
4.7
0.8
1.6
0.1
1.5
—
424
53.4
33.9
19.5
—
23.1
24.3
-4.8
4.6
—
-0.2
0.3
-0.5
—
424
59.9
38.4
21.5
—
24.4
29.7
-8.2
4.9
0.6
-2.7
0.1
-2.8
-0.01
424
46.2
30.8
15.4
—
19.9
20.1
-4.7
4.7
1.4
1.4
0.3
1.1
—
424
58.6
35.8
22.8
—
17.3
19.2
3.6
5.2
0.5
9.3
1.2
8.1
0.02
424
38.8
22.9
15.8
—
22.4
22
-6.1
5.1
—
-1
0.6
-1.6
—
424
76.9
48.6
28.4
—
25.4
26.8
1.5
4.7
1.4
7.6
2.9
4.3
0.01
424
46.6
29.5
17.1
—
21.3
23.7
-6.6
4.5
0.2
-1.9
—
-1.8
—
424
86.4
52.7
33.7
—
21.7
22.6
11.1
8.9
1.7
21.7
2.8
18.6
0.09
212
54.4
30.6
23.8
—
27.8
28.9
-5.1
3.6
1.1
-0.4
1.3
-1.6
—
424
97.5
59.9
37.6
—
42.3
46.1
-8.5
3.8
0.5
-4.2
1.1
-5.9
-0.01
424
76.8
47.8
29
—
28.4
30.2
-1.2
4.2
1.8
4.8
1.6
2.9
0.01
424
78.8
44.8
34
—
30.1
32.4
1.6
4.7
0.3
6.7
1.3
5.1
0.01
424
78.6
51.8
26.8
—
26.5
26.8
—
5.4
0.7
6.1
1.2
5.3
0.01
424
132.8
86.8
46
—
31.3
32.8
13.1
4.1
-0.3
16.9
3.7
11.1
0.03
424