Nations Statements
30
Nations 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
294.76
100
249.51
84.7
45.244
15.3
68.776
23.3
41.527
14.1
109.35
37.1
-64.106
-21.7
-70.056
-23.8
-0.139
-0.05
-134.29
-45.6
-7.09
-2.4
-123.1
-41.8
-0.22
559.66
248.77
100
220.88
88.8
27.89
11.2
84.427
33.9
57.38
23.1
145.17
58.4
-117.28
-47.1
-43.707
-17.6
-0.258
-0.1
-161.24
-64.8
-10.674
-4.3
-144
-57.9
-0.261
551.83
216.55
100
185.23
85.5
31.315
14.5
83.781
38.7
51.67
23.9
129.18
59.7
-97.868
-45.2
5.385
2.5
0.341
0.2
-92.139
-42.5
-3.975
-1.8
-84.215
-38.9
-0.15
561.43
260.96
100
195.19
74.8
65.763
25.2
81.65
31.3
58.257
22.3
150.7
57.7
-84.932
-32.5
48.516
18.6
0.866
0.3
-35.561
-13.6
0.308
0.1
-35.507
-13.6
-0.072
493.39
297.27
100
199.13
67
98.139
33
70.176
23.6
53.79
18.1
117.94
39.7
-19.799
-6.7
0.638
0.2
-1.148
-0.4
-20.071
-6.8
3.519
1.2
-28.261
-9.5
-0.045
629.52
297.29
100
166.83
56.1
130.46
43.9
77.433
26
54.74
18.4
110.55
37.2
19.911
6.7
-5.54
-1.9
2.608
0.9
16.982
5.7
5.899
2
6.665
2.2
0.01
635.87
339.89
100
190.53
56.1
149.37
43.9
66.056
19.4
51.89
15.3
108.6
32
40.772
12
-10.056
-3
0.126
0.04
30.842
9.1
1.395
0.4
24.618
7.2
0.04
615.44
408.18
100
213.73
52.4
194.44
47.6
93.845
23
57.53
14.1
149.86
36.7
44.587
10.9
67.45
16.5
1.396
0.3
113.79
27.9
-14.08
-3.4
127.69
31.3
0.239
534.28
328.61
100
158.75
48.3
169.86
51.7
61.544
18.7
54.222
16.5
113.37
34.5
56.489
17.2
-6.16
-1.9
0.27
0.08
50.541
15.4
2.361
0.7
48.14
14.6
0.081
596.4
183.53
100
100.43
54.7
83.095
45.3
42.531
23.2
41.765
22.8
75.866
41.3
7.228
3.9
59.237
32.3
0.484
0.3
66.984
36.5
7.987
4.4
59.407
32.4
0.107
557.62
97.3
100
62.7
64.4
34.6
35.6
29.3
30.1
24.8
25.5
43.1
44.3
-8.5
-8.7
-10.9
-11.2
1.1
1.1
-18.2
-18.7
1.6
1.6
-16.3
-16.8
-0.03
557.6
104.3
100
73.7
70.7
30.6
29.3
39
37.4
38.8
37.2
107.2
102.8
-76.6
-73.4
1.5
1.4
69.9
67
-5.1
-4.9
-1.9
-1.8
17.7
17
0.03
557.6
106.3
100
55.8
52.5
50.6
47.6
32.7
30.8
-18.1
-17.03
5
4.7
45.6
42.9
-11.7
-11.007
2.2
2.1
36.1
34
3
2.8
25.9
24.4
0.05
557.6
89.8
100
53.7
59.8
36.1
40.2
31.5
35.1
23.4
26.1
48.1
53.6
-12
-13.4
-13.8
-15.4
1.6
1.8
-24.3
-27.06
-2.2
-2.4
-20.6
-22.9
-0.04
557.6
79.3
100
38.1
48
41.2
52
29.4
37.1
21.4
27
42.8
54
-1.6
-2.02
-12.1
-15.3
—
0
-13.7
-17.3
0.6
0.8
-11.8
-14.9
-0.02
557.6
121.3
100
97.6
80.5
23.7
19.5
49
40.4
102.3
84.3
389.1
320.8
-365.4
-301.2
-94.1
-77.6
691.5
570.1
232
191.3
96.2
79.3
181.6
149.7
0.32
566
89.1
100
67
75.2
22.1
24.8
31.4
35.2
29.9
33.6
57.8
64.9
-35.7
-40.07
-11.3
-12.7
0.1
0.1
-46.9
-52.6
-3
-3.4
-39.2
-44
-0.07
557.6
98.4
100
76.6
77.8
21.8
22.2
30.4
30.9
29.9
30.4
43.8
44.5
-22.1
-22.5
-10.7
-10.9
—
0
-32.8
-33.3
-4.1
-4.2
-23.2
-23.6
-0.04
557.6
86
100
57.2
66.5
28.8
33.5
21
24.4
30.4
35.3
40.1
46.6
-11.4
-13.3
-8.4
-9.8
—
0
-20.4
-23.7
-0.1
-0.1
-15.3
-17.8
-0.03
557.6
100.9
100
56.8
56.3
44.1
43.7
30.5
30.2
62.1
61.5
2 031.4
2013.3
-1 987.3
-1969.6
76
75.3
-1.3
-1.3
-1 912.5
-1895.4
-143.6
-142.3
-1 589.8
-1575.6
-3.91
406.2
89.3
100
65.3
73.1
24
26.9
32.6
36.5
30
33.6
58
64.9
-34
-38.07
-7.4
-8.3
2
2.2
-39.3
-44.009
-0.3
-0.3
-36.9
-41.3
-0.07
526.8
216.3
100
136.8
63.2
79.6
36.8
—
0
65
30.1
77.3
35.7
2.2
1
-0.9
-0.4
0.8
0.4
2.2
1
1.1
0.5
-2.3
-1.06
—
563.4
195.5
100
136.9
70
58.7
30
30.3
15.5
25.4
13
39.9
20.4
18.7
9.6
6.5
3.3
—
0
25.2
12.9
4.3
2.2
14.7
7.5
0.03
563.4
156.4
91.8
64.6
33.2
64.6
603.2
-538.6
12.8
-8.8
-534.6
3.2
-537.8
-1.02
528.2
181.1
141.4
39.7
—
-22.4
53.9
-14.1
13.9
6.7
6.4
1
6.3
0.01
569.1
166.8
112.8
54
—
48.6
45.7
8.3
15.1
2.9
26.2
2.8
23.4
0.04
563.6
190.6
141.6
49
—
46.3
44.2
4.8
12
2.7
19.5
-2.1
21.6
0.04
563.6
291.4
208.1
83.4
—
91.7
94.6
-11.2
62.4
14.1
65.3
11.1
54.2
0.09
579.3
121.2
91
30.3
—
47.4
50.1
-19.9
13
7.7
0.8
-0.8
1.6
—
563.6
136.7
84.6
52.1
—
45.8
54.6
-2.5
14.3
8.5
20.3
0.9
19.3
0.03
563.6
156.8
99.8
56.9
—
47.8
49.7
7.3
14.5
8.3
30.1
3.9
26.1
0.05
544
211.8
130.7
81.2
—
88.1
109.8
-28.7
17.8
36.4
25.4
4.4
21.1
0.04
563.9
122.5
83.6
38.8
—
43.5
44.9
-6
38.5
6.6
39.1
3.6
35.5
0.06
548.6
105.3
69.1
36.3
—
34.4
43
-6.8
21
7.4
21.6
2.4
19.2
0.04
544
120.9
79.4
41.6
—
55.3
56.2
-14.7
18
7.9
11.3
1.1
10.2
0.02
544
136.3
88.2
48.1
—
77.8
93.5
-45.3
18.2
32.4
5.3
0.4
4.9
0.01
544
72.7
43.1
29.7
—
61
60.2
-30.6
18.9
12
0.4
0.3
—
—
544
124.8
72.5
52.3
—
57.7
74.5
-22.3
16.5
8
2.3
-0.8
3.1
0.01
544
91.9
57.3
34.6
—
52.6
52.6
-18.1
15.4
4.9
2.2
0.1
2.1
—
544
117.3
71.7
45.6
—
72.5
85.9
-40.3
16.7
16.9
-6.7
-1.1
-5.6
-0.01
544
108.7
67.1
41.6
—
61.5
64.7
-23.2
16.1
8.4
1.3
1.2
0.2
—
544
115.4
75.3
40
—
56.3
56.4
-16.3
16.3
4.2
4.2
0.2
4
0.01
544
92.3
57.2
35
—
69.2
69.9
-34.9
17
26.4
8.6
2.5
6.1
0.01
544
115
77.8
37.2
—
60.6
66.2
-29
16.6
25.3
12.9
1.4
11.5
0.02
544